Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100323APB_FTO_695277
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-05-002-027-001/176-A
(MUDERI) 		1705002000NRG23100320231073210 10/03/2023 sonu 1705002WL061179 sonu 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691394915 sonu BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG23100320231072202 10/03/2023 ANITA 1705002064WL061116 ANITA 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691394915 ANITA BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002064NRG23100320231072208 10/03/2023 HAJRAT singh 1705002064WL061116 HAJRAT singh 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 691394915 HAJRATsingh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG23100320231072228 10/03/2023 dhaneram 1705002064WL061116 dhaneram 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 691394915 dhaneram BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002064NRG23100320231072232 10/03/2023 PUKHO 1705002064WL061116 PUKHO 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 691394915 PUKHO BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-064-003/54
(VILOKALA) 		1705002064NRG23100320231072233 10/03/2023 RAMVEER 1705002064WL061116 RAMVEER 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 691394915 RAMVEER BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-074-001/128-A
(DABIYA) 		1705002074NRG23100320231073943 10/03/2023 SONI 1705002074WL061213 SONI 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 691394915 SONI BANK OF BARODA(606985)
SubTotal 7548 7548
8 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002000NRG23100320231073209 10/03/2023 Munna 1705002WL061179 Munna 00048 BKID0008880 1224 1224 Processed 25/03/2023 691394915 Munna BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-027-001/168-B
(MUDERI) 		1705002000NRG23100320231073208 10/03/2023 hari 1705002WL061178 hari 00048 BKID0008880 1224 1224 Processed 25/03/2023 691394915 hari BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG23090320231070510 10/03/2023 satish 1705002043WL061028 satish 00048 BKID0008880 1224 1224 Processed 25/03/2023 691394915 satish BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG23100320231072225 10/03/2023 varsha 1705002064WL061116 varsha 00048 BKID0008880 1020 1020 Processed 25/03/2023 691394915 varsha BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG23100320231072224 10/03/2023 veeru 1705002064WL061116 veeru 00048 BKID0008880 1020 1020 Processed 25/03/2023 691394915 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG23100320231073998 10/03/2023 ARVIND SINGH CHAUHAN 1705002074WL061215 ARVIND SINGH CHAUHAN 00048 BKID0008880 408 408 Processed 25/03/2023 691394915 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-074-002/367
(DABIYA) 		1705002074NRG23100320231073778 10/03/2023 gurumati 1705002074WL061210 gurumati 00048 BKID0008880 1224 1224 Processed 25/03/2023 691394915 gurumati BANK OF INDIA(508505)
SubTotal 7344 7344
15 SHIVPURI MP-05-002-074-001/26
(DABIYA) 		1705002074NRG23100320231073773 10/03/2023 kishori 1705002074WL061210 kishori 00078 CNRB0004781 1224 1224 Processed 25/03/2023 691394915 kishori CANARA BANK(508532)
16 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG23100320231073945 10/03/2023 bhaiyalal 1705002074WL061213 bhaiyalal 00078 CNRB0004781 1224 1224 Processed 25/03/2023 691394915 bhaiyalal CANARA BANK(508532)
17 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG23100320231073944 10/03/2023 bhaiyalal 1705002074WL061213 bhaiyalal 00078 CNRB0004781 1224 1224 Processed 25/03/2023 691394915 bhaiyalal CANARA BANK(508532)
SubTotal 3672 3672
18 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG23100320231073995 10/03/2023 KAILASH JATAV 1705002074WL061215 KAILASH JATAV 00089 CBIN0280780 408 408 Processed 25/03/2023 691394915 KAILASHJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
19 SHIVPURI MP-05-002-059-001/611
(ITMA) 		1705002000NRG23100320231073206 10/03/2023 dhakan lal 1705002WL061177 dhakan lal 00354 PUNB0031610 1224 1224 Processed 25/03/2023 691394915 dhakanlal PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-059-001/614
(ITMA) 		1705002000NRG23100320231073207 10/03/2023 lakhan parihar 1705002WL061177 lakhan parihar 00354 PUNB0031610 1224 1224 Processed 25/03/2023 691394915 lakhanparihar PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG23100320231072218 10/03/2023 ANIL PAL 1705002064WL061116 ANIL PAL 00354 PUNB0031610 1020 1020 Processed 25/03/2023 691394915 ANILPAL STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG23100320231072217 10/03/2023 NABBO PAL 1705002064WL061116 NABBO PAL 00354 PUNB0031610 1020 1020 Processed 25/03/2023 691394915 NABBOPAL STATE BANK OF INDIA(508548)
SubTotal 4488 4488
23 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG23100320231072196 10/03/2023 BHARAT 1705002064WL061116 BHARAT 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691394915 BHARAT STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002074NRG23100320231073994 10/03/2023 GUDDAN CHAUHAN 1705002074WL061215 GUDDAN CHAUHAN 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 GUDDANCHAUHAN CANARA BANK(508532)
25 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002074NRG23100320231073993 10/03/2023 jagdesh 1705002074WL061215 jagdesh 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 jagdesh CANARA BANK(508532)
26 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002074NRG23100320231073997 10/03/2023 SATENDRA SINGH CHAUHAN 1705002074WL061215 SATENDRA SINGH CHAUHAN 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 SATENDRASINGHCHAUHAN PUNJAB & SIND BANK(607087)
27 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG23100320231073999 10/03/2023 RAJBAHADUR SINGH CHOUHAN 1705002074WL061215 RAJBAHADUR SINGH CHOUHAN 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 RAJBAHADURSINGHCHOUHAN UCO BANK(607066)
28 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG23100320231074000 10/03/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL061215 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG23100320231074001 10/03/2023 GANGARAM 1705002074WL061215 GANGARAM 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG23100320231074003 10/03/2023 SEEMA PAL 1705002074WL061215 SEEMA PAL 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 SEEMAPAL STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG23100320231074002 10/03/2023 SOBRAN SINGH PAL 1705002074WL061215 SOBRAN SINGH PAL 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002074NRG23100320231074004 10/03/2023 KEPEESINGH CHAUHAN 1705002074WL061215 KEPEESINGH CHAUHAN 00354 PUNB0312700 408 408 Processed 25/03/2023 691394915 KEPEESINGHCHAUHAN CANARA BANK(508532)
SubTotal 4896 4896
33 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG23100320231072198 10/03/2023 BASNTI 1705002064WL061116 BASNTI 00415 SBIN0003215 1224 1224 Processed 25/03/2023 691394915 BASNTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG23100320231072206 10/03/2023 NEELAM 1705002064WL061116 NEELAM 00415 SBIN0009525 1020 1020 Processed 25/03/2023 691394915 NEELAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
35 SHIVPURI MP-05-002-064-001/105-B
(VILOKALA) 		1705002064NRG23100320231072195 10/03/2023 BRAJMOHAN 1705002064WL061116 BRAJMOHAN 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG23100320231072197 10/03/2023 SITA 1705002064WL061116 SITA 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 SITA STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG23100320231072199 10/03/2023 Bharat 1705002064WL061116 Bharat 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 Bharat STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG23100320231072201 10/03/2023 JULI 1705002064WL061116 JULI 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 JULI STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG23100320231072204 10/03/2023 KAMRJIT 1705002064WL061116 KAMRJIT 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 KAMRJIT STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG23100320231072205 10/03/2023 URMILA 1705002064WL061116 URMILA 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 URMILA STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG23100320231072222 10/03/2023 kalyan 1705002064WL061116 kalyan 00415 SBIN0030086 1020 1020 Processed 25/03/2023 691394915 kalyan STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-064-001/379-A
(VILOKALA) 		1705002064NRG23100320231072223 10/03/2023 rachana 1705002064WL061116 rachana 00415 SBIN0030086 1020 1020 Processed 25/03/2023 691394915 rachana STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-074-001/250
(DABIYA) 		1705002074NRG23100320231073772 10/03/2023 ghanshyam 1705002074WL061210 ghanshyam 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 ghanshyam STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-074-001/33
(DABIYA) 		1705002074NRG23100320231073776 10/03/2023 Ramsakhi 1705002074WL061210 Ramsakhi 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 Ramsakhi STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-074-001/33
(DABIYA) 		1705002074NRG23100320231073775 10/03/2023 Ramsakhi 1705002074WL061210 Ramsakhi 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 Ramsakhi STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-074-001/55
(DABIYA) 		1705002074NRG23100320231073947 10/03/2023 SUMITERA 1705002074WL061213 SUMITERA 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 SUMITERA STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-074-001/55
(DABIYA) 		1705002074NRG23100320231073946 10/03/2023 SUMITERA 1705002074WL061213 SUMITERA 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 SUMITERA STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-074-001/75
(DABIYA) 		1705002074NRG23100320231073777 10/03/2023 vijay 1705002074WL061210 vijay 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 vijay STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-074-002/365
(DABIYA) 		1705002074NRG23100320231073949 10/03/2023 Ramkali 1705002074WL061213 Ramkali 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 Ramkali STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-074-002/365
(DABIYA) 		1705002074NRG23100320231073948 10/03/2023 Ramkali 1705002074WL061213 Ramkali 00415 SBIN0030086 1224 1224 Processed 25/03/2023 691394915 Ramkali STATE BANK OF INDIA(508548)
SubTotal 19176 19176
51 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG23100320231072209 10/03/2023 DABBU 1705002064WL061116 DABBU 00415 SBIN0030087 1020 1020 Processed 25/03/2023 691394915 DABBU STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-064-001/304
(VILOKALA) 		1705002064NRG23100320231072214 10/03/2023 sabbo 1705002064WL061116 sabbo 00415 SBIN0030087 1020 1020 Processed 25/03/2023 691394915 sabbo STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002064NRG23100320231072216 10/03/2023 pavan 1705002064WL061116 pavan 00415 SBIN0030087 1020 1020 Processed 25/03/2023 691394915 pavan STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002064NRG23100320231072215 10/03/2023 rajesh pal 1705002064WL061116 rajesh pal 00415 SBIN0030087 1020 1020 Processed 25/03/2023 691394915 rajeshpal STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-064-001/315
(VILOKALA) 		1705002064NRG23100320231072219 10/03/2023 BHAGBANSHING 1705002064WL061116 BHAGBANSHING 00415 SBIN0030087 1020 1020 Processed 25/03/2023 691394915 BHAGBANSHING STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG23100320231072220 10/03/2023 GOPAL 1705002064WL061116 GOPAL 00415 SBIN0030087 1020 1020 Processed 25/03/2023 691394915 GOPAL STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG23100320231072221 10/03/2023 SAROJ 1705002064WL061116 SAROJ 00415 SBIN0030087 1020 1020 Processed 25/03/2023 691394915 SAROJ STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-064-003/14
(VILOKALA) 		1705002064NRG23100320231072230 10/03/2023 DINESH 1705002064WL061116 DINESH 00415 SBIN0030087 1020 1020 Processed 25/03/2023 691394915 DINESH BANK OF BARODA(606985)
SubTotal 8160 8160
59 SHIVPURI MP-05-002-009-003/103-A
(MAHESHPUR) 		1705002009NRG23100320231074031 10/03/2023 Deenu 1705002009WL061218 Deenu 00415 SBIN0030118 1224 1224 Processed 25/03/2023 691394915 Deenu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
60 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002064NRG23100320231072194 10/03/2023 NENA SHAKY 1705002064WL061116 NENA SHAKY 00462 UCBA0002177 1224 1224 Processed 25/03/2023 691394915 NENASHAKY UCO BANK(607066)
61 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG23100320231073996 10/03/2023 MAHESH JATAV 1705002074WL061215 MAHESH JATAV 00462 UCBA0002177 408 408 Processed 25/03/2023 691394915 MAHESHJATAV UCO BANK(607066)
SubTotal 1632 1632
62 SHIVPURI MP-05-002-037-001/23
(DADOUL) 		1705002000NRG23100320231073154 10/03/2023 Hasmukhi 1705002WL061175 Hasmukhi 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691394915 Hasmukhi MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-064-001/105
(VILOKALA) 		1705002064NRG23100320231072193 10/03/2023 HEMA 1705002064WL061116 HEMA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691394915 HEMA MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-064-001/141-B
(VILOKALA) 		1705002064NRG23100320231072200 10/03/2023 KEDAR 1705002064WL061116 KEDAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691394915 KEDAR MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG23100320231072203 10/03/2023 KAMLESH 1705002064WL061116 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691394915 KAMLESH UCO BANK(607066)
66 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG23100320231072207 10/03/2023 BHAGIRATH 1705002064WL061116 BHAGIRATH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-064-001/29
(VILOKALA) 		1705002064NRG23100320231072210 10/03/2023 Bahadur 1705002064WL061116 Bahadur 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 Bahadur CANARA BANK(508532)
68 SHIVPURI MP-05-002-064-001/29
(VILOKALA) 		1705002064NRG23100320231072211 10/03/2023 KINTA 1705002064WL061116 KINTA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 KINTA STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-064-001/303
(VILOKALA) 		1705002064NRG23100320231072212 10/03/2023 mukesh pal 1705002064WL061116 mukesh pal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 mukeshpal UCO BANK(607066)
70 SHIVPURI MP-05-002-064-001/304
(VILOKALA) 		1705002064NRG23100320231072213 10/03/2023 DHEERAJ PAL 1705002064WL061116 DHEERAJ PAL 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 DHEERAJPAL UCO BANK(607066)
71 SHIVPURI MP-05-002-064-001/386
(VILOKALA) 		1705002064NRG23100320231072226 10/03/2023 Sugrshing pap 1705002064WL061116 Sugrshing pap 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 Sugrshingpap CANARA BANK(508532)
72 SHIVPURI MP-05-002-064-001/418
(VILOKALA) 		1705002064NRG23100320231072227 10/03/2023 SARDA PAL 1705002064WL061116 SARDA PAL 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 SARDAPAL BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG23100320231072229 10/03/2023 RAMKALI 1705002064WL061116 RAMKALI 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002064NRG23100320231072231 10/03/2023 RAMHET 1705002064WL061116 RAMHET 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394915 RAMHET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14076 14076
Total 74868 74868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100323APB_FTO_695277 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7548
2 SHIVPURI MP1705002_100323APB_FTO_695277 Bank of India BKID0008880 SHIVPURI 7344
3 SHIVPURI MP1705002_100323APB_FTO_695277 Canara Bank CNRB0004781 SHIVPURI 3672
4 SHIVPURI MP1705002_100323APB_FTO_695277 Central Bank Of India CBIN0280780 SHIVPURI 408
5 SHIVPURI MP1705002_100323APB_FTO_695277 Punjab National Bank PUNB0031610 Shivpuri 4488
6 SHIVPURI MP1705002_100323APB_FTO_695277 Punjab National Bank PUNB0312700 SHIVPURI 4896
7 SHIVPURI MP1705002_100323APB_FTO_695277 State Bank of India SBIN0003215 SHIVPURI 1224
8 SHIVPURI MP1705002_100323APB_FTO_695277 State Bank of India SBIN0009525 DEHARWARA 1020
9 SHIVPURI MP1705002_100323APB_FTO_695277 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 19176
10 SHIVPURI MP1705002_100323APB_FTO_695277 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 8160
11 SHIVPURI MP1705002_100323APB_FTO_695277 State Bank of India SBIN0030118 POHRI 1224
12 SHIVPURI MP1705002_100323APB_FTO_695277 UCO Bank UCBA0002177 SHIVPURI 1632
13 SHIVPURI MP1705002_100323APB_FTO_695277 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 14076

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