Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200224APB_FTO_469952
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-05-002-046-001/234-B
(NOHARIKALA) 		1705002000NRG24200220241382766 20/02/2024 mahesh 1705002WL047825 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302666342 mahesh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-046-001/234-B
(NOHARIKALA) 		1705002000NRG24200220241382767 20/02/2024 Seeta adiwasi 1705002WL047825 Seeta adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 302666342 Seetaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-048-001/274
(DARRONI) 		1705002048NRG24200220241382735 20/02/2024 varsha 1705002048WL047824 varsha 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302666342 varsha BANK OF INDIA(508505)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-014-003/259
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382705 20/02/2024 Suraj Adiwasi 1705002014WL047820 Suraj Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 302666342 SurajAdiwasi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-048-001/469
(DARRONI) 		1705002048NRG24200220241382764 20/02/2024 satendra rawat 1705002048WL047824 satendra rawat 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 302666342 satendrarawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-014-003/69
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382719 20/02/2024 BUDDHA 1705002014WL047823 BUDDHA 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 BUDDHA MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG24200220241382723 20/02/2024 DHARA SINGH 1705002048WL047824 DHARA SINGH 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666342 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG24200220241382722 20/02/2024 GHANSHYAM 1705002048WL047824 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 GHANSHYAM BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG24200220241382721 20/02/2024 MAMTA 1705002048WL047824 MAMTA 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 MAMTA BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-048-001/215
(DARRONI) 		1705002048NRG24200220241382725 20/02/2024 BASANTI 1705002048WL047824 BASANTI 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 BASANTI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24200220241382726 20/02/2024 SAMEENA 1705002048WL047824 SAMEENA 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 SAMEENA BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-048-001/223
(DARRONI) 		1705002048NRG24200220241382727 20/02/2024 FIROZ 1705002048WL047824 FIROZ 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 FIROZ BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG24200220241382738 20/02/2024 FIROJ 1705002048WL047824 FIROJ 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 FIROJ PUNJAB NATIONAL BANK(508568)
14 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG24200220241382737 20/02/2024 FIROJ KHAN 1705002048WL047824 FIROJ KHAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 FIROJKHAN BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-048-001/398-A
(DARRONI) 		1705002048NRG24200220241382750 20/02/2024 navav 1705002048WL047824 navav 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 navav BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002048NRG24200220241382755 20/02/2024 mamta 1705002048WL047824 mamta 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 mamta BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-048-001/456
(DARRONI) 		1705002048NRG24200220241382756 20/02/2024 ummed singh rawat 1705002048WL047824 ummed singh rawat 00048 BKID0008880 1326 1326 Rejected 12/04/2024 302666342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SHIVPURI MP-05-002-048-001/460
(DARRONI) 		1705002048NRG24200220241382760 20/02/2024 rakesh rawat 1705002048WL047824 rakesh rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666342 rakeshrawat UNION BANK OF INDIA(508500)
19 SHIVPURI MP-05-002-048-001/460
(DARRONI) 		1705002048NRG24200220241382761 20/02/2024 rani 1705002048WL047824 rani 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666342 rani BANK OF INDIA(508505)
SubTotal 18564 18564
20 SHIVPURI MP-05-002-048-001/404
(DARRONI) 		1705002048NRG24200220241382753 20/02/2024 BALDEEP 1705002048WL047824 BALDEEP 00078 CNRB0004781 1326 1326 Processed 12/04/2024 302666342 BALDEEP CANARA BANK(508532)
21 SHIVPURI MP-05-002-048-001/457
(DARRONI) 		1705002048NRG24200220241382759 20/02/2024 mamta rawat 1705002048WL047824 mamta rawat 00078 CNRB0004781 1326 1326 Processed 12/04/2024 302666342 mamtarawat CANARA BANK(508532)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-048-001/276
(DARRONI) 		1705002048NRG24200220241382736 20/02/2024 kamal 1705002048WL047824 kamal 00089 CBIN0280780 1326 1326 Processed 13/04/2024 302666342 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-014-003/129-B
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382714 20/02/2024 Rambai Adiwasi 1705002014WL047822 Rambai Adiwasi 00089 CBIN0281228 1326 1326 Processed 12/04/2024 302666342 RambaiAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG24200220241382730 20/02/2024 BHURI 1705002048WL047824 BHURI 00176 IDIB000S669 1326 1326 Processed 12/04/2024 302666342 BHURI INDIAN BANK(607105)
25 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG24200220241382731 20/02/2024 DHARMENDRA 1705002048WL047824 DHARMENDRA 00176 IDIB000S669 1326 1326 Processed 12/04/2024 302666342 DHARMENDRA INDIAN BANK(607105)
26 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG24200220241382729 20/02/2024 RAJESH 1705002048WL047824 RAJESH 00176 IDIB000S669 1326 1326 Processed 12/04/2024 302666342 RAJESH INDIAN BANK(607105)
SubTotal 3978 3978
27 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002048NRG24200220241382732 20/02/2024 ARVIND 1705002048WL047824 ARVIND 00177 IOBA0002420 1326 1326 Processed 13/04/2024 302666342 ARVIND INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-048-001/210
(DARRONI) 		1705002048NRG24200220241382724 20/02/2024 BASANTI 1705002048WL047824 BASANTI 00354 PUNB0031610 1326 1326 Processed 13/04/2024 302666342 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-048-001/289
(DARRONI) 		1705002048NRG24200220241382739 20/02/2024 sammi bano 1705002048WL047824 sammi bano 00354 PUNB0031610 1326 1326 Processed 13/04/2024 302666342 sammibano INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-048-001/301
(DARRONI) 		1705002048NRG24200220241382740 20/02/2024 BANTI 1705002048WL047824 BANTI 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302666342 BANTI PUNJAB NATIONAL BANK(508568)
31 SHIVPURI MP-05-002-048-001/301
(DARRONI) 		1705002048NRG24200220241382741 20/02/2024 EKLESH 1705002048WL047824 EKLESH 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302666342 EKLESH PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-048-001/302
(DARRONI) 		1705002048NRG24200220241382743 20/02/2024 KAMALA 1705002048WL047824 KAMALA 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302666342 KAMALA PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-048-001/302
(DARRONI) 		1705002048NRG24200220241382742 20/02/2024 shivcharan 1705002048WL047824 shivcharan 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302666342 shivcharan MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-048-001/303
(DARRONI) 		1705002048NRG24200220241382744 20/02/2024 gajendra 1705002048WL047824 gajendra 00354 PUNB0031610 1326 1326 Processed 13/04/2024 302666342 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-048-001/305
(DARRONI) 		1705002048NRG24200220241382745 20/02/2024 narayan singh 1705002048WL047824 narayan singh 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302666342 narayansingh HDFC BANK LTD(607152)
36 SHIVPURI MP-05-002-048-001/305
(DARRONI) 		1705002048NRG24200220241382746 20/02/2024 somvati 1705002048WL047824 somvati 00354 PUNB0031610 1326 1326 Processed 13/04/2024 302666342 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-048-001/309
(DARRONI) 		1705002048NRG24200220241382747 20/02/2024 MAHENDRA 1705002048WL047824 MAHENDRA 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302666342 MAHENDRA STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-048-001/311
(DARRONI) 		1705002048NRG24200220241382748 20/02/2024 mukesh rawat 1705002048WL047824 mukesh rawat 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302666342 mukeshrawat CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
39 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002048NRG24200220241382733 20/02/2024 MAMTA 1705002048WL047824 MAMTA 00354 PUNB0312700 1326 1326 Processed 12/04/2024 302666342 MAMTA UCO BANK(607066)
40 SHIVPURI MP-05-002-048-001/244
(DARRONI) 		1705002048NRG24200220241382734 20/02/2024 PUSHPA 1705002048WL047824 PUSHPA 00354 PUNB0312700 1326 1326 Processed 12/04/2024 302666342 PUSHPA UCO BANK(607066)
41 SHIVPURI MP-05-002-048-001/457
(DARRONI) 		1705002048NRG24200220241382758 20/02/2024 ranbeer rawat 1705002048WL047824 ranbeer rawat 00354 PUNB0312700 1326 1326 Processed 12/04/2024 302666342 ranbeerrawat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
42 SHIVPURI MP-05-002-014-003/251
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382710 20/02/2024 Rajkumar Adiwasi 1705002014WL047821 Rajkumar Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302666342 RajkumarAdiwasi STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-014-003/51-A
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382717 20/02/2024 Puspa Adiwasi 1705002014WL047822 Puspa Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302666342 PuspaAdiwasi STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-048-001/400-A
(DARRONI) 		1705002048NRG24200220241382751 20/02/2024 rekha 1705002048WL047824 rekha 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302666342 rekha PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-048-001/400-A
(DARRONI) 		1705002048NRG24200220241382752 20/02/2024 shrivati 1705002048WL047824 shrivati 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302666342 shrivati INDIAN BANK(607105)
46 SHIVPURI MP-05-002-048-001/456
(DARRONI) 		1705002048NRG24200220241382757 20/02/2024 hema rawat 1705002048WL047824 hema rawat 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302666342 hemarawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 SHIVPURI MP-05-002-048-001/224
(DARRONI) 		1705002048NRG24200220241382728 20/02/2024 GAYA 1705002048WL047824 GAYA 00415 SBIN0030086 1326 1326 Processed 13/04/2024 302666342 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 SHIVPURI MP-05-002-048-001/467
(DARRONI) 		1705002048NRG24200220241382763 20/02/2024 shenaz 1705002048WL047824 shenaz 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302666342 shenaz STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SHIVPURI MP-05-002-048-001/381
(DARRONI) 		1705002048NRG24200220241382749 20/02/2024 malti rawat 1705002048WL047824 malti rawat 00468 UBIN0561321 1326 1326 Processed 13/04/2024 302666342 maltirawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 SHIVPURI MP-05-002-014-003/100-D
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382703 20/02/2024 Tara Adiwasi 1705002014WL047820 Tara Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 TaraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-014-003/125-A
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382709 20/02/2024 manoj adiwasi 1705002014WL047821 manoj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302666342 manojadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-014-003/127-A
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382699 20/02/2024 sheela adiwasi 1705002014WL047819 sheela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 sheelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-014-003/241-A
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382704 20/02/2024 Sahvati Adiwasi 1705002014WL047820 Sahvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302666342 SahvatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-014-003/255
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382700 20/02/2024 Geeta Adiwasi 1705002014WL047819 Geeta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302666342 GeetaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-014-003/41
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382706 20/02/2024 khuman 1705002014WL047820 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 khuman MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-014-003/45-A
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382715 20/02/2024 Sukhiya Adiwasi 1705002014WL047822 Sukhiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 SukhiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-014-003/49-A
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382711 20/02/2024 Rani Adiwasi 1705002014WL047821 Rani Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-014-003/50-A
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382716 20/02/2024 Rajesh Adiwasi 1705002014WL047822 Rajesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 RajeshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-014-003/61
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382712 20/02/2024 Kamlesh Adiwasi 1705002014WL047821 Kamlesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-014-003/7-D
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382720 20/02/2024 Chanda Adiwasi 1705002014WL047823 Chanda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 ChandaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-014-003/71-C
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382713 20/02/2024 Pooja Adiwasi 1705002014WL047821 Pooja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 PoojaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-014-003/78
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382701 20/02/2024 Janki Adiwasi 1705002014WL047819 Janki Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 JankiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-014-003/84
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382707 20/02/2024 Preeti adiwasi 1705002014WL047820 Preeti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 Preetiadiwasi MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-014-003/96
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382702 20/02/2024 Baisram adiwasi 1705002014WL047819 Baisram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 Baisramadiwasi MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-014-003/97
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382708 20/02/2024 preeti 1705002014WL047820 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 preeti MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-014-003/99-B
(TENHATA HIMMATGAD) 		1705002014NRG24200220241382718 20/02/2024 Poonam Adiwasi 1705002014WL047822 Poonam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666342 PoonamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
67 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002048NRG24200220241382754 20/02/2024 lakhan singh rawat 1705002048WL047824 lakhan singh rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666342 lakhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-048-001/466
(DARRONI) 		1705002048NRG24200220241382762 20/02/2024 samina khan 1705002048WL047824 samina khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666342 saminakhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-048-001/470
(DARRONI) 		1705002048NRG24200220241382765 20/02/2024 mohanlal 1705002048WL047824 mohanlal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666342 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 91494 91494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200224APB_FTO_469952 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_200224APB_FTO_469952 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_200224APB_FTO_469952 Bank of India BKID0008880 SHIVPURI 18564
4 SHIVPURI MP1705002_200224APB_FTO_469952 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_200224APB_FTO_469952 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_200224APB_FTO_469952 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_200224APB_FTO_469952 Indian Bank IDIB000S669 SHIVPURI 3978
8 SHIVPURI MP1705002_200224APB_FTO_469952 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 SHIVPURI MP1705002_200224APB_FTO_469952 Punjab National Bank PUNB0031610 Shivpuri 14586
10 SHIVPURI MP1705002_200224APB_FTO_469952 Punjab National Bank PUNB0312700 SHIVPURI 3978
11 SHIVPURI MP1705002_200224APB_FTO_469952 State Bank of India SBIN0003215 SHIVPURI 6630
12 SHIVPURI MP1705002_200224APB_FTO_469952 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
13 SHIVPURI MP1705002_200224APB_FTO_469952 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
14 SHIVPURI MP1705002_200224APB_FTO_469952 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 SHIVPURI MP1705002_200224APB_FTO_469952 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 22542
16 SHIVPURI MP1705002_200224APB_FTO_469952 India Post Payments Bank IPOS0000001 Shivpuri 3978

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