Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_191023APB_FTO_325238
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-05-002-030-001/115-A
(CHANDANPURA) 		1705002000NRG24191020230949369 19/10/2023 karan singh 1705002WL033836 karan singh 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 karansingh BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-030-001/200-A
(CHANDANPURA) 		1705002000NRG24191020230949372 19/10/2023 Naresh prajapati 1705002WL033836 Naresh prajapati 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 Nareshprajapati STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-030-001/202-A
(CHANDANPURA) 		1705002000NRG24191020230949374 19/10/2023 Subhadra 1705002WL033836 Subhadra 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 Subhadra BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-030-001/40-A
(CHANDANPURA) 		1705002000NRG24191020230949386 19/10/2023 Feran singh Dhakad 1705002WL033836 Feran singh Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286900412 FeransinghDhakad BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-030-001/59-A
(CHANDANPURA) 		1705002000NRG24191020230949391 19/10/2023 Mukeah 1705002WL033836 Mukeah 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286900412 Mukeah BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24191020230949401 19/10/2023 Pushpa 1705002WL033836 Pushpa 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 Pushpa BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-030-001/78-B
(CHANDANPURA) 		1705002000NRG24191020230949408 19/10/2023 mamta dhakad 1705002WL033836 mamta dhakad 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 mamtadhakad BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-030-001/78-B
(CHANDANPURA) 		1705002000NRG24191020230949407 19/10/2023 sunil dhakad 1705002WL033836 sunil dhakad 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 sunildhakad BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-030-001/80
(CHANDANPURA) 		1705002000NRG24191020230949413 19/10/2023 Makhan lal 1705002WL033836 Makhan lal 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 Makhanlal PUNJAB & SIND BANK(607087)
10 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002000NRG24191020230949416 19/10/2023 POOJA 1705002WL033836 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 POOJA BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-030-002/364-B
(CHANDANPURA) 		1705002000NRG24191020230949424 19/10/2023 suman 1705002WL033836 suman 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 suman BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-030-002/364-C
(CHANDANPURA) 		1705002000NRG24191020230949426 19/10/2023 neetu 1705002WL033836 neetu 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 neetu BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-047-001/109
(SINGHNIWAS) 		1705002000NRG24191020230949438 19/10/2023 GIRRAJ 1705002WL033843 GIRRAJ 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 GIRRAJ STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-047-001/109
(SINGHNIWAS) 		1705002000NRG24191020230949439 19/10/2023 GIRRAJ 1705002WL033843 GIRRAJ 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286900412 GIRRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
15 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002000NRG24191020230949381 19/10/2023 Naktu ram dhakad 1705002WL033836 Naktu ram dhakad 00048 BKID0008880 1326 1326 Processed 08/11/2023 286900412 Nakturamdhakad BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-030-001/78-C
(CHANDANPURA) 		1705002000NRG24191020230949410 19/10/2023 bhagwati dhakad 1705002WL033836 bhagwati dhakad 00048 BKID0008880 1326 1326 Processed 08/11/2023 286900412 bhagwatidhakad BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-047-001/609
(SINGHNIWAS) 		1705002000NRG24191020230949436 19/10/2023 shivraj singh 1705002WL033841 shivraj singh 00048 BKID0008880 1105 1105 Processed 08/11/2023 286900412 shivrajsingh BANK OF INDIA(508505)
SubTotal 3757 3757
18 SHIVPURI MP-05-002-030-002/193-A
(CHANDANPURA) 		1705002000NRG24191020230949418 19/10/2023 meena 1705002WL033836 meena 00078 CNRB0004781 1326 1326 Processed 08/11/2023 286900412 meena CANARA BANK(508532)
19 SHIVPURI MP-05-002-030-002/193-C
(CHANDANPURA) 		1705002000NRG24191020230949419 19/10/2023 fulwati dhakad 1705002WL033836 fulwati dhakad 00078 CNRB0004781 1326 1326 Processed 08/11/2023 286900412 fulwatidhakad CANARA BANK(508532)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24191020230949396 19/10/2023 Navita 1705002WL033836 Navita 00078 CNRB0017905 1326 1326 Processed 08/11/2023 286900412 Navita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002000NRG24191020230949405 19/10/2023 Ginni 1705002WL033836 Ginni 00089 CBIN0280780 1326 1326 Processed 08/11/2023 286900412 Ginni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002000NRG24191020230949427 19/10/2023 AMRA 1705002WL033837 AMRA 00176 IDIB000S669 1105 1105 Processed 08/11/2023 286900412 AMRA BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002000NRG24191020230949428 19/10/2023 DHIYA 1705002WL033837 DHIYA 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 DHIYA INDIAN BANK(607105)
24 SHIVPURI MP-05-002-047-001/564
(SINGHNIWAS) 		1705002000NRG24191020230949429 19/10/2023 PAPPU 1705002WL033837 PAPPU 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 PAPPU INDIAN BANK(607105)
25 SHIVPURI MP-05-002-047-001/564-A
(SINGHNIWAS) 		1705002000NRG24191020230949430 19/10/2023 RANJEET 1705002WL033837 RANJEET 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 RANJEET INDIAN BANK(607105)
26 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002000NRG24191020230949432 19/10/2023 SHANTI 1705002WL033839 SHANTI 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 SHANTI INDIAN BANK(607105)
27 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002000NRG24191020230949431 19/10/2023 VIJAY 1705002WL033838 VIJAY 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 VIJAY INDIAN BANK(607105)
28 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002000NRG24191020230949433 19/10/2023 DUARKA 1705002WL033839 DUARKA 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 DUARKA INDIAN BANK(607105)
29 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002000NRG24191020230949434 19/10/2023 SUMRAN 1705002WL033840 SUMRAN 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 SUMRAN INDIAN BANK(607105)
30 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002000NRG24191020230949437 19/10/2023 PREM 1705002WL033842 PREM 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 PREM INDIAN BANK(607105)
31 SHIVPURI MP-05-002-047-001/607
(SINGHNIWAS) 		1705002000NRG24191020230949435 19/10/2023 kalyan prajapati 1705002WL033841 kalyan prajapati 00176 IDIB000S669 1105 1105 Processed 09/11/2023 286900412 kalyanprajapati INDIAN BANK(607105)
SubTotal 11050 11050
32 SHIVPURI MP-05-002-030-001/115-A
(CHANDANPURA) 		1705002000NRG24191020230949370 19/10/2023 hasmukhi dhakad 1705002WL033836 hasmukhi dhakad 00349 PSIB0000492 1326 1326 Processed 08/11/2023 286900412 hasmukhidhakad PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-030-001/200-A
(CHANDANPURA) 		1705002000NRG24191020230949373 19/10/2023 KASHEERAM PRAJAPATI 1705002WL033836 KASHEERAM PRAJAPATI 00349 PSIB0000492 1326 1326 Processed 08/11/2023 286900412 KASHEERAMPRAJAPATI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-030-001/202-A
(CHANDANPURA) 		1705002000NRG24191020230949375 19/10/2023 vijay 1705002WL033836 vijay 00349 PSIB0000492 1326 1326 Processed 08/11/2023 286900412 vijay PUNJAB & SIND BANK(607087)
35 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002000NRG24191020230949377 19/10/2023 Naresh jatav 1705002WL033836 Naresh jatav 00349 PSIB0000492 1105 1105 Processed 08/11/2023 286900412 Nareshjatav PUNJAB & SIND BANK(607087)
36 SHIVPURI MP-05-002-030-001/42-A
(CHANDANPURA) 		1705002000NRG24191020230949388 19/10/2023 Manorama 1705002WL033836 Manorama 00349 PSIB0000492 1105 1105 Processed 08/11/2023 286900412 Manorama PUNJAB & SIND BANK(607087)
37 SHIVPURI MP-05-002-030-001/42-A
(CHANDANPURA) 		1705002000NRG24191020230949387 19/10/2023 Santosh 1705002WL033836 Santosh 00349 PSIB0000492 1105 1105 Processed 08/11/2023 286900412 Santosh PUNJAB & SIND BANK(607087)
38 SHIVPURI MP-05-002-030-001/59-A
(CHANDANPURA) 		1705002000NRG24191020230949390 19/10/2023 Usha Dhakad 1705002WL033836 Usha Dhakad 00349 PSIB0000492 1105 1105 Processed 08/11/2023 286900412 UshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-030-001/6-A
(CHANDANPURA) 		1705002000NRG24191020230949392 19/10/2023 komal 1705002WL033836 komal 00349 PSIB0000492 1105 1105 Processed 08/11/2023 286900412 komal PUNJAB & SIND BANK(607087)
40 SHIVPURI MP-05-002-030-001/6-A
(CHANDANPURA) 		1705002000NRG24191020230949393 19/10/2023 sarita 1705002WL033836 sarita 00349 PSIB0000492 1105 1105 Processed 08/11/2023 286900412 sarita PUNJAB & SIND BANK(607087)
41 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24191020230949400 19/10/2023 Bharat Dhakad 1705002WL033836 Bharat Dhakad 00349 PSIB0000492 1326 1326 Processed 08/11/2023 286900412 BharatDhakad BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002000NRG24191020230949403 19/10/2023 Dharmendr dhakad 1705002WL033836 Dharmendr dhakad 00349 PSIB0000492 1326 1326 Processed 08/11/2023 286900412 Dharmendrdhakad BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-030-001/78-C
(CHANDANPURA) 		1705002000NRG24191020230949409 19/10/2023 omprakash 1705002WL033836 omprakash 00349 PSIB0000492 1326 1326 Processed 08/11/2023 286900412 omprakash STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-030-001/80
(CHANDANPURA) 		1705002000NRG24191020230949414 19/10/2023 Makhan 1705002WL033836 Makhan 00349 PSIB0000492 1326 1326 Processed 08/11/2023 286900412 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-030-002/364-B
(CHANDANPURA) 		1705002000NRG24191020230949423 19/10/2023 shreekrishna 1705002WL033836 shreekrishna 00349 PSIB0000492 1326 1326 Processed 08/11/2023 286900412 shreekrishna PUNJAB & SIND BANK(607087)
SubTotal 17238 17238
46 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002000NRG24191020230949378 19/10/2023 Chameli 1705002WL033836 Chameli 00354 PUNB0312700 1326 1326 Processed 08/11/2023 286900412 Chameli PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-030-001/365
(CHANDANPURA) 		1705002000NRG24191020230949384 19/10/2023 Nandkishor prajapati 1705002WL033836 Nandkishor prajapati 00354 PUNB0312700 1326 1326 Processed 08/11/2023 286900412 Nandkishorprajapati PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-030-002/364-A
(CHANDANPURA) 		1705002000NRG24191020230949422 19/10/2023 Lila dhakad 1705002WL033836 Lila dhakad 00354 PUNB0312700 1326 1326 Processed 08/11/2023 286900412 Liladhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
49 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24191020230949395 19/10/2023 Rahul 1705002WL033836 Rahul 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286900412 Rahul PUNJAB & SIND BANK(607087)
50 SHIVPURI MP-05-002-030-001/72-A
(CHANDANPURA) 		1705002000NRG24191020230949398 19/10/2023 JYOTI 1705002WL033836 JYOTI 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286900412 JYOTI STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-030-001/72-A
(CHANDANPURA) 		1705002000NRG24191020230949397 19/10/2023 PRAMOD 1705002WL033836 PRAMOD 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286900412 PRAMOD STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-030-002/364-A
(CHANDANPURA) 		1705002000NRG24191020230949421 19/10/2023 mangal dhakad 1705002WL033836 mangal dhakad 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286900412 mangaldhakad FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-030-002/364-C
(CHANDANPURA) 		1705002000NRG24191020230949425 19/10/2023 ramsevak dhakad 1705002WL033836 ramsevak dhakad 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286900412 ramsevakdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
54 SHIVPURI MP-05-002-030-001/102-A
(CHANDANPURA) 		1705002000NRG24191020230949367 19/10/2023 Vijay singh prajapati 1705002WL033836 Vijay singh prajapati 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286900412 Vijaysinghprajapati PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-030-001/102-A
(CHANDANPURA) 		1705002000NRG24191020230949368 19/10/2023 Vijay singh prajapati 1705002WL033836 Vijay singh prajapati 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286900412 Vijaysinghprajapati PUNJAB & SIND BANK(607087)
56 SHIVPURI MP-05-002-030-001/198
(CHANDANPURA) 		1705002000NRG24191020230949371 19/10/2023 Kusum sen 1705002WL033836 Kusum sen 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286900412 Kusumsen INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-030-001/365
(CHANDANPURA) 		1705002000NRG24191020230949385 19/10/2023 Kushum prajapati 1705002WL033836 Kushum prajapati 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286900412 Kushumprajapati STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-030-001/61-A
(CHANDANPURA) 		1705002000NRG24191020230949394 19/10/2023 Ballu 1705002WL033836 Ballu 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286900412 Ballu STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-030-002/297
(CHANDANPURA) 		1705002000NRG24191020230949420 19/10/2023 mukesh 1705002WL033836 mukesh 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286900412 mukesh PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
60 SHIVPURI MP-05-002-030-001/79-A
(CHANDANPURA) 		1705002000NRG24191020230949412 19/10/2023 abhilasha 1705002WL033836 abhilasha 00415 SBIN0030118 1326 1326 Processed 08/11/2023 286900412 abhilasha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002000NRG24191020230949382 19/10/2023 Manish 1705002WL033836 Manish 00468 UBIN0561321 1326 1326 Processed 08/11/2023 286900412 Manish BANK OF INDIA(508505)
SubTotal 1326 1326
62 SHIVPURI MP-05-002-030-002/193-A
(CHANDANPURA) 		1705002000NRG24191020230949417 19/10/2023 mahesh 1705002WL033836 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900412 mahesh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002000NRG24191020230949376 19/10/2023 Abhisek dhakad 1705002WL033836 Abhisek dhakad 00662 BDBL0001373 1326 1326 Processed 08/11/2023 286900412 Abhisekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002000NRG24191020230949380 19/10/2023 Krashna Dhakad 1705002WL033836 Krashna Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 286900412 KrashnaDhakad FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002000NRG24191020230949379 19/10/2023 Surendr Dhakad 1705002WL033836 Surendr Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 286900412 SurendrDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 SHIVPURI MP-05-002-030-001/74-A
(CHANDANPURA) 		1705002000NRG24191020230949399 19/10/2023 AVDESH DHAKAD 1705002WL033836 AVDESH DHAKAD 00688 FINO0001446 1326 1326 Processed 08/11/2023 286900412 AVDESHDHAKAD FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002000NRG24191020230949404 19/10/2023 Ramhet 1705002WL033836 Ramhet 00688 FINO0001446 1326 1326 Processed 08/11/2023 286900412 Ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191023APB_FTO_325238 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18122
2 SHIVPURI MP1705002_191023APB_FTO_325238 Bank of India BKID0008880 SHIVPURI 3757
3 SHIVPURI MP1705002_191023APB_FTO_325238 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_191023APB_FTO_325238 Canara Bank CNRB0017905 SINGRAULI II 1326
5 SHIVPURI MP1705002_191023APB_FTO_325238 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_191023APB_FTO_325238 Indian Bank IDIB000S669 SHIVPURI 11050
7 SHIVPURI MP1705002_191023APB_FTO_325238 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 17238
8 SHIVPURI MP1705002_191023APB_FTO_325238 Punjab National Bank PUNB0312700 SHIVPURI 3978
9 SHIVPURI MP1705002_191023APB_FTO_325238 State Bank of India SBIN0003215 SHIVPURI 6630
10 SHIVPURI MP1705002_191023APB_FTO_325238 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
11 SHIVPURI MP1705002_191023APB_FTO_325238 State Bank of India SBIN0030118 POHRI 1326
12 SHIVPURI MP1705002_191023APB_FTO_325238 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 SHIVPURI MP1705002_191023APB_FTO_325238 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
14 SHIVPURI MP1705002_191023APB_FTO_325238 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
15 SHIVPURI MP1705002_191023APB_FTO_325238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 SHIVPURI MP1705002_191023APB_FTO_325238 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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