Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_271023APB_FTO_334480
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-05-002-010-001/1396
(PADARKHEDA) 		1705002000NRG24271020230982302 27/10/2023 PAYAL DHAKAD 1705002WL034846 PAYAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305032086 PAYALDHAKAD BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-010-001/149
(PADARKHEDA) 		1705002000NRG24271020230982305 27/10/2023 atar singh 1705002WL034846 atar singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305032086 atarsingh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24271020230980845 27/10/2023 sokhaliya 1705002022WL034800 sokhaliya 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305032086 sokhaliya BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24271020230980858 27/10/2023 atarsingh 1705002022WL034800 atarsingh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305032086 atarsingh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24271020230980870 27/10/2023 prahlad 1705002022WL034800 prahlad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305032086 prahlad BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-010-001/450
(PADARKHEDA) 		1705002000NRG24271020230982307 27/10/2023 deepak 1705002WL034846 deepak 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 deepak BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-010-001/450
(PADARKHEDA) 		1705002000NRG24271020230982308 27/10/2023 rani 1705002WL034846 rani 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 rani BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002000NRG24271020230982309 27/10/2023 laxman dhakad 1705002WL034846 laxman dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 laxmandhakad PUNJAB NATIONAL BANK(508568)
9 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24271020230980826 27/10/2023 ganesh 1705002022WL034800 ganesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 ganesh BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24271020230980831 27/10/2023 ANITA 1705002022WL034800 ANITA 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 ANITA BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24271020230980830 27/10/2023 RADHA 1705002022WL034800 RADHA 00048 BKID0008880 1326 1326 Processed 10/11/2023 305032086 RADHA STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24271020230980837 27/10/2023 khushbu 1705002022WL034800 khushbu 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 khushbu BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-022-002/14
(JAMKHO) 		1705002022NRG24271020230980840 27/10/2023 ramvati 1705002022WL034800 ramvati 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 ramvati BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-022-002/2-C
(JAMKHO) 		1705002022NRG24271020230980844 27/10/2023 brajmohan 1705002022WL034800 brajmohan 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 brajmohan BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24271020230980846 27/10/2023 KINTI 1705002022WL034800 KINTI 00048 BKID0008880 1326 1326 Processed 10/11/2023 305032086 KINTI STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24271020230980859 27/10/2023 laxmi 1705002022WL034800 laxmi 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 laxmi BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG24271020230980864 27/10/2023 veeru 1705002022WL034800 veeru 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 veeru BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24271020230980866 27/10/2023 pawan 1705002022WL034800 pawan 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 pawan BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-022-003/36
(JAMKHO) 		1705002022NRG24271020230980868 27/10/2023 anarsingh 1705002022WL034800 anarsingh 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 anarsingh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24271020230980869 27/10/2023 prem 1705002022WL034800 prem 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 prem BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24271020230980871 27/10/2023 Smt Rajkumari 1705002022WL034800 Smt Rajkumari 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 SmtRajkumari CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-042-001/181
(GANGORA) 		1705002042NRG24261020230979983 27/10/2023 HEMANT 1705002042WL034770 HEMANT 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 HEMANT PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002042NRG24261020230979990 27/10/2023 anand 1705002042WL034770 anand 00048 BKID0008880 1326 1326 Processed 09/11/2023 305032086 anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
24 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG24271020230980820 27/10/2023 lachchi shakya 1705002022WL034800 lachchi shakya 00165 IBKL0001564 1326 1326 Processed 09/11/2023 305032086 lachchishakya IDBI BANK(607095)
25 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24271020230980824 27/10/2023 NARAYAN 1705002022WL034800 NARAYAN 00165 IBKL0001564 1326 1326 Processed 09/11/2023 305032086 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
26 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG24271020230980821 27/10/2023 Sahab shakya 1705002022WL034800 Sahab shakya 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 Sahabshakya INDIAN BANK(607105)
27 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG24271020230980822 27/10/2023 vinita 1705002022WL034800 vinita 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 vinita CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24271020230980833 27/10/2023 janved 1705002022WL034800 janved 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 janved INDIAN BANK(607105)
29 SHIVPURI MP-05-002-022-002/17
(JAMKHO) 		1705002022NRG24271020230980842 27/10/2023 vindra 1705002022WL034800 vindra 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 vindra INDIAN BANK(607105)
30 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24271020230980843 27/10/2023 dhaniram 1705002022WL034800 dhaniram 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 dhaniram CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24271020230980847 27/10/2023 pahlbaan 1705002022WL034800 pahlbaan 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 pahlbaan BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24271020230980856 27/10/2023 angad 1705002022WL034800 angad 00176 IDIB000S669 1326 1326 Processed 10/11/2023 305032086 angad STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24271020230980862 27/10/2023 narani 1705002022WL034800 narani 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 narani INDIAN BANK(607105)
34 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24271020230980860 27/10/2023 rakesh 1705002022WL034800 rakesh 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 rakesh MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24271020230980863 27/10/2023 sunita 1705002022WL034800 sunita 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 sunita INDIAN BANK(607105)
36 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24271020230980865 27/10/2023 mithlesh 1705002022WL034800 mithlesh 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 mithlesh BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-022-003/36
(JAMKHO) 		1705002022NRG24271020230980867 27/10/2023 sampat 1705002022WL034800 sampat 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 sampat INDIAN BANK(607105)
38 SHIVPURI MP-05-002-022-003/45
(JAMKHO) 		1705002022NRG24271020230980872 27/10/2023 shrivati 1705002022WL034800 shrivati 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305032086 shrivati INDIAN BANK(607105)
SubTotal 17238 17238
39 SHIVPURI MP-05-002-042-001/222-A
(GANGORA) 		1705002042NRG24261020230979988 27/10/2023 kaptan 1705002042WL034770 kaptan 00354 PUNB0312700 1326 1326 Processed 09/11/2023 305032086 kaptan BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24261020230979993 27/10/2023 vinod 1705002042WL034770 vinod 00354 PUNB0312700 1326 1326 Processed 09/11/2023 305032086 vinod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
41 SHIVPURI MP-05-002-022-001/171
(JAMKHO) 		1705002022NRG24271020230980823 27/10/2023 sanjeev 1705002022WL034800 sanjeev 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 sanjeev STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24271020230980828 27/10/2023 usha 1705002022WL034800 usha 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 usha STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24271020230980832 27/10/2023 angoori 1705002022WL034800 angoori 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 angoori STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24271020230980836 27/10/2023 arjun 1705002022WL034800 arjun 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 arjun STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24271020230980838 27/10/2023 maerban 1705002022WL034800 maerban 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 maerban STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24271020230980839 27/10/2023 shimla 1705002022WL034800 shimla 00415 SBIN0003215 1326 1326 Processed 09/11/2023 305032086 shimla MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24271020230980849 27/10/2023 sombati 1705002022WL034800 sombati 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 sombati STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24271020230980848 27/10/2023 soneram 1705002022WL034800 soneram 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 soneram STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24271020230980850 27/10/2023 Durgesh 1705002022WL034800 Durgesh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 Durgesh STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24271020230980851 27/10/2023 Shukrvati 1705002022WL034800 Shukrvati 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 Shukrvati STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24271020230980852 27/10/2023 bhagvati 1705002022WL034800 bhagvati 00415 SBIN0003215 1326 1326 Processed 09/11/2023 305032086 bhagvati PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24271020230980855 27/10/2023 manoj 1705002022WL034800 manoj 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 manoj STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24271020230980853 27/10/2023 niraj 1705002022WL034800 niraj 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 niraj STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24271020230980854 27/10/2023 nirsha 1705002022WL034800 nirsha 00415 SBIN0003215 1326 1326 Processed 09/11/2023 305032086 nirsha BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24271020230980857 27/10/2023 lekharaj 1705002022WL034800 lekharaj 00415 SBIN0003215 1326 1326 Processed 10/11/2023 305032086 lekharaj STATE BANK OF INDIA(508548)
SubTotal 19890 19890
56 SHIVPURI MP-05-002-010-001/117
(PADARKHEDA) 		1705002000NRG24271020230982300 27/10/2023 gajadar 1705002WL034846 gajadar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305032086 gajadar STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-010-001/117
(PADARKHEDA) 		1705002000NRG24271020230982301 27/10/2023 Suman 1705002WL034846 Suman 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305032086 Suman STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-010-001/321
(PADARKHEDA) 		1705002000NRG24271020230982306 27/10/2023 KARANSINGH 1705002WL034846 KARANSINGH 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305032086 KARANSINGH STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-022-002/14
(JAMKHO) 		1705002022NRG24271020230980841 27/10/2023 banvari 1705002022WL034800 banvari 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305032086 banvari STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24261020230979977 27/10/2023 LAKSHMAN 1705002042WL034770 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305032086 LAKSHMAN STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24261020230979978 27/10/2023 JAGDEESH 1705002042WL034770 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305032086 JAGDEESH STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG24261020230979984 27/10/2023 LALIT 1705002042WL034770 LALIT 00415 SBIN0030086 1326 1326 Processed 09/11/2023 305032086 LALIT UCO BANK(607066)
63 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24261020230979989 27/10/2023 tulsi 1705002042WL034770 tulsi 00415 SBIN0030086 1105 1105 Processed 10/11/2023 305032086 tulsi STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24261020230979991 27/10/2023 sankar 1705002042WL034770 sankar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305032086 sankar STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002042NRG24261020230979995 27/10/2023 Rakha 1705002042WL034770 Rakha 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305032086 Rakha STATE BANK OF INDIA(508548)
SubTotal 13039 13039
66 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24271020230980829 27/10/2023 badami 1705002022WL034800 badami 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305032086 badami BANK OF INDIA(508505)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24261020230979981 27/10/2023 BRAJESH 1705002042WL034770 BRAJESH 00462 UCBA0002177 1105 1105 Processed 09/11/2023 305032086 BRAJESH UCO BANK(607066)
68 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002042NRG24261020230979992 27/10/2023 AMARSINGH 1705002042WL034770 AMARSINGH 00462 UCBA0002177 1326 1326 Processed 09/11/2023 305032086 AMARSINGH UCO BANK(607066)
SubTotal 2431 2431
69 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24271020230980825 27/10/2023 ZAMUNA 1705002022WL034800 ZAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032086 ZAMUNA MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24271020230980827 27/10/2023 baidhicharan 1705002022WL034800 baidhicharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032086 baidhicharan MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24271020230980835 27/10/2023 HALKI 1705002022WL034800 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032086 HALKI MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24271020230980834 27/10/2023 MUKESH 1705002022WL034800 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032086 MUKESH BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002042NRG24261020230979979 27/10/2023 MANGILAL 1705002042WL034770 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032086 MANGILAL IDBI BANK(607095)
74 SHIVPURI MP-05-002-042-001/125-A
(GANGORA) 		1705002042NRG24261020230979980 27/10/2023 Vijay 1705002042WL034770 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032086 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24261020230979986 27/10/2023 GURENDRA 1705002042WL034770 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032086 GURENDRA UCO BANK(607066)
SubTotal 9282 9282
76 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002042NRG24261020230979994 27/10/2023 Rakesh 1705002042WL034770 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305032086 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_271023APB_FTO_334480 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_271023APB_FTO_334480 Bank of India BKID0008880 SHIVPURI 23868
3 SHIVPURI MP1705002_271023APB_FTO_334480 IDBI Bank IBKL0001564 SHIVPURI 2652
4 SHIVPURI MP1705002_271023APB_FTO_334480 Indian Bank IDIB000S669 SHIVPURI 17238
5 SHIVPURI MP1705002_271023APB_FTO_334480 Punjab National Bank PUNB0312700 SHIVPURI 2652
6 SHIVPURI MP1705002_271023APB_FTO_334480 State Bank of India SBIN0003215 SHIVPURI 19890
7 SHIVPURI MP1705002_271023APB_FTO_334480 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13039
8 SHIVPURI MP1705002_271023APB_FTO_334480 State Bank of India SBIN0030118 POHRI 1326
9 SHIVPURI MP1705002_271023APB_FTO_334480 UCO Bank UCBA0002177 SHIVPURI 2431
10 SHIVPURI MP1705002_271023APB_FTO_334480 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
11 SHIVPURI MP1705002_271023APB_FTO_334480 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
12 SHIVPURI MP1705002_271023APB_FTO_334480 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
13 SHIVPURI MP1705002_271023APB_FTO_334480 India Post Payments Bank IPOS0000001 Shivpuri 1326

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