Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220224APB_FTO_472493
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-05-002-028-001/158-A
(GUGARIPURA) 		1705002028NRG24220220241390503 22/02/2024 Pinki Kushawah 1705002028WL048234 Pinki Kushawah 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 301700923 PinkiKushawah STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-028-001/158-A
(GUGARIPURA) 		1705002028NRG24220220241390505 22/02/2024 Pinki Kushawah 1705002028WL048234 Pinki Kushawah 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301700923 PinkiKushawah STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-028-001/158-A
(GUGARIPURA) 		1705002028NRG24220220241390502 22/02/2024 Rajendra Kushwah 1705002028WL048234 Rajendra Kushwah 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 301700923 RajendraKushwah BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/158-A
(GUGARIPURA) 		1705002028NRG24220220241390504 22/02/2024 Rajendra Kushwah 1705002028WL048234 Rajendra Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301700923 RajendraKushwah BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG24220220241390509 22/02/2024 kamlesh rawat 1705002028WL048234 kamlesh rawat 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 301700923 kamleshrawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG24220220241390507 22/02/2024 kamlesh rawat 1705002028WL048234 kamlesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301700923 kamleshrawat BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG24220220241390508 22/02/2024 mahendra rawat 1705002028WL048234 mahendra rawat 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 301700923 mahendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG24220220241390506 22/02/2024 mahendra rawat 1705002028WL048234 mahendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301700923 mahendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-028-002/112-A
(GUGARIPURA) 		1705002028NRG24220220241390468 22/02/2024 kakesh 1705002028WL048233 kakesh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301700923 kakesh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-002/71-A
(GUGARIPURA) 		1705002028NRG24220220241390487 22/02/2024 kiran jatav 1705002028WL048233 kiran jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301700923 kiranjatav STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-028-002/99-A
(GUGARIPURA) 		1705002028NRG24220220241390493 22/02/2024 BHARAT 1705002028WL048233 BHARAT 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301700923 BHARAT BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24220220241390282 22/02/2024 Indar Singh Adiwasi 1705002036WL048228 Indar Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301700923 IndarSinghAdiwasi BANK OF BARODA(606985)
SubTotal 13923 13923
13 SHIVPURI MP-05-002-028-002/7-A
(GUGARIPURA) 		1705002028NRG24220220241390482 22/02/2024 DEVENDRA KUSHWAH 1705002028WL048233 DEVENDRA KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301700923 DEVENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-028-002/7-C
(GUGARIPURA) 		1705002028NRG24220220241390485 22/02/2024 JULI 1705002028WL048233 JULI 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301700923 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG24220220241390499 22/02/2024 dhanti kushwah 1705002028WL048234 dhanti kushwah 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 dhantikushwah BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG24220220241390497 22/02/2024 dhanti kushwah 1705002028WL048234 dhanti kushwah 00048 BKID0008880 884 884 Processed 12/04/2024 301700923 dhantikushwah BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-028-001/959-C
(GUGARIPURA) 		1705002028NRG24220220241390461 22/02/2024 Manisha Parihar 1705002028WL048233 Manisha Parihar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 ManishaParihar BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-028-001/960
(GUGARIPURA) 		1705002028NRG24220220241390463 22/02/2024 Rampyari 1705002028WL048233 Rampyari 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 Rampyari BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-028-002/102-D
(GUGARIPURA) 		1705002028NRG24220220241390465 22/02/2024 ravil kushwah 1705002028WL048233 ravil kushwah 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 ravilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002028NRG24220220241390467 22/02/2024 Pista 1705002028WL048233 Pista 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 Pista MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-028-002/248-C
(GUGARIPURA) 		1705002028NRG24220220241390471 22/02/2024 harishankar 1705002028WL048233 harishankar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-028-002/261
(GUGARIPURA) 		1705002028NRG24220220241390474 22/02/2024 Ajay 1705002028WL048233 Ajay 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-028-002/261-A
(GUGARIPURA) 		1705002028NRG24220220241390475 22/02/2024 Mastram Kushwah 1705002028WL048233 Mastram Kushwah 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 MastramKushwah BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-028-002/261-A
(GUGARIPURA) 		1705002028NRG24220220241390476 22/02/2024 Sakhi Bai 1705002028WL048233 Sakhi Bai 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 SakhiBai BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-028-002/261-C
(GUGARIPURA) 		1705002028NRG24220220241390477 22/02/2024 Pratap Singh Kushwah 1705002028WL048233 Pratap Singh Kushwah 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 PratapSinghKushwah BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-028-002/3-C
(GUGARIPURA) 		1705002028NRG24220220241390478 22/02/2024 kiran 1705002028WL048233 kiran 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 kiran BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-028-002/5-C
(GUGARIPURA) 		1705002028NRG24220220241390479 22/02/2024 naval singh 1705002028WL048233 naval singh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 navalsingh BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-028-002/7-A
(GUGARIPURA) 		1705002028NRG24220220241390483 22/02/2024 LAXMI 1705002028WL048233 LAXMI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301700923 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002028NRG24220220241390490 22/02/2024 Ravita 1705002028WL048233 Ravita 00048 BKID0008880 1105 1105 Processed 12/04/2024 301700923 Ravita BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-028-002/90-D
(GUGARIPURA) 		1705002028NRG24220220241390491 22/02/2024 sugarsingh 1705002028WL048233 sugarsingh 00048 BKID0008880 1105 1105 Processed 12/04/2024 301700923 sugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-028-002/99-A
(GUGARIPURA) 		1705002028NRG24220220241390494 22/02/2024 Susila 1705002028WL048233 Susila 00048 BKID0008880 1105 1105 Processed 12/04/2024 301700923 Susila BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-028-002/99-C
(GUGARIPURA) 		1705002028NRG24220220241390495 22/02/2024 Kallu kushwah 1705002028WL048233 Kallu kushwah 00048 BKID0008880 1105 1105 Processed 13/04/2024 301700923 Kallukushwah UNION BANK OF INDIA(508500)
SubTotal 22542 22542
33 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG24220220241390496 22/02/2024 yasvant kushwah 1705002028WL048234 yasvant kushwah 00078 CNRB0004781 884 884 Processed 12/04/2024 301700923 yasvantkushwah CANARA BANK(508532)
34 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG24220220241390498 22/02/2024 yasvant kushwah 1705002028WL048234 yasvant kushwah 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301700923 yasvantkushwah CANARA BANK(508532)
SubTotal 2210 2210
35 SHIVPURI MP-05-002-028-002/102-D
(GUGARIPURA) 		1705002028NRG24220220241390466 22/02/2024 malti kushwah 1705002028WL048233 malti kushwah 00089 CBIN0280780 1326 1326 Processed 13/04/2024 301700923 maltikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-028-002/71-A
(GUGARIPURA) 		1705002028NRG24220220241390486 22/02/2024 Naresh jatav 1705002028WL048233 Naresh jatav 00177 IOBA0002420 1326 1326 Processed 12/04/2024 301700923 Nareshjatav BANK OF INDIA(508505)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002028NRG24220220241390500 22/02/2024 RAMNIWAS 1705002028WL048234 RAMNIWAS 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301700923 RAMNIWAS PUNJAB & SIND BANK(607087)
38 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002028NRG24220220241390501 22/02/2024 RAMNIWAS 1705002028WL048234 RAMNIWAS 00349 PSIB0000492 884 884 Processed 12/04/2024 301700923 RAMNIWAS PUNJAB & SIND BANK(607087)
39 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002028NRG24220220241390469 22/02/2024 shukiya kushwah 1705002028WL048233 shukiya kushwah 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301700923 shukiyakushwah PUNJAB & SIND BANK(607087)
SubTotal 3536 3536
40 SHIVPURI MP-05-002-015-001/508
(KARAIKAIRAU) 		1705002015NRG24210220241386034 22/02/2024 Mahendar 1705002015WL047962 Mahendar 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301700923 Mahendar STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-028-001/960
(GUGARIPURA) 		1705002028NRG24220220241390462 22/02/2024 Deendyal JATAV 1705002028WL048233 Deendyal JATAV 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301700923 DeendyalJATAV STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002028NRG24220220241390464 22/02/2024 savita kushwah 1705002028WL048233 savita kushwah 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301700923 savitakushwah STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG24220220241390481 22/02/2024 MANOJ KUSHWAH 1705002028WL048233 MANOJ KUSHWAH 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301700923 MANOJKUSHWAH STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-028-002/7-C
(GUGARIPURA) 		1705002028NRG24220220241390484 22/02/2024 RAJBHIHARI 1705002028WL048233 RAJBHIHARI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301700923 RAJBHIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
45 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG24220220241390480 22/02/2024 ANIL 1705002028WL048233 ANIL 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301700923 ANIL STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-036-001/241-A
(DONGAR) 		1705002036NRG24220220241390280 22/02/2024 JAYAMANTEE ADIWASI 1705002036WL048227 JAYAMANTEE ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301700923 JAYAMANTEEADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 SHIVPURI MP-05-002-028-002/248-A
(GUGARIPURA) 		1705002028NRG24220220241390470 22/02/2024 Damodar 1705002028WL048233 Damodar 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301700923 Damodar UNION BANK OF INDIA(508500)
48 SHIVPURI MP-05-002-028-002/260
(GUGARIPURA) 		1705002028NRG24220220241390472 22/02/2024 Rajveer Kushwah 1705002028WL048233 Rajveer Kushwah 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301700923 RajveerKushwah UNION BANK OF INDIA(508500)
49 SHIVPURI MP-05-002-028-002/260
(GUGARIPURA) 		1705002028NRG24220220241390473 22/02/2024 Rambai 1705002028WL048233 Rambai 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301700923 Rambai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
50 SHIVPURI MP-05-002-003-001/86-C
(IMALIYA) 		1705002003NRG24220220241390204 22/02/2024 Ramdei 1705002003WL048223 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 Ramdei MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-003-001/86-C
(IMALIYA) 		1705002003NRG24220220241390203 22/02/2024 Satybeer 1705002003WL048223 Satybeer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 Satybeer INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-015-001/494
(KARAIKAIRAU) 		1705002015NRG24210220241386042 22/02/2024 ramvaran 1705002015WL047967 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 ramvaran MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-015-001/494
(KARAIKAIRAU) 		1705002015NRG24210220241386041 22/02/2024 ramvaran 1705002015WL047967 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 ramvaran MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-015-001/498
(KARAIKAIRAU) 		1705002015NRG24210220241386036 22/02/2024 Saroj 1705002015WL047963 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 Saroj MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-015-001/498
(KARAIKAIRAU) 		1705002015NRG24210220241386035 22/02/2024 Saroj 1705002015WL047963 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 Saroj STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-015-001/500
(KARAIKAIRAU) 		1705002015NRG24210220241386039 22/02/2024 Suman 1705002015WL047965 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 Suman MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-015-001/501
(KARAIKAIRAU) 		1705002015NRG24210220241386043 22/02/2024 Radha 1705002015WL047968 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 Radha MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-015-001/77
(KARAIKAIRAU) 		1705002015NRG24210220241386038 22/02/2024 PITAM 1705002015WL047964 PITAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 PITAM MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-015-001/77
(KARAIKAIRAU) 		1705002015NRG24210220241386037 22/02/2024 PITAM 1705002015WL047964 PITAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 PITAM MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-015-001/85-A
(KARAIKAIRAU) 		1705002015NRG24210220241386060 22/02/2024 KIRAN 1705002015WL047976 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 KIRAN MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-015-001/85-B
(KARAIKAIRAU) 		1705002015NRG24210220241386059 22/02/2024 DHARMVEER 1705002015WL047975 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-015-001/92-B
(KARAIKAIRAU) 		1705002015NRG24210220241386040 22/02/2024 Arati 1705002015WL047966 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700923 Arati MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-028-002/90-D
(GUGARIPURA) 		1705002028NRG24220220241390492 22/02/2024 rani kushwah 1705002028WL048233 rani kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301700923 ranikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
64 SHIVPURI MP-05-002-028-001/959-C
(GUGARIPURA) 		1705002028NRG24220220241390460 22/02/2024 Dhamendra Singh Parihar 1705002028WL048233 Dhamendra Singh Parihar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301700923 DhamendraSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-028-002/88-C
(GUGARIPURA) 		1705002028NRG24220220241390488 22/02/2024 girraj kushwah 1705002028WL048233 girraj kushwah 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301700923 girrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-028-002/88-C
(GUGARIPURA) 		1705002028NRG24220220241390489 22/02/2024 nandkishor 1705002028WL048233 nandkishor 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301700923 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24220220241390281 22/02/2024 Indar Singh Adiwasi 1705002036WL048228 Indar Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301700923 IndarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220224APB_FTO_472493 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13923
2 SHIVPURI MP1705002_220224APB_FTO_472493 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_220224APB_FTO_472493 Bank of India BKID0008880 SHIVPURI 22542
4 SHIVPURI MP1705002_220224APB_FTO_472493 Canara Bank CNRB0004781 SHIVPURI 2210
5 SHIVPURI MP1705002_220224APB_FTO_472493 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_220224APB_FTO_472493 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_220224APB_FTO_472493 Punjab & Sind Bank PSIB0000492 Shivpuri 2210
8 SHIVPURI MP1705002_220224APB_FTO_472493 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
9 SHIVPURI MP1705002_220224APB_FTO_472493 State Bank of India SBIN0003215 SHIVPURI 6630
10 SHIVPURI MP1705002_220224APB_FTO_472493 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
11 SHIVPURI MP1705002_220224APB_FTO_472493 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
12 SHIVPURI MP1705002_220224APB_FTO_472493 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
13 SHIVPURI MP1705002_220224APB_FTO_472493 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
14 SHIVPURI MP1705002_220224APB_FTO_472493 India Post Payments Bank IPOS0000001 Shivpuri 4862

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