Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040623APB_FTO_71805
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-05-002-002-001/163-D
(GURAWAL) 		1705002002NRG24040620230314908 04/06/2023 BAISERAM 1705002002WL011450 BAISERAM 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 215496987 BAISERAM FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002002NRG24040620230314909 04/06/2023 INDRA 1705002002WL011450 INDRA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 215496987 INDRA CENTRAL BANK OF INDIA(607115)
3 SHIVPURI MP-05-002-002-001/492
(GURAWAL) 		1705002002NRG24040620230314976 04/06/2023 bhupendra 1705002002WL011450 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 215496987 bhupendra BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002002NRG24040620230314980 04/06/2023 manoj 1705002002WL011450 manoj 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 215496987 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002002NRG24040620230314911 04/06/2023 Sonu 1705002002WL011450 Sonu 00048 BKID0008880 1326 1326 Processed 07/06/2023 215496987 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002002NRG24040620230314918 04/06/2023 Narendra 1705002002WL011450 Narendra 00048 BKID0009453 1326 1326 Processed 07/06/2023 215496987 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002002NRG24040620230314923 04/06/2023 Banwari 1705002002WL011450 Banwari 00078 CNRB0004781 1326 1326 Processed 07/06/2023 215496987 Banwari MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-002-001/341
(GURAWAL) 		1705002002NRG24040620230314943 04/06/2023 narayan 1705002002WL011450 narayan 00078 CNRB0004781 1326 1326 Processed 07/06/2023 215496987 narayan CANARA BANK(508532)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002002NRG24040620230314912 04/06/2023 Anil 1705002002WL011450 Anil 00078 CNRB0006472 1326 1326 Processed 07/06/2023 215496987 Anil FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002002NRG24040620230314955 04/06/2023 Kedar 1705002002WL011450 Kedar 00078 CNRB0006472 1326 1326 Processed 07/06/2023 215496987 Kedar CANARA BANK(508532)
11 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002002NRG24040620230314963 04/06/2023 nitendra 1705002002WL011450 nitendra 00078 CNRB0006472 1326 1326 Processed 07/06/2023 215496987 nitendra CANARA BANK(508532)
12 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002002NRG24040620230314974 04/06/2023 maya 1705002002WL011450 maya 00078 CNRB0006472 1326 1326 Processed 07/06/2023 215496987 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 SHIVPURI MP-05-002-002-001/423
(GURAWAL) 		1705002002NRG24040620230314958 04/06/2023 mukesh 1705002002WL011450 mukesh 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215496987 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002002NRG24040620230314930 04/06/2023 satish 1705002002WL011450 satish 00089 CBIN0281228 1326 1326 Processed 07/06/2023 215496987 satish MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-002-001/270
(GURAWAL) 		1705002002NRG24040620230314939 04/06/2023 lokendra 1705002002WL011450 lokendra 00089 CBIN0281228 1326 1326 Processed 07/06/2023 215496987 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002002NRG24040620230314977 04/06/2023 PRAVESH 1705002002WL011450 PRAVESH 00152 HDFC0000907 1326 1326 Processed 07/06/2023 215496987 PRAVESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002002NRG24040620230314913 04/06/2023 SONPAL 1705002002WL011450 SONPAL 00415 SBIN0003215 1326 1326 Processed 07/06/2023 215496987 SONPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-002-001/341
(GURAWAL) 		1705002002NRG24040620230314944 04/06/2023 sakhi 1705002002WL011450 sakhi 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215496987 sakhi STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002002NRG24040620230314950 04/06/2023 keshav 1705002002WL011450 keshav 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215496987 keshav STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002002NRG24040620230314966 04/06/2023 Shailesh 1705002002WL011450 Shailesh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215496987 Shailesh FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002002NRG24040620230314973 04/06/2023 bhagwati 1705002002WL011450 bhagwati 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215496987 bhagwati FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002002NRG24040620230314978 04/06/2023 SHASI 1705002002WL011450 SHASI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215496987 SHASI FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002002NRG24040620230314979 04/06/2023 HARRO 1705002002WL011450 HARRO 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215496987 HARRO FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
24 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002002NRG24040620230314916 04/06/2023 VISHAL 1705002002WL011450 VISHAL 00415 SBIN0030137 1326 1326 Processed 07/06/2023 215496987 VISHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-002-001/164-A
(GURAWAL) 		1705002002NRG24040620230314910 04/06/2023 Rajkumar 1705002002WL011450 Rajkumar 00415 SBIN0030309 1326 1326 Processed 07/06/2023 215496987 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002002NRG24040620230314914 04/06/2023 kalyan 1705002002WL011450 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 kalyan NARMADA JHABUA GRAMIN BANK(508515)
27 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002002NRG24040620230314915 04/06/2023 PREMNARAYAN 1705002002WL011450 PREMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002002NRG24040620230314917 04/06/2023 SHIVDAYAL 1705002002WL011450 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 SHIVDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-002-001/192
(GURAWAL) 		1705002002NRG24040620230314919 04/06/2023 MOHANSIGH 1705002002WL011450 MOHANSIGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215496987 MOHANSIGH UNION BANK OF INDIA(508500)
30 SHIVPURI MP-05-002-002-001/203
(GURAWAL) 		1705002002NRG24040620230314921 04/06/2023 Rambharat 1705002002WL011450 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 Rambharat MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002002NRG24040620230314924 04/06/2023 Sharda 1705002002WL011450 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 Sharda MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002002NRG24040620230314926 04/06/2023 chhote 1705002002WL011450 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 chhote BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-002-001/232
(GURAWAL) 		1705002002NRG24040620230314929 04/06/2023 DAMODAR 1705002002WL011450 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
34 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002002NRG24040620230314931 04/06/2023 VISHNU 1705002002WL011450 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 VISHNU MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-002-001/239
(GURAWAL) 		1705002002NRG24040620230314932 04/06/2023 DATARAM 1705002002WL011450 DATARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002002NRG24040620230314933 04/06/2023 Radhiya 1705002002WL011450 Radhiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 Radhiya MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-002-001/268
(GURAWAL) 		1705002002NRG24040620230314935 04/06/2023 sunita 1705002002WL011450 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 sunita MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002002NRG24040620230314937 04/06/2023 bhopali 1705002002WL011450 bhopali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 bhopali MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-002-001/270
(GURAWAL) 		1705002002NRG24040620230314938 04/06/2023 MURARI 1705002002WL011450 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 MURARI FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002002NRG24040620230314940 04/06/2023 SIYARAM 1705002002WL011450 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-002-001/295
(GURAWAL) 		1705002002NRG24040620230314941 04/06/2023 Alopa 1705002002WL011450 Alopa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 Alopa MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-002-001/295
(GURAWAL) 		1705002002NRG24040620230314942 04/06/2023 DILIP 1705002002WL011450 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 DILIP FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002002NRG24040620230314945 04/06/2023 kala 1705002002WL011450 kala 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 kala FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002002NRG24040620230314946 04/06/2023 satish 1705002002WL011450 satish 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 satish MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-002-001/382
(GURAWAL) 		1705002002NRG24040620230314948 04/06/2023 ganeshi 1705002002WL011450 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 ganeshi FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-002-001/382
(GURAWAL) 		1705002002NRG24040620230314947 04/06/2023 Mahendra 1705002002WL011450 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 Mahendra FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-002-001/387
(GURAWAL) 		1705002002NRG24040620230314949 04/06/2023 Rajan 1705002002WL011450 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 Rajan MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002002NRG24040620230314952 04/06/2023 Angoori 1705002002WL011450 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 Angoori FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002002NRG24040620230314951 04/06/2023 maharaj singh 1705002002WL011450 maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 maharajsingh FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002002NRG24040620230314957 04/06/2023 bhagwan singh 1705002002WL011450 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-002-001/423
(GURAWAL) 		1705002002NRG24040620230314959 04/06/2023 bhoori 1705002002WL011450 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 bhoori MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-002-001/435
(GURAWAL) 		1705002002NRG24040620230314962 04/06/2023 pappu 1705002002WL011450 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 pappu MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002002NRG24040620230314964 04/06/2023 pooja 1705002002WL011450 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 pooja MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002002NRG24040620230314965 04/06/2023 basant 1705002002WL011450 basant 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 basant MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-002-001/47
(GURAWAL) 		1705002002NRG24040620230314969 04/06/2023 ramwati 1705002002WL011450 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 ramwati FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-002-001/47
(GURAWAL) 		1705002002NRG24040620230314968 04/06/2023 Shrilal 1705002002WL011450 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496987 Shrilal FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
57 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002002NRG24040620230314934 04/06/2023 Ghanshyam 1705002002WL011450 Ghanshyam 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 Ghanshyam FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002002NRG24040620230314953 04/06/2023 Sunil 1705002002WL011450 Sunil 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 Sunil FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002002NRG24040620230314954 04/06/2023 Mamta 1705002002WL011450 Mamta 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 Mamta FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002002NRG24040620230314961 04/06/2023 devkisen 1705002002WL011450 devkisen 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 devkisen FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-002-001/47-B
(GURAWAL) 		1705002002NRG24040620230314970 04/06/2023 meena 1705002002WL011450 meena 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 meena FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-002-001/47-B
(GURAWAL) 		1705002002NRG24040620230314971 04/06/2023 rajendra 1705002002WL011450 rajendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 rajendra FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002002NRG24040620230314972 04/06/2023 kajal 1705002002WL011450 kajal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 kajal FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002002NRG24040620230314981 04/06/2023 shriwati 1705002002WL011450 shriwati 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 shriwati FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002002NRG24040620230314982 04/06/2023 anoop 1705002002WL011450 anoop 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 anoop FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-002-001/541-C
(GURAWAL) 		1705002002NRG24040620230314983 04/06/2023 Vikash 1705002002WL011450 Vikash 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 Vikash FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-002-001/541-C
(GURAWAL) 		1705002002NRG24040620230314984 04/06/2023 Virendra 1705002002WL011450 Virendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 Virendra FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002002NRG24040620230314985 04/06/2023 karu 1705002002WL011450 karu 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 karu FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002002NRG24040620230314987 04/06/2023 rahul 1705002002WL011450 rahul 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496987 rahul CANARA BANK(508532)
SubTotal 17238 17238
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040623APB_FTO_71805 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_040623APB_FTO_71805 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_040623APB_FTO_71805 Bank of India BKID0009453 PHOOL BAGH 1326
4 SHIVPURI MP1705002_040623APB_FTO_71805 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_040623APB_FTO_71805 Canara Bank CNRB0006472 MOHNA 5304
6 SHIVPURI MP1705002_040623APB_FTO_71805 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 SHIVPURI MP1705002_040623APB_FTO_71805 Central Bank Of India CBIN0281228 MOHANA 2652
8 SHIVPURI MP1705002_040623APB_FTO_71805 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_040623APB_FTO_71805 State Bank of India SBIN0003215 SHIVPURI 1326
10 SHIVPURI MP1705002_040623APB_FTO_71805 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
11 SHIVPURI MP1705002_040623APB_FTO_71805 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
12 SHIVPURI MP1705002_040623APB_FTO_71805 State Bank of India SBIN0030309 GASWANI 1326
13 SHIVPURI MP1705002_040623APB_FTO_71805 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
14 SHIVPURI MP1705002_040623APB_FTO_71805 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 38454
15 SHIVPURI MP1705002_040623APB_FTO_71805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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