Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190923APB_FTO_274456
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-05-002-017-001/242
(VARA) 		1705002000NRG24190920230825537 19/09/2023 AMAR PAL 1705002WL029326 AMAR PAL 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309504973 AMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-017-001/458
(VARA) 		1705002017NRG24190920230825405 19/09/2023 udya 1705002017WL029315 udya 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309504973 udya BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-017-001/491
(VARA) 		1705002017NRG24190920230825406 19/09/2023 shiv 1705002017WL029315 shiv 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309504973 shiv AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHIVPURI MP-05-002-017-001/582
(VARA) 		1705002017NRG24190920230825414 19/09/2023 sitaram adiwasi 1705002017WL029315 sitaram adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309504973 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-017-001/583
(VARA) 		1705002017NRG24190920230825415 19/09/2023 manoj 1705002017WL029315 manoj 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309504973 manoj BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-017-001/603
(VARA) 		1705002000NRG24190920230825517 19/09/2023 Suresh 1705002WL029324 Suresh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309504973 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-017-001/216
(VARA) 		1705002000NRG24190920230825536 19/09/2023 ajab 1705002WL029326 ajab 00048 BKID0008880 1326 1326 Processed 10/11/2023 309504973 ajab AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHIVPURI MP-05-002-017-002/273-A
(VARA) 		1705002000NRG24190920230825522 19/09/2023 rubi 1705002WL029324 rubi 00048 BKID0008880 1326 1326 Processed 10/11/2023 309504973 rubi INDUSIND BANK(607189)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-017-001/238-B
(VARA) 		1705002000NRG24190920230825508 19/09/2023 sahab 1705002WL029324 sahab 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309504973 sahab AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHIVPURI MP-05-002-017-001/426
(VARA) 		1705002000NRG24190920230825509 19/09/2023 indra singh jatav 1705002WL029324 indra singh jatav 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309504973 indrasinghjatav STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-017-001/579-C
(VARA) 		1705002017NRG24190920230825413 19/09/2023 Manisha 1705002017WL029315 Manisha 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309504973 Manisha CANARA BANK(508532)
12 SHIVPURI MP-05-002-017-001/598-A
(VARA) 		1705002017NRG24190920230825419 19/09/2023 Sunil Gurjar 1705002017WL029315 Sunil Gurjar 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309504973 SunilGurjar CANARA BANK(508532)
SubTotal 5304 5304
13 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002000NRG24190920230825527 19/09/2023 mahendra 1705002WL029324 mahendra 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309504973 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002000NRG24190920230825520 19/09/2023 soniya dhakad 1705002WL029324 soniya dhakad 00152 HDFC0000907 1326 1326 Processed 10/11/2023 309504973 soniyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-017-001/328-A
(VARA) 		1705002000NRG24190920230825546 19/09/2023 shahrukh khan 1705002WL029326 shahrukh khan 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309504973 shahrukhkhan INDIAN BANK(607105)
16 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002017NRG24190920230825397 19/09/2023 RAMBATI 1705002017WL029315 RAMBATI 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309504973 RAMBATI INDIAN BANK(607105)
17 SHIVPURI MP-05-002-017-001/450-A
(VARA) 		1705002000NRG24190920230825510 19/09/2023 arjun jatav 1705002WL029324 arjun jatav 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309504973 arjunjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-017-001/415
(VARA) 		1705002000NRG24190920230825551 19/09/2023 sahap singh 1705002WL029326 sahap singh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 sahapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002000NRG24190920230825552 19/09/2023 ramveer 1705002WL029326 ramveer 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHIVPURI MP-05-002-017-001/435
(VARA) 		1705002017NRG24190920230825396 19/09/2023 HOTAM PAL 1705002017WL029315 HOTAM PAL 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 HOTAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-017-001/446-B
(VARA) 		1705002017NRG24190920230825399 19/09/2023 sonu 1705002017WL029315 sonu 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 sonu STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24190920230825401 19/09/2023 MALKHAN 1705002017WL029315 MALKHAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002017NRG24190920230825404 19/09/2023 RAMA 1705002017WL029315 RAMA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHIVPURI MP-05-002-017-001/499
(VARA) 		1705002000NRG24190920230825512 19/09/2023 malkeet 1705002WL029324 malkeet 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 malkeet STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-017-001/501
(VARA) 		1705002017NRG24190920230825408 19/09/2023 kasumal 1705002017WL029315 kasumal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 kasumal STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002017NRG24190920230825410 19/09/2023 puran 1705002017WL029315 puran 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 puran INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002000NRG24190920230825514 19/09/2023 neetesh 1705002WL029324 neetesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 neetesh STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-017-001/547
(VARA) 		1705002000NRG24190920230825515 19/09/2023 kuldeep 1705002WL029324 kuldeep 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 kuldeep STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-017-001/548
(VARA) 		1705002017NRG24190920230825411 19/09/2023 Baijanti 1705002017WL029315 Baijanti 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 Baijanti STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-017-001/564
(VARA) 		1705002000NRG24190920230825516 19/09/2023 ravina 1705002WL029324 ravina 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 ravina STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002017NRG24190920230825412 19/09/2023 Pooja 1705002017WL029315 Pooja 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
32 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002000NRG24190920230825525 19/09/2023 gajendra 1705002WL029324 gajendra 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 gajendra STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002000NRG24190920230825528 19/09/2023 saroj 1705002WL029324 saroj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309504973 saroj INDUSIND BANK(607189)
SubTotal 21216 21216
34 SHIVPURI MP-05-002-017-001/127
(VARA) 		1705002000NRG24190920230825506 19/09/2023 ramkali 1705002WL029324 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 ramkali MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002000NRG24190920230825534 19/09/2023 BABULAL 1705002WL029326 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-017-001/202
(VARA) 		1705002000NRG24190920230825507 19/09/2023 shankariya 1705002WL029324 shankariya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 shankariya MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-017-001/215-A
(VARA) 		1705002000NRG24190920230825535 19/09/2023 sukdev 1705002WL029326 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
38 SHIVPURI MP-05-002-017-001/289
(VARA) 		1705002000NRG24190920230825539 19/09/2023 vinod 1705002WL029326 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
39 SHIVPURI MP-05-002-017-001/290
(VARA) 		1705002000NRG24190920230825540 19/09/2023 kamlesh 1705002WL029326 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
40 SHIVPURI MP-05-002-017-001/303-A
(VARA) 		1705002000NRG24190920230825541 19/09/2023 uttam 1705002WL029326 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 uttam AIRTEL PAYMENTS BANK LIMITED(990288)
41 SHIVPURI MP-05-002-017-001/317
(VARA) 		1705002000NRG24190920230825543 19/09/2023 naresh 1705002WL029326 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
42 SHIVPURI MP-05-002-017-001/32-A
(VARA) 		1705002000NRG24190920230825544 19/09/2023 udham 1705002WL029326 udham 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 udham AIRTEL PAYMENTS BANK LIMITED(990288)
43 SHIVPURI MP-05-002-017-001/337
(VARA) 		1705002000NRG24190920230825547 19/09/2023 pratap 1705002WL029326 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-017-001/4
(VARA) 		1705002000NRG24190920230825548 19/09/2023 LAKKHI 1705002WL029326 LAKKHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 LAKKHI AIRTEL PAYMENTS BANK LIMITED(990288)
45 SHIVPURI MP-05-002-017-001/405
(VARA) 		1705002000NRG24190920230825549 19/09/2023 VIKRAM 1705002WL029326 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002000NRG24190920230825553 19/09/2023 FERANSINGH 1705002WL029326 FERANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-017-001/423-C
(VARA) 		1705002000NRG24190920230825556 19/09/2023 naresh 1705002WL029326 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 naresh MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002017NRG24190920230825398 19/09/2023 ramhet gurjar 1705002017WL029315 ramhet gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 ramhetgurjar MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-017-001/450-A
(VARA) 		1705002000NRG24190920230825511 19/09/2023 rajkumari 1705002WL029324 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 rajkumari MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002017NRG24190920230825402 19/09/2023 NEETU 1705002017WL029315 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
51 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002017NRG24190920230825403 19/09/2023 RAMVEER 1705002017WL029315 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-017-001/498
(VARA) 		1705002017NRG24190920230825407 19/09/2023 bharoshi 1705002017WL029315 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 bharoshi MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002000NRG24190920230825513 19/09/2023 kedar 1705002WL029324 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 kedar MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-017-001/59
(VARA) 		1705002017NRG24190920230825417 19/09/2023 RAJENDRA 1705002017WL029315 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002017NRG24190920230825418 19/09/2023 Surendra 1705002017WL029315 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002000NRG24190920230825519 19/09/2023 Suraj Singh 1705002WL029324 Suraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002000NRG24190920230825523 19/09/2023 naresh 1705002WL029324 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002000NRG24190920230825524 19/09/2023 sunita 1705002WL029324 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 sunita INDUSIND BANK(607189)
59 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002000NRG24190920230825526 19/09/2023 suman 1705002WL029324 suman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 suman PUNJAB NATIONAL BANK(508568)
60 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002000NRG24190920230825529 19/09/2023 ashok 1705002WL029324 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 ashok MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002000NRG24190920230825530 19/09/2023 seema 1705002WL029324 seema 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504973 seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
62 SHIVPURI MP-05-002-017-001/13-A
(VARA) 		1705002000NRG24190920230825533 19/09/2023 devednra 1705002WL029326 devednra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 devednra MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-017-001/28-A
(VARA) 		1705002000NRG24190920230825538 19/09/2023 Sanjay Batham 1705002WL029326 Sanjay Batham 00703 AIRP0000001 1326 1326 Processed 11/11/2023 309504973 SanjayBatham BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002000NRG24190920230825542 19/09/2023 sandeep pal 1705002WL029326 sandeep pal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 sandeeppal AIRTEL PAYMENTS BANK LIMITED(990288)
65 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002000NRG24190920230825545 19/09/2023 Banti 1705002WL029326 Banti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
66 SHIVPURI MP-05-002-017-001/412-A
(VARA) 		1705002000NRG24190920230825550 19/09/2023 Kamlesh 1705002WL029326 Kamlesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-017-001/42-A
(VARA) 		1705002000NRG24190920230825554 19/09/2023 vikram 1705002WL029326 vikram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
68 SHIVPURI MP-05-002-017-001/42-B
(VARA) 		1705002000NRG24190920230825555 19/09/2023 Soni Adiwasi 1705002WL029326 Soni Adiwasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 SoniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-017-001/427
(VARA) 		1705002017NRG24190920230825395 19/09/2023 mahesh 1705002017WL029315 mahesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
70 SHIVPURI MP-05-002-017-001/449-A
(VARA) 		1705002017NRG24190920230825400 19/09/2023 Rashid Ali 1705002017WL029315 Rashid Ali 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 RashidAli STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-017-001/501-A
(VARA) 		1705002017NRG24190920230825409 19/09/2023 Kulvanti 1705002017WL029315 Kulvanti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 Kulvanti STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-017-001/583-A
(VARA) 		1705002017NRG24190920230825416 19/09/2023 Bharat 1705002017WL029315 Bharat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504973 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190923APB_FTO_274456 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_190923APB_FTO_274456 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_190923APB_FTO_274456 Canara Bank CNRB0004781 SHIVPURI 5304
4 SHIVPURI MP1705002_190923APB_FTO_274456 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_190923APB_FTO_274456 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_190923APB_FTO_274456 Indian Bank IDIB000S669 SHIVPURI 3978
7 SHIVPURI MP1705002_190923APB_FTO_274456 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21216
8 SHIVPURI MP1705002_190923APB_FTO_274456 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 37128
9 SHIVPURI MP1705002_190923APB_FTO_274456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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