Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220523APB_FTO_52635
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-05-002-028-001/11-B
(GUGARIPURA) 		1705002028NRG24220520230232355 22/05/2023 NEELESH 1705002028WL008692 NEELESH 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 NEELESH BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/11-B
(GUGARIPURA) 		1705002028NRG24220520230232356 22/05/2023 RAJPATI 1705002028WL008692 RAJPATI 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 RAJPATI STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG24220520230232358 22/05/2023 PISTA 1705002028WL008692 PISTA 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 PISTA BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG24220520230232365 22/05/2023 dharamveer kushwah 1705002028WL008692 dharamveer kushwah 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 dharamveerkushwah BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24220520230232367 22/05/2023 UTTAM 1705002028WL008692 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 UTTAM BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24220520230232378 22/05/2023 KALLU 1705002028WL008692 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 KALLU BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24220520230232379 22/05/2023 SAPNA 1705002028WL008692 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 SAPNA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24220520230232395 22/05/2023 kailash 1705002028WL008692 kailash 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 kailash BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24220520230232396 22/05/2023 meena 1705002028WL008692 meena 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 meena BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24220520230232402 22/05/2023 Ramhet pal 1705002028WL008692 Ramhet pal 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 Ramhetpal BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24220520230232403 22/05/2023 Ramvati pal 1705002028WL008692 Ramvati pal 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 Ramvatipal BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-002/112-A
(GUGARIPURA) 		1705002028NRG24220520230232407 22/05/2023 kakesh 1705002028WL008692 kakesh 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341109 kakesh BANK OF BARODA(606985)
SubTotal 15912 15912
13 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG24220520230232360 22/05/2023 Pavan rawat 1705002028WL008692 Pavan rawat 00045 BARB0VJSHIP 1326 1326 Processed 02/06/2023 106341109 Pavanrawat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24220520230232361 22/05/2023 meena 1705002028WL008692 meena 00045 BARB0VJSHIP 1326 1326 Processed 02/06/2023 106341109 meena UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24220520230232433 22/05/2023 gopal 1705002028WL008692 gopal 00045 BARB0VJSHIP 1326 1326 Processed 02/06/2023 106341109 gopal BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24220520230232434 22/05/2023 pooja 1705002028WL008692 pooja 00045 BARB0VJSHIP 1326 1326 Processed 02/06/2023 106341109 pooja BANK OF BARODA(606985)
SubTotal 5304 5304
17 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG24220520230232357 22/05/2023 UMMED 1705002028WL008692 UMMED 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 UMMED BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG24220520230232363 22/05/2023 gajendra kushwah 1705002028WL008692 gajendra kushwah 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 gajendrakushwah BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG24220520230232364 22/05/2023 rajkumari 1705002028WL008692 rajkumari 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 rajkumari BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG24220520230232366 22/05/2023 sunita 1705002028WL008692 sunita 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 sunita BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24220520230232372 22/05/2023 SONU 1705002028WL008692 SONU 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 SONU BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24220520230232376 22/05/2023 CHANDNI 1705002028WL008692 CHANDNI 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 CHANDNI BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24220520230232375 22/05/2023 SWDEAH 1705002028WL008692 SWDEAH 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 SWDEAH UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG24220520230232377 22/05/2023 HALKE RAJAK 1705002028WL008692 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 HALKERAJAK BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24220520230232381 22/05/2023 RACHNA 1705002028WL008692 RACHNA 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 RACHNA BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24220520230232380 22/05/2023 SOUKEEN 1705002028WL008692 SOUKEEN 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 SOUKEEN BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24220520230232382 22/05/2023 indrapal 1705002028WL008692 indrapal 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 indrapal MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24220520230232383 22/05/2023 kumari 1705002028WL008692 kumari 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 kumari UNION BANK OF INDIA(508500)
29 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24220520230232384 22/05/2023 akhairaj rawat 1705002028WL008692 akhairaj rawat 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 akhairajrawat BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24220520230232385 22/05/2023 rameshwar rawat 1705002028WL008692 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 rameshwarrawat BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24220520230232386 22/05/2023 deewan pal 1705002028WL008692 deewan pal 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 deewanpal BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24220520230232387 22/05/2023 suman pal 1705002028WL008692 suman pal 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 sumanpal BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002028NRG24220520230232394 22/05/2023 kranti 1705002028WL008692 kranti 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 kranti BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24220520230232398 22/05/2023 veeransingh 1705002028WL008692 veeransingh 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 veeransingh BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24220520230232397 22/05/2023 veeransingh 1705002028WL008692 veeransingh 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 veeransingh BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24220520230232404 22/05/2023 sampat kushwah 1705002028WL008692 sampat kushwah 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 sampatkushwah BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24220520230232405 22/05/2023 santo kushwah 1705002028WL008692 santo kushwah 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 santokushwah BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24220520230232409 22/05/2023 kamlesh kushwah 1705002028WL008692 kamlesh kushwah 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 kamleshkushwah BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24220520230232411 22/05/2023 ramvati kushwah 1705002028WL008692 ramvati kushwah 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 ramvatikushwah UNION BANK OF INDIA(508500)
40 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24220520230232410 22/05/2023 vijay kushwah 1705002028WL008692 vijay kushwah 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 vijaykushwah BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24220520230232413 22/05/2023 dhakhanlal kushwah 1705002028WL008692 dhakhanlal kushwah 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 dhakhanlalkushwah MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24220520230232414 22/05/2023 kasumal kushwah 1705002028WL008692 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 kasumalkushwah BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24220520230232417 22/05/2023 sahab singh 1705002028WL008692 sahab singh 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 sahabsingh BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24220520230232422 22/05/2023 bhuri 1705002028WL008692 bhuri 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 bhuri BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24220520230232421 22/05/2023 gangaram 1705002028WL008692 gangaram 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 gangaram UNION BANK OF INDIA(508500)
46 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24220520230232426 22/05/2023 radha shakya 1705002028WL008692 radha shakya 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 radhashakya BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24220520230232428 22/05/2023 seema 1705002028WL008692 seema 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 seema BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24220520230232430 22/05/2023 girja 1705002028WL008692 girja 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 girja BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24220520230232431 22/05/2023 gajadhar 1705002028WL008692 gajadhar 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 gajadhar BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24220520230232432 22/05/2023 laxmi 1705002028WL008692 laxmi 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 laxmi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG24220520230232435 22/05/2023 dharmemdra 1705002028WL008692 dharmemdra 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 dharmemdra UNION BANK OF INDIA(508500)
52 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG24220520230232436 22/05/2023 rashmi 1705002028WL008692 rashmi 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 rashmi BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-028-002/3-C
(GUGARIPURA) 		1705002028NRG24220520230232437 22/05/2023 kiran 1705002028WL008692 kiran 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341109 kiran BANK OF INDIA(508505)
SubTotal 49062 49062
54 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24220520230232425 22/05/2023 udaysingh 1705002028WL008692 udaysingh 00089 CBIN0280780 1326 1326 Processed 02/06/2023 106341109 udaysingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24220520230232362 22/05/2023 mahendra 1705002028WL008692 mahendra 00152 HDFC0000907 1326 1326 Processed 02/06/2023 106341109 mahendra BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24220520230232391 22/05/2023 sushila kushwah 1705002028WL008692 sushila kushwah 00152 HDFC0000907 1105 1105 Processed 02/06/2023 106341109 sushilakushwah BANK OF INDIA(508505)
SubTotal 2431 2431
57 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002028NRG24220520230232368 22/05/2023 shivraj 1705002028WL008692 shivraj 00176 IDIB000S669 1326 1326 Processed 02/06/2023 106341109 shivraj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG24220520230232359 22/05/2023 sahab singh 1705002028WL008692 sahab singh 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341109 sahabsingh PUNJAB & SIND BANK(607087)
59 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24220520230232370 22/05/2023 RAMDAYAAL 1705002028WL008692 RAMDAYAAL 00349 PSIB0000492 1105 1105 Processed 02/06/2023 106341109 RAMDAYAAL PUNJAB & SIND BANK(607087)
60 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24220520230232373 22/05/2023 ATARSINGH 1705002028WL008692 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341109 ATARSINGH PUNJAB & SIND BANK(607087)
61 SHIVPURI MP-05-002-028-001/206-A
(GUGARIPURA) 		1705002028NRG24220520230232389 22/05/2023 HALKE RAWAT 1705002028WL008692 HALKE RAWAT 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341109 HALKERAWAT PUNJAB & SIND BANK(607087)
62 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24220520230232408 22/05/2023 ramdyaan kushwah 1705002028WL008692 ramdyaan kushwah 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341109 ramdyaankushwah PUNJAB & SIND BANK(607087)
63 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24220520230232415 22/05/2023 Dhaniram 1705002028WL008692 Dhaniram 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341109 Dhaniram BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24220520230232423 22/05/2023 komal singh 1705002028WL008692 komal singh 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341109 komalsingh PUNJAB & SIND BANK(607087)
65 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24220520230232427 22/05/2023 mukesh kushwah 1705002028WL008692 mukesh kushwah 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341109 mukeshkushwah PUNJAB & SIND BANK(607087)
SubTotal 10387 10387
66 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24220520230232406 22/05/2023 kushwah ram prasad 1705002028WL008692 kushwah ram prasad 00415 SBIN0003215 1326 1326 Processed 02/06/2023 106341109 kushwahramprasad STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24220520230232424 22/05/2023 usha 1705002028WL008692 usha 00415 SBIN0003215 1326 1326 Processed 02/06/2023 106341109 usha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG24220520230232369 22/05/2023 BHAGBAAN SINGH 1705002028WL008692 BHAGBAAN SINGH 00415 SBIN0030086 1326 1326 Processed 02/06/2023 106341109 BHAGBAANSINGH BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24220520230232420 22/05/2023 rajni kushwah 1705002028WL008692 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 02/06/2023 106341109 rajnikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SHIVPURI MP-05-002-028-002/128-C
(GUGARIPURA) 		1705002028NRG24220520230232419 22/05/2023 PAVAN 1705002028WL008692 PAVAN 00462 UCBA0002177 1326 1326 Processed 02/06/2023 106341109 PAVAN STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-028-002/128-C
(GUGARIPURA) 		1705002028NRG24220520230232418 22/05/2023 POORAN 1705002028WL008692 POORAN 00462 UCBA0002177 1326 1326 Processed 02/06/2023 106341109 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
72 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24220520230232412 22/05/2023 bavita 1705002028WL008692 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341109 bavita MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24220520230232429 22/05/2023 ajveer singh kushwah 1705002028WL008692 ajveer singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341109 ajveersinghkushwah BANK OF INDIA(508505)
SubTotal 2652 2652
Total 96356 96356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220523APB_FTO_52635 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
2 SHIVPURI MP1705002_220523APB_FTO_52635 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 SHIVPURI MP1705002_220523APB_FTO_52635 Bank of India BKID0008880 SHIVPURI 49062
4 SHIVPURI MP1705002_220523APB_FTO_52635 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_220523APB_FTO_52635 HDFC bank HDFC0000907 SHIVPURI 2431
6 SHIVPURI MP1705002_220523APB_FTO_52635 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_220523APB_FTO_52635 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
8 SHIVPURI MP1705002_220523APB_FTO_52635 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 9061
9 SHIVPURI MP1705002_220523APB_FTO_52635 State Bank of India SBIN0003215 SHIVPURI 2652
10 SHIVPURI MP1705002_220523APB_FTO_52635 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
11 SHIVPURI MP1705002_220523APB_FTO_52635 UCO Bank UCBA0002177 SHIVPURI 2652
12 SHIVPURI MP1705002_220523APB_FTO_52635 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652

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