Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_241123APB_FTO_364242
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 KALAPIPAL MP-19-008-029-001/297
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399736 24/11/2023 GOPAL DHANGER 1719008029WL033501 GOPAL DHANGER 00048 BKID0009013 1326 1326 Processed 01/01/2024 324030005 GOPALDHANGER CANARA BANK(508532)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-029-001/230
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399733 24/11/2023 MUKESH 1719008029WL033501 MUKESH 00048 BKID0009554 1326 1326 Processed 01/01/2024 324030005 MUKESH BANK OF INDIA(508505)
3 KALAPIPAL MP-19-008-029-001/25
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399734 24/11/2023 RAJENDRA SINGH BAMNIYA 1719008029WL033501 RAJENDRA SINGH BAMNIYA 00048 BKID0009554 1326 1326 Processed 01/01/2024 324030005 RAJENDRASINGHBAMNIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KALAPIPAL MP-19-008-007-001/106
(BAWADIYAMAINA) 		1719008007NRG24231120230399159 24/11/2023 LALTA BAI 1719008007WL033478 LALTA BAI 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 LALTABAI BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-007-001/106
(BAWADIYAMAINA) 		1719008007NRG24231120230399157 24/11/2023 LALTA BAI 1719008007WL033478 LALTA BAI 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 LALTABAI BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-007-001/106
(BAWADIYAMAINA) 		1719008007NRG24231120230399156 24/11/2023 savaisingh 1719008007WL033478 savaisingh 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 savaisingh CENTRAL BANK OF INDIA(607115)
7 KALAPIPAL MP-19-008-007-001/106
(BAWADIYAMAINA) 		1719008007NRG24231120230399158 24/11/2023 savaisingh 1719008007WL033478 savaisingh 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 savaisingh CENTRAL BANK OF INDIA(607115)
8 KALAPIPAL MP-19-008-007-001/156
(BAWADIYAMAINA) 		1719008007NRG24231120230399161 24/11/2023 INDAR SINGH 1719008007WL033478 INDAR SINGH 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 INDARSINGH BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-007-001/156
(BAWADIYAMAINA) 		1719008007NRG24231120230399160 24/11/2023 INDAR SINGH 1719008007WL033478 INDAR SINGH 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 INDARSINGH BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-007-001/157
(BAWADIYAMAINA) 		1719008007NRG24231120230399162 24/11/2023 CHINTA BAI 1719008007WL033478 CHINTA BAI 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 CHINTABAI BANK OF INDIA(508505)
11 KALAPIPAL MP-19-008-007-001/223
(BAWADIYAMAINA) 		1719008007NRG24231120230399164 24/11/2023 dinesh 1719008007WL033478 dinesh 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 dinesh BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-007-001/223
(BAWADIYAMAINA) 		1719008007NRG24231120230399163 24/11/2023 dinesh 1719008007WL033478 dinesh 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 dinesh BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-007-001/297
(BAWADIYAMAINA) 		1719008007NRG24231120230399168 24/11/2023 GENDALAL 1719008007WL033478 GENDALAL 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 GENDALAL BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-007-001/297
(BAWADIYAMAINA) 		1719008007NRG24231120230399167 24/11/2023 GENDALAL 1719008007WL033478 GENDALAL 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 GENDALAL BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-007-001/401
(BAWADIYAMAINA) 		1719008007NRG24231120230399170 24/11/2023 KUNDAN SINGH 1719008007WL033478 KUNDAN SINGH 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 KUNDANSINGH BANK OF INDIA(508505)
16 KALAPIPAL MP-19-008-007-001/401
(BAWADIYAMAINA) 		1719008007NRG24231120230399169 24/11/2023 KUNDAN SINGH 1719008007WL033478 KUNDAN SINGH 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 KUNDANSINGH BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-007-001/409
(BAWADIYAMAINA) 		1719008007NRG24231120230399172 24/11/2023 SACHIN RATHOR 1719008007WL033478 SACHIN RATHOR 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 SACHINRATHOR FINO PAYMENTS BANK LTD(608001)
18 KALAPIPAL MP-19-008-007-001/409
(BAWADIYAMAINA) 		1719008007NRG24231120230399171 24/11/2023 SACHIN RATHOR 1719008007WL033478 SACHIN RATHOR 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 SACHINRATHOR FINO PAYMENTS BANK LTD(608001)
19 KALAPIPAL MP-19-008-007-001/457
(BAWADIYAMAINA) 		1719008007NRG24241120230399726 24/11/2023 SUKMA BAI 1719008007WL033499 SUKMA BAI 00048 BKID0009562 221 221 Processed 01/01/2024 324030005 SUKMABAI BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-008-001/1130
(KHAJURIALAHDAD) 		1719008008NRG24241120230400129 24/11/2023 balwan 1719008008WL033529 balwan 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 balwan BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-008-001/1244
(KHAJURIALAHDAD) 		1719008008NRG24241120230400131 24/11/2023 KUMER 1719008008WL033529 KUMER 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 KUMER BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-008-001/1245
(KHAJURIALAHDAD) 		1719008008NRG24241120230400132 24/11/2023 PARVATI 1719008008WL033529 PARVATI 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 PARVATI BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-008-001/1537
(KHAJURIALAHDAD) 		1719008008NRG24241120230400135 24/11/2023 RAJNI BAI 1719008008WL033529 RAJNI BAI 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 RAJNIBAI BANK OF INDIA(508505)
24 KALAPIPAL MP-19-008-008-001/1554
(KHAJURIALAHDAD) 		1719008008NRG24241120230400137 24/11/2023 RITU MEWADA 1719008008WL033529 RITU MEWADA 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 RITUMEWADA FINO PAYMENTS BANK LTD(608001)
25 KALAPIPAL MP-19-008-074-001/221
(MUNDLA MENA) 		1719008074NRG24241120230399929 24/11/2023 ABDUL REHMAN 1719008074WL033515 ABDUL REHMAN 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 ABDULREHMAN BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-074-002/159
(MUNDLA MENA) 		1719008074NRG24241120230399932 24/11/2023 SAFIK KHA 1719008074WL033515 SAFIK KHA 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 SAFIKKHA BANK OF INDIA(508505)
27 KALAPIPAL MP-19-008-074-002/185
(MUNDLA MENA) 		1719008074NRG24241120230399934 24/11/2023 hakim kha 1719008074WL033515 hakim kha 00048 BKID0009562 1326 1326 Processed 01/01/2024 324030005 hakimkha BANK OF INDIA(508505)
SubTotal 30719 30719
28 KALAPIPAL MP-19-008-007-001/478
(BAWADIYAMAINA) 		1719008007NRG24241120230399727 24/11/2023 ARTI 1719008007WL033499 ARTI 00048 BKID0009566 221 221 Processed 01/01/2024 324030005 ARTI BANK OF INDIA(508505)
29 KALAPIPAL MP-19-008-036-001/901
(BHURIYAKHAJURIYA) 		1719008036NRG24241120230399633 24/11/2023 BHURI BAI PARMAR 1719008036WL033493 BHURI BAI PARMAR 00048 BKID0009566 1326 1326 Processed 01/01/2024 324030005 BHURIBAIPARMAR BANK OF INDIA(508505)
30 KALAPIPAL MP-19-008-036-001/964
(BHURIYAKHAJURIYA) 		1719008036NRG24241120230399636 24/11/2023 RAVINDRA 1719008036WL033493 RAVINDRA 00048 BKID0009566 1326 1326 Processed 01/01/2024 324030005 RAVINDRA BANK OF INDIA(508505)
31 KALAPIPAL MP-19-008-038-001/2086
(KOTHADI) 		1719008038NRG24241120230399275 24/11/2023 KEDAR SINGH 1719008038WL033481 KEDAR SINGH 00048 BKID0009566 1326 1326 Processed 01/01/2024 324030005 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAPIPAL MP-19-008-043-001/1881
(KHARDONKALAN) 		1719008043NRG24241120230400125 24/11/2023 AARIF 1719008043WL033528 AARIF 00048 BKID0009566 30 30 Processed 01/01/2024 324030005 AARIF BANK OF INDIA(508505)
33 KALAPIPAL MP-19-008-043-001/3050
(KHARDONKALAN) 		1719008043NRG24241120230400128 24/11/2023 SHANTI BAI 1719008043WL033528 SHANTI BAI 00048 BKID0009566 1002 1002 Processed 01/01/2024 324030005 SHANTIBAI BANK OF INDIA(508505)
34 KALAPIPAL MP-19-008-075-001/437
(LALAKHEDI) 		1719008075NRG24241120230399770 24/11/2023 SHAHIDA BI 1719008075WL033505 SHAHIDA BI 00048 BKID0009566 1326 1326 Processed 01/01/2024 324030005 SHAHIDABI BANK OF INDIA(508505)
SubTotal 6557 6557
35 KALAPIPAL MP-19-008-043-001/1679
(KHARDONKALAN) 		1719008043NRG24241120230400124 24/11/2023 RAHUL 1719008043WL033528 RAHUL 00078 CNRB0005992 1002 1002 Processed 01/01/2024 324030005 RAHUL BANK OF INDIA(508505)
36 KALAPIPAL MP-19-008-043-001/1679
(KHARDONKALAN) 		1719008043NRG24241120230400123 24/11/2023 RAHUL 1719008043WL033528 RAHUL 00078 CNRB0005992 1002 1002 Processed 01/01/2024 324030005 RAHUL BANK OF INDIA(508505)
SubTotal 2004 2004
37 KALAPIPAL MP-19-008-016-001/2372
(ARANYAKALAN) 		1719008000NRG24241120230399740 24/11/2023 PADMA DEVI 1719008WL033502 PADMA DEVI 00078 CNRB0017895 1326 1326 Processed 01/01/2024 324030005 PADMADEVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 KALAPIPAL MP-19-008-016-001/616
(ARANYAKALAN) 		1719008000NRG24241120230399741 24/11/2023 SANTOSH 1719008WL033502 SANTOSH 00078 CNRB0017895 1326 1326 Processed 01/01/2024 324030005 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAPIPAL MP-19-008-016-001/951
(ARANYAKALAN) 		1719008000NRG24241120230399742 24/11/2023 vikram singh 1719008WL033502 vikram singh 00078 CNRB0017895 1326 1326 Processed 01/01/2024 324030005 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
40 KALAPIPAL MP-19-008-008-001/1132
(KHAJURIALAHDAD) 		1719008008NRG24241120230400130 24/11/2023 sheshpal 1719008008WL033529 sheshpal 00089 CBIN0281084 1326 1326 Processed 01/01/2024 324030005 sheshpal CENTRAL BANK OF INDIA(607115)
41 KALAPIPAL MP-19-008-036-001/958
(BHURIYAKHAJURIYA) 		1719008036NRG24241120230399634 24/11/2023 ROHIT PARMAR 1719008036WL033493 ROHIT PARMAR 00089 CBIN0281084 1326 1326 Processed 01/01/2024 324030005 ROHITPARMAR BANK OF BARODA(606985)
42 KALAPIPAL MP-19-008-075-001/482
(LALAKHEDI) 		1719008075NRG24241120230399772 24/11/2023 KESHAR SINGH 1719008075WL033505 KESHAR SINGH 00089 CBIN0281084 1326 1326 Processed 01/01/2024 324030005 KESHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
43 KALAPIPAL MP-19-008-029-001/261
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399735 24/11/2023 GAJRAJSINGH 1719008029WL033501 GAJRAJSINGH 00089 CBIN0282818 1326 1326 Processed 01/01/2024 324030005 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 KALAPIPAL MP-19-008-008-001/1410
(KHAJURIALAHDAD) 		1719008008NRG24241120230400134 24/11/2023 ajay singh 1719008008WL033529 ajay singh 00114 CBIN0MPDCBH 1326 1326 Processed 01/01/2024 324030005 ajaysingh BANK OF INDIA(508505)
SubTotal 1326 1326
45 KALAPIPAL MP-19-008-029-001/358-A
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399738 24/11/2023 MANJU MALVIYA 1719008029WL033501 MANJU MALVIYA 00152 HDFC0001057 1326 1326 Processed 01/01/2024 324030005 MANJUMALVIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
46 KALAPIPAL MP-19-008-038-001/2091
(KOTHADI) 		1719008038NRG24241120230399276 24/11/2023 ANKIT PRAJAPATI 1719008038WL033481 ANKIT PRAJAPATI 00152 HDFC0001776 1326 1326 Processed 01/01/2024 324030005 ANKITPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
47 KALAPIPAL MP-19-008-008-001/1553
(KHAJURIALAHDAD) 		1719008008NRG24241120230400136 24/11/2023 SATISH MEWADA 1719008008WL033529 SATISH MEWADA 00165 IBKL0000405 1326 1326 Processed 01/01/2024 324030005 SATISHMEWADA IDBI BANK(607095)
SubTotal 1326 1326
48 KALAPIPAL MP-19-008-047-003/56
(CHHAPRI) 		1719008047NRG24241120230399542 24/11/2023 RAJESH MALVIYA 1719008047WL033488 RAJESH MALVIYA 00354 PUNB0238100 442 442 Processed 01/01/2024 324030005 RAJESHMALVIYA PUNJAB NATIONAL BANK(508568)
49 KALAPIPAL MP-19-008-047-003/89
(CHHAPRI) 		1719008047NRG24241120230399543 24/11/2023 NARENDRA MALVIYA 1719008047WL033488 NARENDRA MALVIYA 00354 PUNB0238100 442 442 Processed 01/01/2024 324030005 NARENDRAMALVIYA PUNJAB NATIONAL BANK(508568)
50 KALAPIPAL MP-19-008-047-003/90
(CHHAPRI) 		1719008047NRG24241120230399544 24/11/2023 DEEPAK CHOURSIYA 1719008047WL033488 DEEPAK CHOURSIYA 00354 PUNB0238100 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KALAPIPAL MP-19-008-074-002/130
(MUNDLA MENA) 		1719008074NRG24241120230399930 24/11/2023 PURUSOTTAM 1719008074WL033515 PURUSOTTAM 00354 PUNB0238100 1326 1326 Processed 01/01/2024 324030005 PURUSOTTAM PUNJAB NATIONAL BANK(508568)
52 KALAPIPAL MP-19-008-074-002/166
(MUNDLA MENA) 		1719008074NRG24241120230399933 24/11/2023 kamaluddin 1719008074WL033515 kamaluddin 00354 PUNB0238100 1326 1326 Processed 01/01/2024 324030005 kamaluddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
53 KALAPIPAL MP-19-008-029-001/157
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399729 24/11/2023 REENA BAI 1719008029WL033501 REENA BAI 00415 SBIN0003214 1326 1326 Processed 01/01/2024 324030005 REENABAI STATE BANK OF INDIA(508548)
54 KALAPIPAL MP-19-008-029-001/225
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399731 24/11/2023 SHIVNARAYAN 1719008029WL033501 SHIVNARAYAN 00415 SBIN0003214 1326 1326 Processed 01/01/2024 324030005 SHIVNARAYAN STATE BANK OF INDIA(508548)
55 KALAPIPAL MP-19-008-029-001/227
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399732 24/11/2023 SURAJSINGH 1719008029WL033501 SURAJSINGH 00415 SBIN0003214 1326 1326 Processed 01/01/2024 324030005 SURAJSINGH CENTRAL BANK OF INDIA(607115)
56 KALAPIPAL MP-19-008-029-001/82
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399739 24/11/2023 RESHAM BAI 1719008029WL033501 RESHAM BAI 00415 SBIN0003214 1326 1326 Processed 01/01/2024 324030005 RESHAMBAI STATE BANK OF INDIA(508548)
57 KALAPIPAL MP-19-008-074-002/15
(MUNDLA MENA) 		1719008074NRG24241120230399931 24/11/2023 niraj 1719008074WL033515 niraj 00415 SBIN0003214 1326 1326 Processed 01/01/2024 324030005 niraj PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
58 KALAPIPAL MP-19-008-036-001/1043
(BHURIYAKHAJURIYA) 		1719008036NRG24241120230399632 24/11/2023 SACHIN 1719008036WL033493 SACHIN 00415 SBIN0030068 1326 1326 Processed 01/01/2024 324030005 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KALAPIPAL MP-19-008-043-001/1882
(KHARDONKALAN) 		1719008043NRG24241120230400126 24/11/2023 VIJAY 1719008043WL033528 VIJAY 00415 SBIN0061080 1326 1326 Processed 01/01/2024 324030005 VIJAY BANK OF INDIA(508505)
SubTotal 1326 1326
60 KALAPIPAL MP-19-008-008-001/1355
(KHAJURIALAHDAD) 		1719008008NRG24241120230400133 24/11/2023 TEJ SINGH MEWADA 1719008008WL033529 TEJ SINGH MEWADA 00553 INDB0000476 1326 1326 Processed 01/01/2024 324030005 TEJSINGHMEWADA BANK OF INDIA(508505)
SubTotal 1326 1326
61 KALAPIPAL MP-19-008-043-001/3107
(KHARDONKALAN) 		1719008043NRG24241120230400122 24/11/2023 RAHMAN kHAN 1719008043WL033527 RAHMAN kHAN 00697 BKID0MG0144 2652 2652 Processed 01/01/2024 324030005 RAHMANkHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 KALAPIPAL MP-19-008-036-001/959
(BHURIYAKHAJURIYA) 		1719008036NRG24241120230399635 24/11/2023 KAILASHNARAYAN 1719008036WL033493 KAILASHNARAYAN 00697 BKID0MG0146 1326 1326 Processed 01/01/2024 324030005 KAILASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
63 KALAPIPAL MP-19-008-038-001/1876
(KOTHADI) 		1719008038NRG24241120230399274 24/11/2023 PiRBAX 1719008038WL033481 PiRBAX 00697 BKID0MG0146 1326 1326 Processed 01/01/2024 324030005 PiRBAX STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 KALAPIPAL MP-19-008-029-001/31
(LASUDALIYAGHAGH) 		1719008029NRG24241120230399737 24/11/2023 RAJARAM 1719008029WL033501 RAJARAM 00697 BKID0MG0173 1326 1326 Processed 01/01/2024 324030005 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 KALAPIPAL MP-19-008-038-001/2093
(KOTHADI) 		1719008038NRG24241120230399277 24/11/2023 HANSA BAI MEWADA 1719008038WL033481 HANSA BAI MEWADA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324030005 HANSABAIMEWADA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 80386 80386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_241123APB_FTO_364242 Bank of India BKID0009013 MAINA 1326
2 KALAPIPAL MP1719008_241123APB_FTO_364242 Bank of India BKID0009554 SHUJALPUR 2652
3 KALAPIPAL MP1719008_241123APB_FTO_364242 Bank of India BKID0009562 NANDANI 30719
4 KALAPIPAL MP1719008_241123APB_FTO_364242 Bank of India BKID0009566 KALAPIPAL 6557
5 KALAPIPAL MP1719008_241123APB_FTO_364242 Canara Bank CNRB0005992 Kalapipal Gram 2004
6 KALAPIPAL MP1719008_241123APB_FTO_364242 Canara Bank CNRB0017895 Araniakalan 3978
7 KALAPIPAL MP1719008_241123APB_FTO_364242 Central Bank Of India CBIN0281084 KALAPIPAL 3978
8 KALAPIPAL MP1719008_241123APB_FTO_364242 Central Bank Of India CBIN0282818 POCHANER 1326
9 KALAPIPAL MP1719008_241123APB_FTO_364242 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1326
10 KALAPIPAL MP1719008_241123APB_FTO_364242 HDFC bank HDFC0001057 SHUJALPUR 1326
11 KALAPIPAL MP1719008_241123APB_FTO_364242 HDFC bank HDFC0001776 SEHORE 1326
12 KALAPIPAL MP1719008_241123APB_FTO_364242 IDBI Bank IBKL0000405 SEHORE 1326
13 KALAPIPAL MP1719008_241123APB_FTO_364242 Punjab National Bank PUNB0238100 KHOKHRA KALAN 3978
14 KALAPIPAL MP1719008_241123APB_FTO_364242 State Bank of India SBIN0003214 SHUJALPUR 6630
15 KALAPIPAL MP1719008_241123APB_FTO_364242 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
16 KALAPIPAL MP1719008_241123APB_FTO_364242 State Bank of India SBIN0061080 KALAPIPAL 1326
17 KALAPIPAL MP1719008_241123APB_FTO_364242 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
18 KALAPIPAL MP1719008_241123APB_FTO_364242 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 2652
19 KALAPIPAL MP1719008_241123APB_FTO_364242 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 2652
20 KALAPIPAL MP1719008_241123APB_FTO_364242 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 1326
21 KALAPIPAL MP1719008_241123APB_FTO_364242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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