Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_031023APB_FTO_300886
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 SHUJALPUR MP-19-007-008-004/210
(SILODA) 		1719007000NRG24021020230321126 03/10/2023 anil prajapati 1719007WL027370 anil prajapati 00032 UTIB0001223 1105 1105 Processed 09/11/2023 291900796 anilprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SHUJALPUR MP-19-007-014-003/482
(CHAPADIYA) 		1719007014NRG24021020230320917 03/10/2023 VIJENDRA MEWADA 1719007014WL027348 VIJENDRA MEWADA 00045 BARB0SHUJAL 1105 1105 Processed 09/11/2023 291900796 VIJENDRAMEWADA BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-032-001/236-A
(AMLAWATI) 		1719007032NRG24031020230321292 03/10/2023 JITENDRA 1719007032WL027390 JITENDRA 00045 BARB0SHUJAL 575 575 Processed 10/11/2023 291900796 JITENDRA STATE BANK OF INDIA(508548)
4 SHUJALPUR MP-19-007-037-001/25
(TITWAS) 		1719007037NRG24011020230319709 03/10/2023 jiwan 1719007037WL027231 jiwan 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 291900796 jiwan BANK OF INDIA(508505)
5 SHUJALPUR MP-19-007-052-001/209-A
(RAIPUR) 		1719007052NRG24011020230319731 03/10/2023 bala 1719007052WL027235 bala 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 291900796 bala BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-052-001/487-C
(RAIPUR) 		1719007052NRG24011020230319738 03/10/2023 Yogendra moya 1719007052WL027235 Yogendra moya 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 291900796 Yogendramoya AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHUJALPUR MP-19-007-052-001/678
(RAIPUR) 		1719007052NRG24011020230319741 03/10/2023 setu bai 1719007052WL027235 setu bai 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 291900796 setubai BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-059-001/387
(AMLAY) 		1719007059NRG24031020230322029 03/10/2023 Gokal bai 1719007059WL027495 Gokal bai 00045 BARB0SHUJAL 300 300 Processed 09/11/2023 291900796 Gokalbai BANK OF BARODA(606985)
SubTotal 7284 7284
9 SHUJALPUR MP-19-007-008-004/211
(SILODA) 		1719007000NRG24021020230321127 03/10/2023 rajendra 1719007WL027370 rajendra 00045 BARB0VJKPIP 884 884 Processed 09/11/2023 291900796 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 SHUJALPUR MP-19-007-037-001/202
(TITWAS) 		1719007037NRG24011020230319707 03/10/2023 Hari Prasad 1719007037WL027231 Hari Prasad 00048 BKID0009554 1326 1326 Processed 09/11/2023 291900796 HariPrasad BANK OF INDIA(508505)
11 SHUJALPUR MP-19-007-037-001/226-B
(TITWAS) 		1719007037NRG24011020230319708 03/10/2023 manish 1719007037WL027231 manish 00048 BKID0009554 1326 1326 Processed 09/11/2023 291900796 manish INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHUJALPUR MP-19-007-038-001/128-A
(LAHARKHEDA) 		1719007038NRG24031020230321667 03/10/2023 jitendra kumar 1719007038WL027461 jitendra kumar 00048 BKID0009554 1105 1105 Processed 09/11/2023 291900796 jitendrakumar BANK OF INDIA(508505)
13 SHUJALPUR MP-19-007-038-001/128-A
(LAHARKHEDA) 		1719007038NRG24031020230321668 03/10/2023 vadana saxsena 1719007038WL027461 vadana saxsena 00048 BKID0009554 1105 1105 Processed 09/11/2023 291900796 vadanasaxsena INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHUJALPUR MP-19-007-059-001/387
(AMLAY) 		1719007059NRG24031020230322028 03/10/2023 Rajesh kumar gehalot 1719007059WL027495 Rajesh kumar gehalot 00048 BKID0009554 300 300 Processed 09/11/2023 291900796 Rajeshkumargehalot BANK OF INDIA(508505)
SubTotal 5162 5162
15 SHUJALPUR MP-19-007-008-004/107
(SILODA) 		1719007000NRG24021020230321117 03/10/2023 deepak gehlot 1719007WL027370 deepak gehlot 00048 BKID0009560 1105 1105 Processed 09/11/2023 291900796 deepakgehlot NARMADA JHABUA GRAMIN BANK(508515)
16 SHUJALPUR MP-19-007-008-004/151
(SILODA) 		1719007000NRG24021020230321120 03/10/2023 asha bai 1719007WL027370 asha bai 00048 BKID0009560 1105 1105 Processed 09/11/2023 291900796 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHUJALPUR MP-19-007-008-004/151
(SILODA) 		1719007000NRG24021020230321119 03/10/2023 gajraj singh 1719007WL027370 gajraj singh 00048 BKID0009560 1105 1105 Processed 09/11/2023 291900796 gajrajsingh PUNJAB NATIONAL BANK(508568)
18 SHUJALPUR MP-19-007-008-004/178
(SILODA) 		1719007000NRG24021020230321122 03/10/2023 MOTILAL 1719007WL027370 MOTILAL 00048 BKID0009560 1105 1105 Processed 09/11/2023 291900796 MOTILAL PUNJAB NATIONAL BANK(508568)
19 SHUJALPUR MP-19-007-008-004/209
(SILODA) 		1719007000NRG24021020230321124 03/10/2023 hiralal 1719007WL027370 hiralal 00048 BKID0009560 1105 1105 Processed 09/11/2023 291900796 hiralal PUNJAB NATIONAL BANK(508568)
20 SHUJALPUR MP-19-007-008-004/209
(SILODA) 		1719007000NRG24021020230321125 03/10/2023 urmila bai 1719007WL027370 urmila bai 00048 BKID0009560 1105 1105 Processed 09/11/2023 291900796 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHUJALPUR MP-19-007-008-004/41
(SILODA) 		1719007000NRG24021020230321129 03/10/2023 VISHNU PRASAD 1719007WL027370 VISHNU PRASAD 00048 BKID0009560 884 884 Processed 09/11/2023 291900796 VISHNUPRASAD BANK OF INDIA(508505)
22 SHUJALPUR MP-19-007-041-001/1276
(JAMNER) 		1719007041NRG24031020230321506 03/10/2023 RAKESH 1719007041WL027433 RAKESH 00048 BKID0009560 1326 1326 Processed 09/11/2023 291900796 RAKESH BANK OF INDIA(508505)
23 SHUJALPUR MP-19-007-041-001/1276
(JAMNER) 		1719007041NRG24031020230321505 03/10/2023 RAKESH 1719007041WL027433 RAKESH 00048 BKID0009560 1326 1326 Processed 09/11/2023 291900796 RAKESH BANK OF INDIA(508505)
24 SHUJALPUR MP-19-007-041-001/1277
(JAMNER) 		1719007041NRG24031020230321502 03/10/2023 SANTOSH KUMAR 1719007041WL027431 SANTOSH KUMAR 00048 BKID0009560 1459 1459 Processed 09/11/2023 291900796 SANTOSHKUMAR BANK OF INDIA(508505)
25 SHUJALPUR MP-19-007-041-001/1904-B
(JAMNER) 		1719007041NRG24031020230321508 03/10/2023 feroja 1719007041WL027434 feroja 00048 BKID0009560 1326 1326 Processed 09/11/2023 291900796 feroja BANK OF BARODA(606985)
26 SHUJALPUR MP-19-007-041-001/428
(JAMNER) 		1719007041NRG24031020230321496 03/10/2023 Kanhaia 1719007041WL027426 Kanhaia 00048 BKID0009560 2873 2873 Processed 09/11/2023 291900796 Kanhaia BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-041-001/594-B
(JAMNER) 		1719007041NRG24031020230321497 03/10/2023 dev 1719007041WL027427 dev 00048 BKID0009560 2873 2873 Processed 09/11/2023 291900796 dev INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHUJALPUR MP-19-007-058-001/169-D
(DABRI) 		1719007058NRG24031020230321897 03/10/2023 Shubam 1719007058WL027482 Shubam 00048 BKID0009560 5 5 Processed 09/11/2023 291900796 Shubam BANK OF INDIA(508505)
29 SHUJALPUR MP-19-007-058-001/196-A
(DABRI) 		1719007058NRG24031020230321898 03/10/2023 ROHIT SHARMA 1719007058WL027482 ROHIT SHARMA 00048 BKID0009560 5 5 Processed 09/11/2023 291900796 ROHITSHARMA BANK OF INDIA(508505)
30 SHUJALPUR MP-19-007-058-001/196-B
(DABRI) 		1719007058NRG24031020230321899 03/10/2023 kamlesh 1719007058WL027482 kamlesh 00048 BKID0009560 5 5 Processed 09/11/2023 291900796 kamlesh AU SMALL FINANCE BANK LTD(608088)
31 SHUJALPUR MP-19-007-058-001/217
(DABRI) 		1719007058NRG24031020230321900 03/10/2023 Makhan lal 1719007058WL027482 Makhan lal 00048 BKID0009560 5 5 Processed 10/11/2023 291900796 Makhanlal STATE BANK OF INDIA(508548)
32 SHUJALPUR MP-19-007-058-001/287
(DABRI) 		1719007058NRG24031020230321901 03/10/2023 himmat singh 1719007058WL027482 himmat singh 00048 BKID0009560 1105 1105 Processed 09/11/2023 291900796 himmatsingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
33 SHUJALPUR MP-19-007-058-001/343-A
(DABRI) 		1719007058NRG24031020230321902 03/10/2023 AKHILESH SO HARISINGH 1719007058WL027482 AKHILESH SO HARISINGH 00048 BKID0009560 5 5 Processed 09/11/2023 291900796 AKHILESHSOHARISINGH BANK OF INDIA(508505)
34 SHUJALPUR MP-19-007-058-001/65-A
(DABRI) 		1719007058NRG24031020230321905 03/10/2023 Nitin 1719007058WL027482 Nitin 00048 BKID0009560 5 5 Processed 09/11/2023 291900796 Nitin BANK OF BARODA(606985)
35 SHUJALPUR MP-19-007-059-001/117
(AMLAY) 		1719007059NRG24031020230322024 03/10/2023 Parmanand 1719007059WL027494 Parmanand 00048 BKID0009560 1326 1326 Processed 09/11/2023 291900796 Parmanand BANK OF INDIA(508505)
36 SHUJALPUR MP-19-007-059-001/374
(AMLAY) 		1719007059NRG24031020230322025 03/10/2023 mukesh rajput 1719007059WL027495 mukesh rajput 00048 BKID0009560 300 300 Processed 09/11/2023 291900796 mukeshrajput BANK OF INDIA(508505)
37 SHUJALPUR MP-19-007-059-001/375
(AMLAY) 		1719007059NRG24031020230322026 03/10/2023 omprakesh rajput 1719007059WL027495 omprakesh rajput 00048 BKID0009560 300 300 Processed 09/11/2023 291900796 omprakeshrajput BANK OF INDIA(508505)
38 SHUJALPUR MP-19-007-059-001/375
(AMLAY) 		1719007059NRG24031020230322027 03/10/2023 rekha bai 1719007059WL027495 rekha bai 00048 BKID0009560 300 300 Processed 09/11/2023 291900796 rekhabai BANK OF INDIA(508505)
39 SHUJALPUR MP-19-007-059-001/387
(AMLAY) 		1719007059NRG24031020230322030 03/10/2023 Aryan 1719007059WL027495 Aryan 00048 BKID0009560 300 300 Processed 09/11/2023 291900796 Aryan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22358 22358
40 SHUJALPUR MP-19-007-032-001/126
(AMLAWATI) 		1719007032NRG24031020230321643 03/10/2023 BHAGIRATH 1719007032WL027457 BHAGIRATH 00089 CBIN0280779 221 221 Processed 09/11/2023 291900796 BHAGIRATH IDFC BANK LIMITED(608117)
41 SHUJALPUR MP-19-007-032-001/126
(AMLAWATI) 		1719007032NRG24031020230321642 03/10/2023 BHAGIRATH 1719007032WL027457 BHAGIRATH 00089 CBIN0280779 221 221 Processed 09/11/2023 291900796 BHAGIRATH IDFC BANK LIMITED(608117)
42 SHUJALPUR MP-19-007-032-001/252
(AMLAWATI) 		1719007032NRG24031020230321646 03/10/2023 MAAN SINGH YADAV 1719007032WL027457 MAAN SINGH YADAV 00089 CBIN0280779 1326 1326 Processed 09/11/2023 291900796 MAANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1768 1768
43 SHUJALPUR MP-19-007-052-001/487-C
(RAIPUR) 		1719007052NRG24011020230319739 03/10/2023 AJAY SINGH 1719007052WL027235 AJAY SINGH 00165 IBKL0001755 1326 1326 Processed 10/11/2023 291900796 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SHUJALPUR MP-19-007-045-002/362
(KISHONI) 		1719007045NRG24021020230319947 03/10/2023 BHUPENDR SINGH UMATH 1719007045WL027255 BHUPENDR SINGH UMATH 00168 ICIC0003029 1105 1105 Processed 10/11/2023 291900796 BHUPENDRSINGHUMATH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 SHUJALPUR MP-19-007-043-001/249
(RICHHODA) 		1719007043NRG24021020230320711 03/10/2023 KAMAL SINGH 1719007043WL027339 KAMAL SINGH 00176 IDIB000S674 1326 1326 Processed 10/11/2023 291900796 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SHUJALPUR MP-19-007-058-001/352
(DABRI) 		1719007058NRG24031020230321904 03/10/2023 SANGEETA GEHLOT 1719007058WL027482 SANGEETA GEHLOT 00354 PUNB0115010 5 5 Processed 10/11/2023 291900796 SANGEETAGEHLOT STATE BANK OF INDIA(508548)
SubTotal 5 5
47 SHUJALPUR MP-19-007-008-004/17
(SILODA) 		1719007000NRG24021020230321121 03/10/2023 shyam singh 1719007WL027370 shyam singh 00354 PUNB0683000 1105 1105 Processed 09/11/2023 291900796 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SHUJALPUR MP-19-007-008-004/198
(SILODA) 		1719007000NRG24021020230321123 03/10/2023 devisingh 1719007WL027370 devisingh 00354 PUNB0683000 1105 1105 Processed 09/11/2023 291900796 devisingh BANK OF BARODA(606985)
49 SHUJALPUR MP-19-007-008-004/211
(SILODA) 		1719007000NRG24021020230321128 03/10/2023 seema bai 1719007WL027370 seema bai 00354 PUNB0683000 884 884 Processed 09/11/2023 291900796 seemabai PUNJAB NATIONAL BANK(508568)
50 SHUJALPUR MP-19-007-048-003/43-A
(LASULDIYAHAJAM) 		1719007048NRG24031020230321671 03/10/2023 Kavita bai 1719007048WL027462 Kavita bai 00354 PUNB0683000 663 663 Processed 09/11/2023 291900796 Kavitabai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
51 SHUJALPUR MP-19-007-008-004/149
(SILODA) 		1719007000NRG24021020230321118 03/10/2023 rahul 1719007WL027370 rahul 00415 SBIN0003214 1105 1105 Processed 09/11/2023 291900796 rahul PUNJAB NATIONAL BANK(508568)
52 SHUJALPUR MP-19-007-045-002/21
(KISHONI) 		1719007045NRG24021020230319946 03/10/2023 GOVIND ATARIYA 1719007045WL027255 GOVIND ATARIYA 00415 SBIN0003214 1105 1105 Processed 10/11/2023 291900796 GOVINDATARIYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 SHUJALPUR MP-19-007-014-001/112-C
(CHAPADIYA) 		1719007014NRG24021020230320916 03/10/2023 JASMAT SINGH 1719007014WL027348 JASMAT SINGH 00415 SBIN0012190 1547 1547 Processed 10/11/2023 291900796 JASMATSINGH STATE BANK OF INDIA(508548)
54 SHUJALPUR MP-19-007-014-003/98-B
(CHAPADIYA) 		1719007014NRG24021020230320918 03/10/2023 Arvind 1719007014WL027348 Arvind 00415 SBIN0012190 2431 2431 Processed 10/11/2023 291900796 Arvind STATE BANK OF INDIA(508548)
55 SHUJALPUR MP-19-007-032-001/147
(AMLAWATI) 		1719007032NRG24031020230321645 03/10/2023 Kishnlal 1719007032WL027457 Kishnlal 00415 SBIN0012190 221 221 Processed 10/11/2023 291900796 Kishnlal STATE BANK OF INDIA(508548)
56 SHUJALPUR MP-19-007-032-001/147
(AMLAWATI) 		1719007032NRG24031020230321644 03/10/2023 Kishnlal 1719007032WL027457 Kishnlal 00415 SBIN0012190 221 221 Processed 10/11/2023 291900796 Kishnlal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
57 SHUJALPUR MP-19-007-053-001/159
(SALIYA) 		1719007053NRG24021020230320942 03/10/2023 mukim 1719007053WL027357 mukim 00415 SBIN0030186 663 663 Processed 10/11/2023 291900796 mukim STATE BANK OF INDIA(508548)
SubTotal 663 663
58 SHUJALPUR MP-19-007-043-001/79
(RICHHODA) 		1719007043NRG24031020230321443 03/10/2023 DURGA PRASAD 1719007043WL027414 DURGA PRASAD 00415 SBIN0030213 1326 1326 Processed 09/11/2023 291900796 DURGAPRASAD BANK OF INDIA(508505)
59 SHUJALPUR MP-19-007-052-001/318-A
(RAIPUR) 		1719007052NRG24011020230319733 03/10/2023 Rani 1719007052WL027235 Rani 00415 SBIN0030213 1326 1326 Processed 09/11/2023 291900796 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHUJALPUR MP-19-007-052-001/487-B
(RAIPUR) 		1719007052NRG24011020230319736 03/10/2023 Anoop moya 1719007052WL027235 Anoop moya 00415 SBIN0030213 1326 1326 Processed 10/11/2023 291900796 Anoopmoya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 SHUJALPUR MP-19-007-031-001/390-A
(MOMHHADKHEDA) 		1719007031NRG24031020230321537 03/10/2023 JAGDISH MEWADA 1719007031WL027439 JAGDISH MEWADA 00415 SBIN0030328 1326 1326 Processed 10/11/2023 291900796 JAGDISHMEWADA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SHUJALPUR MP-19-007-021-002/1014
(PAGRAWADKALAN) 		1719007021NRG24021020230319955 03/10/2023 kamal 1719007021WL027258 kamal 00462 UCBA0002439 884 884 Processed 10/11/2023 291900796 kamal STATE BANK OF INDIA(508548)
SubTotal 884 884
63 SHUJALPUR MP-19-007-021-002/316
(PAGRAWADKALAN) 		1719007021NRG24021020230319956 03/10/2023 arjun 1719007021WL027258 arjun 00688 FINO0001446 884 884 Processed 09/11/2023 291900796 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
64 SHUJALPUR MP-19-007-052-001/487-B
(RAIPUR) 		1719007052NRG24011020230319737 03/10/2023 Neetu bai moya 1719007052WL027235 Neetu bai moya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900796 Neetubaimoya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 SHUJALPUR MP-19-007-052-001/510-A
(RAIPUR) 		1719007052NRG24011020230319740 03/10/2023 bhagwat singh 1719007052WL027235 bhagwat singh 00697 BKID0MG0160 1326 1326 Processed 09/11/2023 291900796 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 SHUJALPUR MP-19-007-052-001/315-A
(RAIPUR) 		1719007052NRG24011020230319732 03/10/2023 rahul 1719007052WL027235 rahul 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291900796 rahul NARMADA JHABUA GRAMIN BANK(508515)
67 SHUJALPUR MP-19-007-052-001/409-A
(RAIPUR) 		1719007052NRG24011020230319735 03/10/2023 sanjay 1719007052WL027235 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291900796 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 65749 65749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_031023APB_FTO_300886 AXIS BANK UTIB0001223 KALAPIPAL 1105
2 SHUJALPUR MP1719007_031023APB_FTO_300886 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 7284
3 SHUJALPUR MP1719007_031023APB_FTO_300886 Bank of Baroda BARB0VJKPIP KALAPIPAL 884
4 SHUJALPUR MP1719007_031023APB_FTO_300886 Bank of India BKID0009554 SHUJALPUR 5162
5 SHUJALPUR MP1719007_031023APB_FTO_300886 Bank of India BKID0009560 JAMNER 22358
6 SHUJALPUR MP1719007_031023APB_FTO_300886 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1768
7 SHUJALPUR MP1719007_031023APB_FTO_300886 IDBI Bank IBKL0001755 SHUJALPUR 1326
8 SHUJALPUR MP1719007_031023APB_FTO_300886 ICICI BANK ICIC0003029 Kisoni 1105
9 SHUJALPUR MP1719007_031023APB_FTO_300886 Indian Bank IDIB000S674 SHUJALPUR 1326
10 SHUJALPUR MP1719007_031023APB_FTO_300886 Punjab National Bank PUNB0115010 Dewas 5
11 SHUJALPUR MP1719007_031023APB_FTO_300886 Punjab National Bank PUNB0683000 SHUJALPUR MP 3757
12 SHUJALPUR MP1719007_031023APB_FTO_300886 State Bank of India SBIN0003214 SHUJALPUR 2210
13 SHUJALPUR MP1719007_031023APB_FTO_300886 State Bank of India SBIN0012190 AKODIA 4420
14 SHUJALPUR MP1719007_031023APB_FTO_300886 State Bank of India SBIN0030186 BADI POLAI 663
15 SHUJALPUR MP1719007_031023APB_FTO_300886 State Bank of India SBIN0030213 SHUJALPUR CITY 3978
16 SHUJALPUR MP1719007_031023APB_FTO_300886 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326
17 SHUJALPUR MP1719007_031023APB_FTO_300886 UCO Bank UCBA0002439 ASHTA 884
18 SHUJALPUR MP1719007_031023APB_FTO_300886 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 SHUJALPUR MP1719007_031023APB_FTO_300886 India Post Payments Bank IPOS0000001 Shajapur 1326
20 SHUJALPUR MP1719007_031023APB_FTO_300886 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 1326
21 SHUJALPUR MP1719007_031023APB_FTO_300886 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 2652

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