Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_190123FTO_642807
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 SHAHPURA MP-33-004-041-003/71-B
(Imeliya-7) 		1733004041NRG23190120230403050 19/01/2023 KARAN KUMAR VISHWAKARMA 1733004041WL068235 KARAN KUMAR VISHWAKARMA 00089 CBIN0282020 1020 1020 Processed 15/02/2023 887508394 KARANKUMARVISHWAKARMA (000000)
SubTotal 1020 1020
2 SHAHPURA MP-33-004-061-001/283
(Sunwara) 		1733004061NRG23190120230402366 19/01/2023 Rahul 1733004061WL068148 Rahul 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 Rahul (000000)
3 SHAHPURA MP-33-004-061-001/90
(Sunwara) 		1733004061NRG23190120230402371 19/01/2023 MANOJ 1733004061WL068148 MANOJ 00089 CBIN0282173 1020 1020 Processed 15/02/2023 887508394 MANOJ (000000)
4 SHAHPURA MP-33-004-061-001/90
(Sunwara) 		1733004061NRG23190120230402370 19/01/2023 MANOJ 1733004061WL068148 MANOJ 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 MANOJ (000000)
5 SHAHPURA MP-33-004-061-001/90-A
(Sunwara) 		1733004061NRG23190120230402372 19/01/2023 KUSUM BAI LODHI 1733004061WL068148 KUSUM BAI LODHI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 KUSUMBAILODHI (000000)
6 SHAHPURA MP-33-004-061-001/901
(Sunwara) 		1733004061NRG23190120230402374 19/01/2023 BHUPENDRA 1733004061WL068148 BHUPENDRA 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 BHUPENDRA (000000)
7 SHAHPURA MP-33-004-061-001/902
(Sunwara) 		1733004061NRG23190120230402378 19/01/2023 PREETI 1733004061WL068148 PREETI 00089 CBIN0282173 1224 1224 Rejected 15/02/2023 887508394 Account closed
8 SHAHPURA MP-33-004-061-001/902
(Sunwara) 		1733004061NRG23190120230402377 19/01/2023 PREETI 1733004061WL068148 PREETI 00089 CBIN0282173 1224 1224 Rejected 15/02/2023 887508394 Account closed
9 SHAHPURA MP-33-004-061-001/902
(Sunwara) 		1733004061NRG23190120230402376 19/01/2023 PREETI 1733004061WL068148 PREETI 00089 CBIN0282173 1224 1224 Rejected 15/02/2023 887508394 Account closed
10 SHAHPURA MP-33-004-061-001/902-A
(Sunwara) 		1733004061NRG23190120230402380 19/01/2023 DHARMENDRA SINGH LODHI 1733004061WL068148 DHARMENDRA SINGH LODHI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 DHARMENDRASINGHLODHI (000000)
11 SHAHPURA MP-33-004-061-001/904
(Sunwara) 		1733004061NRG23190120230402383 19/01/2023 RAJA LODHI 1733004061WL068148 RAJA LODHI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 RAJALODHI (000000)
12 SHAHPURA MP-33-004-061-001/904-A
(Sunwara) 		1733004061NRG23190120230402387 19/01/2023 ANIL PATEL 1733004061WL068148 ANIL PATEL 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 ANILPATEL (000000)
13 SHAHPURA MP-33-004-061-001/904-A
(Sunwara) 		1733004061NRG23190120230402386 19/01/2023 ANIL PATEL 1733004061WL068148 ANIL PATEL 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 ANILPATEL (000000)
14 SHAHPURA MP-33-004-061-001/907
(Sunwara) 		1733004061NRG23190120230402394 19/01/2023 ANGURI BAI 1733004061WL068148 ANGURI BAI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 ANGURIBAI (000000)
15 SHAHPURA MP-33-004-061-001/907-A
(Sunwara) 		1733004061NRG23190120230402396 19/01/2023 LEELA PATEL 1733004061WL068148 LEELA PATEL 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 LEELAPATEL (000000)
16 SHAHPURA MP-33-004-061-001/911
(Sunwara) 		1733004061NRG23190120230402403 19/01/2023 LEKHRAM LODHI 1733004061WL068148 LEKHRAM LODHI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 LEKHRAMLODHI (000000)
17 SHAHPURA MP-33-004-061-001/911
(Sunwara) 		1733004061NRG23190120230402402 19/01/2023 LEKHRAM LODHI 1733004061WL068148 LEKHRAM LODHI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 LEKHRAMLODHI (000000)
18 SHAHPURA MP-33-004-061-001/913
(Sunwara) 		1733004061NRG23190120230402406 19/01/2023 SHUBHSHREE PATEL 1733004061WL068148 SHUBHSHREE PATEL 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 SHUBHSHREEPATEL (000000)
19 SHAHPURA MP-33-004-061-001/913
(Sunwara) 		1733004061NRG23190120230402405 19/01/2023 SHUBHSHREE PATEL 1733004061WL068148 SHUBHSHREE PATEL 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 SHUBHSHREEPATEL (000000)
20 SHAHPURA MP-33-004-061-001/914
(Sunwara) 		1733004061NRG23190120230402407 19/01/2023 MAMTA BAI PATEL 1733004061WL068148 MAMTA BAI PATEL 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 MAMTABAIPATEL (000000)
21 SHAHPURA MP-33-004-061-001/915
(Sunwara) 		1733004061NRG23190120230402409 19/01/2023 DHANNU SINGH LODHI 1733004061WL068148 DHANNU SINGH LODHI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 DHANNUSINGHLODHI (000000)
22 SHAHPURA MP-33-004-061-001/915
(Sunwara) 		1733004061NRG23190120230402408 19/01/2023 DHANNU SINGH LODHI 1733004061WL068148 DHANNU SINGH LODHI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 DHANNUSINGHLODHI (000000)
23 SHAHPURA MP-33-004-061-001/916
(Sunwara) 		1733004061NRG23190120230402411 19/01/2023 rachana 1733004061WL068148 rachana 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 rachana (000000)
24 SHAHPURA MP-33-004-061-001/916
(Sunwara) 		1733004061NRG23190120230402410 19/01/2023 rachana 1733004061WL068148 rachana 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 rachana (000000)
25 SHAHPURA MP-33-004-061-001/918
(Sunwara) 		1733004061NRG23190120230402415 19/01/2023 SONI LAL KACHEE 1733004061WL068148 SONI LAL KACHEE 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 SONILALKACHEE (000000)
26 SHAHPURA MP-33-004-061-001/918
(Sunwara) 		1733004061NRG23190120230402414 19/01/2023 SONI LAL KACHEE 1733004061WL068148 SONI LAL KACHEE 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 SONILALKACHEE (000000)
27 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG23190120230402417 19/01/2023 SUMAN THAKUR 1733004061WL068148 SUMAN THAKUR 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 SUMANTHAKUR (000000)
28 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG23190120230402416 19/01/2023 SUMAN THAKUR 1733004061WL068148 SUMAN THAKUR 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 SUMANTHAKUR (000000)
29 SHAHPURA MP-33-004-061-001/920
(Sunwara) 		1733004061NRG23190120230402420 19/01/2023 PUNA BAI 1733004061WL068148 PUNA BAI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 PUNABAI (000000)
30 SHAHPURA MP-33-004-061-001/920
(Sunwara) 		1733004061NRG23190120230402419 19/01/2023 PUNA BAI 1733004061WL068148 PUNA BAI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 PUNABAI (000000)
31 SHAHPURA MP-33-004-061-001/922
(Sunwara) 		1733004061NRG23190120230402424 19/01/2023 GANESH SINGH PATEL 1733004061WL068148 GANESH SINGH PATEL 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 GANESHSINGHPATEL (000000)
32 SHAHPURA MP-33-004-061-001/923
(Sunwara) 		1733004061NRG23190120230402426 19/01/2023 TARA SINGH LODHI 1733004061WL068148 TARA SINGH LODHI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 TARASINGHLODHI (000000)
33 SHAHPURA MP-33-004-061-001/925
(Sunwara) 		1733004061NRG23190120230402430 19/01/2023 DEVI SINGH 1733004061WL068148 DEVI SINGH 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887508394 DEVISINGH (000000)
SubTotal 38964 38964
34 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG23190120230402422 19/01/2023 RAJNI THAKUR 1733004061WL068148 RAJNI THAKUR 00089 CBIN0282854 1224 1224 Processed 15/02/2023 887508394 RAJNITHAKUR (000000)
35 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG23190120230402421 19/01/2023 RAJNI THAKUR 1733004061WL068148 RAJNI THAKUR 00089 CBIN0282854 1224 1224 Processed 15/02/2023 887508394 RAJNITHAKUR (000000)
SubTotal 2448 2448
36 SHAHPURA MP-33-004-019-002/178-A
(Chhaprat) 		1733004019NRG23190120230403105 19/01/2023 Vansh Singh 1733004019WL068242 Vansh Singh 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 VanshSingh (000000)
37 SHAHPURA MP-33-004-019-002/20-A
(Chhaprat) 		1733004019NRG23190120230403108 19/01/2023 Nanhe lal 1733004019WL068242 Nanhe lal 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 Nanhelal (000000)
38 SHAHPURA MP-33-004-019-002/21
(Chhaprat) 		1733004019NRG23190120230403109 19/01/2023 TULSA BAI 1733004019WL068242 TULSA BAI 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 TULSABAI (000000)
39 SHAHPURA MP-33-004-019-002/48
(Chhaprat) 		1733004019NRG23190120230403119 19/01/2023 SOM CHAND 1733004019WL068242 SOM CHAND 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 SOMCHAND (000000)
40 SHAHPURA MP-33-004-019-003/41
(Chhaprat) 		1733004019NRG23190120230403130 19/01/2023 channu 1733004019WL068242 channu 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 channu (000000)
41 SHAHPURA MP-33-004-019-003/56
(Chhaprat) 		1733004019NRG23190120230403131 19/01/2023 PAMPO BAI BARMAN 1733004019WL068242 PAMPO BAI BARMAN 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 PAMPOBAIBARMAN (000000)
42 SHAHPURA MP-33-004-019-003/63
(Chhaprat) 		1733004019NRG23190120230403132 19/01/2023 RUBAI 1733004019WL068242 RUBAI 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 RUBAI (000000)
43 SHAHPURA MP-33-004-019-003/75
(Chhaprat) 		1733004019NRG23190120230403134 19/01/2023 JAGAN 1733004019WL068242 JAGAN 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 JAGAN (000000)
44 SHAHPURA MP-33-004-019-003/83
(Chhaprat) 		1733004019NRG23190120230403135 19/01/2023 Rani barman 1733004019WL068242 Rani barman 00089 CBIN0283727 1224 1224 Processed 15/02/2023 887508394 Ranibarman (000000)
45 SHAHPURA MP-33-004-070-001/35-A
(Chargawan Naveen) 		1733004070NRG23190120230403075 19/01/2023 Manmohan 1733004070WL068240 Manmohan 00089 CBIN0283727 1020 1020 Processed 15/02/2023 887508394 Manmohan (000000)
46 SHAHPURA MP-33-004-070-001/554
(Chargawan Naveen) 		1733004070NRG23190120230403085 19/01/2023 Deepak 1733004070WL068240 Deepak 00089 CBIN0283727 1020 1020 Processed 15/02/2023 887508394 Deepak (000000)
47 SHAHPURA MP-33-004-070-001/557-C
(Chargawan Naveen) 		1733004070NRG23190120230403087 19/01/2023 SARLA PATEL 1733004070WL068240 SARLA PATEL 00089 CBIN0283727 1020 1020 Processed 15/02/2023 887508394 SARLAPATEL (000000)
48 SHAHPURA MP-33-004-070-001/558-C
(Chargawan Naveen) 		1733004070NRG23190120230403089 19/01/2023 GOVIND DAS 1733004070WL068240 GOVIND DAS 00089 CBIN0283727 1020 1020 Processed 15/02/2023 887508394 GOVINDDAS (000000)
49 SHAHPURA MP-33-004-070-001/59-A
(Chargawan Naveen) 		1733004070NRG23190120230403090 19/01/2023 Sampat bai 1733004070WL068240 Sampat bai 00089 CBIN0283727 1020 1020 Processed 15/02/2023 887508394 Sampatbai (000000)
SubTotal 16116 16116
50 SHAHPURA MP-33-004-019-002/10
(Chhaprat) 		1733004019NRG23190120230403098 19/01/2023 DILLU LAL 1733004019WL068242 DILLU LAL 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 DILLULAL (000000)
51 SHAHPURA MP-33-004-019-002/112
(Chhaprat) 		1733004019NRG23190120230403101 19/01/2023 Bhagwat 1733004019WL068242 Bhagwat 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 Bhagwat (000000)
52 SHAHPURA MP-33-004-019-002/282
(Chhaprat) 		1733004019NRG23190120230403111 19/01/2023 shivdayal 1733004019WL068242 shivdayal 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 shivdayal (000000)
53 SHAHPURA MP-33-004-019-002/33
(Chhaprat) 		1733004019NRG23190120230403114 19/01/2023 Gindo 1733004019WL068242 Gindo 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 Gindo (000000)
54 SHAHPURA MP-33-004-019-002/347
(Chhaprat) 		1733004019NRG23190120230403115 19/01/2023 SONE LAL 1733004019WL068242 SONE LAL 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 SONELAL (000000)
55 SHAHPURA MP-33-004-019-002/45
(Chhaprat) 		1733004019NRG23190120230403118 19/01/2023 BAITHAI 1733004019WL068242 BAITHAI 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 BAITHAI (000000)
56 SHAHPURA MP-33-004-019-002/48
(Chhaprat) 		1733004019NRG23190120230403120 19/01/2023 Gomtai 1733004019WL068242 Gomtai 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 Gomtai (000000)
57 SHAHPURA MP-33-004-019-002/63
(Chhaprat) 		1733004019NRG23190120230403124 19/01/2023 RAM LAL 1733004019WL068242 RAM LAL 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 RAMLAL (000000)
58 SHAHPURA MP-33-004-019-002/63
(Chhaprat) 		1733004019NRG23190120230403123 19/01/2023 RAM LAL 1733004019WL068242 RAM LAL 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 RAMLAL (000000)
59 SHAHPURA MP-33-004-019-003/109
(Chhaprat) 		1733004019NRG23190120230403066 19/01/2023 chetram 1733004019WL068239 chetram 00176 IDIB000S643 1428 1428 Processed 15/02/2023 887508394 chetram (000000)
60 SHAHPURA MP-33-004-019-003/122-A
(Chhaprat) 		1733004019NRG23190120230403127 19/01/2023 Basant 1733004019WL068242 Basant 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 Basant (000000)
61 SHAHPURA MP-33-004-019-003/122-A
(Chhaprat) 		1733004019NRG23190120230403126 19/01/2023 Santlal 1733004019WL068242 Santlal 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 Santlal (000000)
62 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG23190120230403129 19/01/2023 RAM BAI 1733004019WL068242 RAM BAI 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 RAMBAI (000000)
63 SHAHPURA MP-33-004-019-003/63
(Chhaprat) 		1733004019NRG23190120230403133 19/01/2023 shakuna bai 1733004019WL068242 shakuna bai 00176 IDIB000S643 1224 1224 Processed 15/02/2023 887508394 shakunabai (000000)
SubTotal 17340 17340
64 SHAHPURA MP-33-004-061-001/917
(Sunwara) 		1733004061NRG23190120230402413 19/01/2023 RAJBAHADUR 1733004061WL068148 RAJBAHADUR 00354 PUNB0689700 1224 1224 Processed 15/02/2023 887508394 RAJBAHADUR (000000)
65 SHAHPURA MP-33-004-061-001/917
(Sunwara) 		1733004061NRG23190120230402412 19/01/2023 RAJBAHADUR 1733004061WL068148 RAJBAHADUR 00354 PUNB0689700 1224 1224 Processed 15/02/2023 887508394 RAJBAHADUR (000000)
SubTotal 2448 2448
66 SHAHPURA MP-33-004-019-002/67
(Chhaprat) 		1733004019NRG23190120230403125 19/01/2023 Pooja 1733004019WL068242 Pooja 00415 SBIN0001834 1224 1224 Processed 15/02/2023 887508394 Pooja (000000)
67 SHAHPURA MP-33-004-070-001/101
(Chargawan Naveen) 		1733004070NRG23190120230402344 19/01/2023 Bhure Singh 1733004070WL068137 Bhure Singh 00415 SBIN0001834 1224 1224 Processed 15/02/2023 887508394 BhureSingh (000000)
68 SHAHPURA MP-33-004-070-001/172
(Chargawan Naveen) 		1733004070NRG23190120230403068 19/01/2023 Jay Bai 1733004070WL068240 Jay Bai 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887508394 JayBai (000000)
69 SHAHPURA MP-33-004-070-001/179
(Chargawan Naveen) 		1733004070NRG23190120230403069 19/01/2023 Kusum Bai 1733004070WL068240 Kusum Bai 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887508394 KusumBai (000000)
70 SHAHPURA MP-33-004-070-001/25
(Chargawan Naveen) 		1733004070NRG23190120230403070 19/01/2023 Umrav Mehra 1733004070WL068240 Umrav Mehra 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887508394 UmravMehra (000000)
71 SHAHPURA MP-33-004-070-001/27
(Chargawan Naveen) 		1733004070NRG23190120230403071 19/01/2023 Prkash 1733004070WL068240 Prkash 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887508394 Prkash (000000)
72 SHAHPURA MP-33-004-070-001/34
(Chargawan Naveen) 		1733004070NRG23190120230403073 19/01/2023 Baratilal 1733004070WL068240 Baratilal 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887508394 Baratilal (000000)
73 SHAHPURA MP-33-004-070-001/65
(Chargawan Naveen) 		1733004070NRG23190120230403092 19/01/2023 Girbarlal 1733004070WL068240 Girbarlal 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887508394 Girbarlal (000000)
74 SHAHPURA MP-33-004-070-001/8-B
(Chargawan Naveen) 		1733004070NRG23190120230403096 19/01/2023 TULA RAM 1733004070WL068240 TULA RAM 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887508394 TULARAM (000000)
75 SHAHPURA MP-33-004-070-001/8-B
(Chargawan Naveen) 		1733004070NRG23190120230403095 19/01/2023 TULA RAM 1733004070WL068240 TULA RAM 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887508394 TULARAM (000000)
76 SHAHPURA MP-33-004-070-002/127
(Chargawan Naveen) 		1733004070NRG23190120230402343 19/01/2023 devi 1733004070WL068136 devi 00415 SBIN0001834 1224 1224 Processed 15/02/2023 887508394 devi (000000)
77 SHAHPURA MP-33-004-070-002/136
(Chargawan Naveen) 		1733004070NRG23190120230402345 19/01/2023 burailal 1733004070WL068137 burailal 00415 SBIN0001834 1428 1428 Processed 15/02/2023 887508394 burailal (000000)
SubTotal 13260 13260
78 SHAHPURA MP-33-004-019-002/293
(Chhaprat) 		1733004019NRG23190120230403113 19/01/2023 Visram 1733004019WL068242 Visram 00688 FINO0001446 1224 1224 Processed 15/02/2023 887508394 Visram (000000)
SubTotal 1224 1224
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_190123FTO_642807 Central Bank Of India CBIN0282020 BELKHEDA 1020
2 SHAHPURA MP1733004_190123FTO_642807 Central Bank Of India CBIN0282173 CHARGAWA 38964
3 SHAHPURA MP1733004_190123FTO_642807 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2448
4 SHAHPURA MP1733004_190123FTO_642807 Central Bank Of India CBIN0283727 SHAHPURA 16116
5 SHAHPURA MP1733004_190123FTO_642807 Indian Bank IDIB000S643 Shahpura Bhitoni 17340
6 SHAHPURA MP1733004_190123FTO_642807 Punjab National Bank PUNB0689700 SHAHPURA 2448
7 SHAHPURA MP1733004_190123FTO_642807 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 13260
8 SHAHPURA MP1733004_190123FTO_642807 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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