Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_160224FTO_465947
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-19-007-041-001/2087-B
(JAMNER) 		1719007041NRG23010820230686330 16/02/2024 jiyote 1719007WL0086919 jiyote 00032 UTIB0001223 1224 1224 Rejected 12/04/2024 303173964 No Such Account
SubTotal 1224 1224
2 SHUJALPUR MP-19-007-036-001/281
(UNDAI) 		1719007036NRG23160820230686652 16/02/2024 Maya Rajput 1719007WL0086983 Maya Rajput 00045 BARB0SHAJAP 1224 1224 Processed 12/04/2024 303173964 MayaRajput (000000)
SubTotal 1224 1224
3 SHUJALPUR MP-19-007-043-001/53-A
(RICHHODA) 		1719007043NRG23021020230687046 16/02/2024 KALLO BAI 1719007WL0087063 KALLO BAI 00045 BARB0SHUJAL 2448 2448 Processed 12/04/2024 303173964 KALLOBAI (000000)
SubTotal 2448 2448
4 SHUJALPUR MP-19-007-006-001/126
(RASALPUR) 		1719007006NRG23030820230686437 16/02/2024 SAMRAT BAI MEWADA 1719007WL0086945 SAMRAT BAI MEWADA 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
5 SHUJALPUR MP-19-007-006-001/126
(RASALPUR) 		1719007006NRG23030820230686436 16/02/2024 SAMRAT BAI MEWADA 1719007WL0086945 SAMRAT BAI MEWADA 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
6 SHUJALPUR MP-19-007-006-001/126
(RASALPUR) 		1719007006NRG23030820230686435 16/02/2024 SAMRAT BAI MEWADA 1719007WL0086945 SAMRAT BAI MEWADA 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
7 SHUJALPUR MP-19-007-024-003/10
(CHITODA) 		1719007024NRG23030820230686430 16/02/2024 jagdish 1719007WL0086943 jagdish 00048 BKID0009554 204 204 Rejected 12/04/2024 303173964 No Such Account
8 SHUJALPUR MP-19-007-030-002/128
(TAJPURUKALA) 		1719007030NRG23010820230686385 16/02/2024 mohan singh 1719007WL0086931 mohan singh 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
9 SHUJALPUR MP-19-007-030-002/128
(TAJPURUKALA) 		1719007030NRG23010820230686384 16/02/2024 mohan singh 1719007WL0086931 mohan singh 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
10 SHUJALPUR MP-19-007-045-002/153
(KISHONI) 		1719007045NRG23030820230686468 16/02/2024 GAJRAJ SINGH 1719007WL0086951 GAJRAJ SINGH 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 No Such Account
11 SHUJALPUR MP-19-007-045-002/153
(KISHONI) 		1719007045NRG23030820230686467 16/02/2024 GAJRAJ SINGH 1719007WL0086951 GAJRAJ SINGH 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 No Such Account
12 SHUJALPUR MP-19-007-066-001/39
(FATEHPUR) 		1719007066NRG23020820230686403 16/02/2024 nemkuwar 1719007WL0086938 nemkuwar 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
13 SHUJALPUR MP-19-007-066-001/39
(FATEHPUR) 		1719007066NRG23020820230686404 16/02/2024 nemkuwar 1719007WL0086938 nemkuwar 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
14 SHUJALPUR MP-19-007-066-001/39
(FATEHPUR) 		1719007066NRG23020820230686405 16/02/2024 nemkuwar 1719007WL0086938 nemkuwar 00048 BKID0009554 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
15 SHUJALPUR MP-19-007-071-002/35
(BATWADI) 		1719007071NRG23160820230686661 16/02/2024 anita bai 1719007WL0086989 anita bai 00048 BKID0009554 204 204 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
SubTotal 12648 12648
16 SHUJALPUR MP-19-007-041-001/1039
(JAMNER) 		1719007041NRG23010820230686331 16/02/2024 ramprasd 1719007WL0086919 ramprasd 00048 BKID0009560 1224 1224 Processed 12/04/2024 303173964 ramprasd (000000)
17 SHUJALPUR MP-19-007-041-001/1808-B
(JAMNER) 		1719007041NRG23140920230686918 16/02/2024 suraj singh 1719007WL0087031 suraj singh 00048 BKID0009560 2652 2652 Rejected 12/04/2024 303173964 No Such Account
18 SHUJALPUR MP-19-007-058-001/153
(DABRI) 		1719007058NRG23030820230686419 16/02/2024 PAVAN 1719007WL0086941 PAVAN 00048 BKID0009560 1020 1020 Processed 12/04/2024 303173964 PAVAN (000000)
19 SHUJALPUR MP-19-007-058-001/153
(DABRI) 		1719007058NRG23030820230686420 16/02/2024 PAVAN 1719007WL0086941 PAVAN 00048 BKID0009560 1224 1224 Processed 12/04/2024 303173964 PAVAN (000000)
SubTotal 6120 6120
20 SHUJALPUR MP-19-007-039-002/145
(BHILKHEDI) 		1719007039NRG23030820230686459 16/02/2024 Parvati mewada 1719007WL0086950 Parvati mewada 00078 CNRB0004756 1224 1224 Processed 12/04/2024 303173964 Parvatimewada (000000)
SubTotal 1224 1224
21 SHUJALPUR MP-19-007-007-001/215
(CHAKROD) 		1719007007NRG23100820230686600 16/02/2024 sidhnath sen 1719007WL0086969 sidhnath sen 00089 CBIN0283366 204 204 Rejected 12/04/2024 303173964 Account closed
22 SHUJALPUR MP-19-007-007-001/348
(CHAKROD) 		1719007007NRG23100820230686602 16/02/2024 KANYALAL 1719007WL0086969 KANYALAL 00089 CBIN0283366 1020 1020 Rejected 12/04/2024 303173964 Account closed
23 SHUJALPUR MP-19-007-007-001/348
(CHAKROD) 		1719007007NRG23100820230686601 16/02/2024 KANYALAL 1719007WL0086969 KANYALAL 00089 CBIN0283366 1428 1428 Rejected 12/04/2024 303173964 Account closed
SubTotal 2652 2652
24 SHUJALPUR MP-19-007-045-002/380
(KISHONI) 		1719007045NRG23030820230686469 16/02/2024 LOKENDRA 1719007WL0086951 LOKENDRA 00168 ICIC0003029 204 204 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
25 SHUJALPUR MP-19-007-045-002/380
(KISHONI) 		1719007045NRG23030820230686470 16/02/2024 LOKENDRA 1719007WL0086951 LOKENDRA 00168 ICIC0003029 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
26 SHUJALPUR MP-19-007-045-002/486
(KISHONI) 		1719007045NRG23030820230686471 16/02/2024 RAVINDRA PAL PARMAR 1719007WL0086951 RAVINDRA PAL PARMAR 00168 ICIC0003029 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
27 SHUJALPUR MP-19-007-045-002/486
(KISHONI) 		1719007045NRG23030820230686472 16/02/2024 RAVINDRA PAL PARMAR 1719007WL0086951 RAVINDRA PAL PARMAR 00168 ICIC0003029 1224 1224 Rejected 12/04/2024 303173964 A/c Blocked or Frozen
SubTotal 3876 3876
28 SHUJALPUR MP-19-007-037-001/88-C
(TITWAS) 		1719007037NRG23110820230686622 16/02/2024 Ashish Chamar 1719007WL0086972 Ashish Chamar 00354 PUNB0683000 1020 1020 Processed 13/04/2024 303173964 AshishChamar (000000)
SubTotal 1020 1020
29 SHUJALPUR MP-19-007-047-001/102
(NAROLAHIRAPUR) 		1719007047NRG23040820230686496 16/02/2024 Vikram 1719007WL0086961 Vikram 00415 SBIN0003214 1020 1020 Processed 12/04/2024 303173964 Vikram (000000)
30 SHUJALPUR MP-19-007-047-001/102
(NAROLAHIRAPUR) 		1719007047NRG23040820230686497 16/02/2024 Vikram 1719007WL0086961 Vikram 00415 SBIN0003214 816 816 Processed 12/04/2024 303173964 Vikram (000000)
31 SHUJALPUR MP-19-007-049-002/103
(UGLI) 		1719007000NRG23030820230686479 16/02/2024 santosh patidar 1719007WL0086954 santosh patidar 00415 SBIN0003214 1224 1224 Rejected 12/04/2024 303173964 Account closed
32 SHUJALPUR MP-19-007-049-002/103
(UGLI) 		1719007000NRG23030820230686480 16/02/2024 santosh patidar 1719007WL0086954 santosh patidar 00415 SBIN0003214 1224 1224 Rejected 12/04/2024 303173964 Account closed
33 SHUJALPUR MP-19-007-049-002/206
(UGLI) 		1719007049NRG23030820230686487 16/02/2024 KAMAL 1719007WL0086957 KAMAL 00415 SBIN0003214 1020 1020 Rejected 12/04/2024 303173964 No Such Account
34 SHUJALPUR MP-19-007-049-002/206
(UGLI) 		1719007049NRG23030820230686488 16/02/2024 KAMAL 1719007WL0086957 KAMAL 00415 SBIN0003214 204 204 Rejected 12/04/2024 303173964 No Such Account
SubTotal 5508 5508
35 SHUJALPUR MP-19-007-006-002/36
(RASALPUR) 		1719007006NRG23030820230686446 16/02/2024 KAMLA BAI 1719007WL0086947 KAMLA BAI 00415 SBIN0030068 1428 1428 Processed 12/04/2024 303173964 KAMLABAI (000000)
36 SHUJALPUR MP-19-007-018-004/57
(PAWCHI) 		1719007018NRG23160820230686663 16/02/2024 LALUJI bai 1719007WL0086990 LALUJI bai 00415 SBIN0030068 1224 1224 Rejected 12/04/2024 303173964 Account closed
SubTotal 2652 2652
37 SHUJALPUR MP-19-007-002-001/395
(KHADI) 		1719007002NRG23160820230686645 16/02/2024 sagarmal 1719007WL0086979 sagarmal 00415 SBIN0030186 204 204 Rejected 12/04/2024 303173964 Account closed
38 SHUJALPUR MP-19-007-017-004/709
(KHATSUR) 		1719007017NRG23010820230686391 16/02/2024 jayprakashsharma 1719007WL0086933 jayprakashsharma 00415 SBIN0030186 2448 2448 Processed 12/04/2024 303173964 jayprakashsharma (000000)
SubTotal 2652 2652
39 SHUJALPUR MP-19-007-043-001/78-A
(RICHHODA) 		1719007043NRG23310720230686266 16/02/2024 BALVEER 1719007WL0086899 BALVEER 00415 SBIN0030213 6 6 Rejected 12/04/2024 303173964 Account closed
40 SHUJALPUR MP-19-007-044-001/138-A
(CHOKINASIRABAD) 		1719007044NRG23140720230686060 16/02/2024 RAMAVTAR 1719007WL0086849 RAMAVTAR 00415 SBIN0030213 1224 1224 Processed 12/04/2024 303173964 RAMAVTAR (000000)
41 SHUJALPUR MP-19-007-052-001/748
(RAIPUR) 		1719007052NRG23010820230686303 16/02/2024 Leela bai 1719007WL0086907 Leela bai 00415 SBIN0030213 1224 1224 Rejected 12/04/2024 303173964 Account closed
42 SHUJALPUR MP-19-007-056-002/113
(MANDALKHA) 		1719007056NRG23040820230686506 16/02/2024 mahesh 1719007WL0086963 mahesh 00415 SBIN0030213 1224 1224 Rejected 12/04/2024 303173964 Account closed
43 SHUJALPUR MP-19-007-056-002/113
(MANDALKHA) 		1719007056NRG23040820230686507 16/02/2024 mahesh 1719007WL0086963 mahesh 00415 SBIN0030213 2448 2448 Rejected 12/04/2024 303173964 Account closed
SubTotal 6126 6126
44 SHUJALPUR MP-19-007-056-001/35
(MANDALKHA) 		1719007056NRG23040820230686504 16/02/2024 pavitra bai 1719007WL0086963 pavitra bai 00415 SBIN0030328 2448 2448 Rejected 12/04/2024 303173964 No Such Account
45 SHUJALPUR MP-19-007-056-001/35
(MANDALKHA) 		1719007056NRG23040820230686505 16/02/2024 pavitra bai 1719007WL0086963 pavitra bai 00415 SBIN0030328 1224 1224 Rejected 12/04/2024 303173964 No Such Account
SubTotal 3672 3672
46 SHUJALPUR MP-19-007-012-003/119-A
(BINAYA) 		1719007012NRG23030820230686442 16/02/2024 MOHAN 1719007WL0086946 MOHAN 00688 FINO0001001 2856 2856 Rejected 13/04/2024 303173964 A/c Blocked or Frozen
47 SHUJALPUR MP-19-007-012-003/119-A
(BINAYA) 		1719007012NRG23030820230686441 16/02/2024 MOHAN 1719007WL0086946 MOHAN 00688 FINO0001001 2856 2856 Rejected 13/04/2024 303173964 A/c Blocked or Frozen
48 SHUJALPUR MP-19-007-012-003/119-A
(BINAYA) 		1719007012NRG23030820230686440 16/02/2024 MOHAN 1719007WL0086946 MOHAN 00688 FINO0001001 2856 2856 Rejected 13/04/2024 303173964 A/c Blocked or Frozen
49 SHUJALPUR MP-19-007-012-003/119-A
(BINAYA) 		1719007012NRG23030820230686439 16/02/2024 MOHAN 1719007WL0086946 MOHAN 00688 FINO0001001 2856 2856 Rejected 13/04/2024 303173964 A/c Blocked or Frozen
50 SHUJALPUR MP-19-007-026-002/241
(NEVALIYA) 		1719007026NRG23010820230686389 16/02/2024 Firoz Khan 1719007WL0086932 Firoz Khan 00688 FINO0001001 1224 1224 Processed 13/04/2024 303173964 FirozKhan (000000)
51 SHUJALPUR MP-19-007-026-002/241
(NEVALIYA) 		1719007026NRG23010820230686388 16/02/2024 Firoz Khan 1719007WL0086932 Firoz Khan 00688 FINO0001001 1224 1224 Processed 13/04/2024 303173964 FirozKhan (000000)
52 SHUJALPUR MP-19-007-026-002/241
(NEVALIYA) 		1719007026NRG23010820230686387 16/02/2024 Firoz Khan 1719007WL0086932 Firoz Khan 00688 FINO0001001 1224 1224 Processed 13/04/2024 303173964 FirozKhan (000000)
53 SHUJALPUR MP-19-007-026-002/241
(NEVALIYA) 		1719007026NRG23010820230686386 16/02/2024 Firoz Khan 1719007WL0086932 Firoz Khan 00688 FINO0001001 1224 1224 Processed 13/04/2024 303173964 FirozKhan (000000)
SubTotal 16320 16320
54 SHUJALPUR MP-19-007-002-001/315-A
(KHADI) 		1719007000NRG23010820230686273 16/02/2024 vinod 1719007WL0086900 vinod 00688 FINO0001446 408 408 Rejected 13/04/2024 303173964 No Such Account
55 SHUJALPUR MP-19-007-002-001/315-A
(KHADI) 		1719007002NRG23010820230686308 16/02/2024 vinod 1719007WL0086910 vinod 00688 FINO0001446 408 408 Rejected 13/04/2024 303173964 No Such Account
56 SHUJALPUR MP-19-007-002-001/315-A
(KHADI) 		1719007002NRG23010820230686309 16/02/2024 vinod 1719007WL0086910 vinod 00688 FINO0001446 1020 1020 Rejected 13/04/2024 303173964 No Such Account
57 SHUJALPUR MP-19-007-021-002/555
(PAGRAWADKALAN) 		1719007021NRG23260920230687026 16/02/2024 balram 1719007WL0087059 balram 00688 FINO0001446 204 204 Rejected 13/04/2024 303173964 Account closed
SubTotal 2040 2040
58 SHUJALPUR MP-19-007-029-002/254-A
(BHINAJADOPUR) 		1719007029NRG23160820230686669 16/02/2024 dinesh kumar 1719007WL0086992 dinesh kumar 00691 IPOS0000001 204 204 Processed 12/04/2024 303173964 dineshkumar (000000)
59 SHUJALPUR MP-19-007-029-002/254-A
(BHINAJADOPUR) 		1719007029NRG23160820230686668 16/02/2024 dinesh kumar 1719007WL0086992 dinesh kumar 00691 IPOS0000001 204 204 Processed 12/04/2024 303173964 dineshkumar (000000)
60 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG23020820230686396 16/02/2024 ANIL PARMAR 1719007WL0086934 ANIL PARMAR 00691 IPOS0000001 1224 1224 Processed 12/04/2024 303173964 ANILPARMAR (000000)
61 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG23020820230686395 16/02/2024 ANIL PARMAR 1719007WL0086934 ANIL PARMAR 00691 IPOS0000001 1224 1224 Processed 12/04/2024 303173964 ANILPARMAR (000000)
62 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG23020820230686393 16/02/2024 ANIL PARMAR 1719007WL0086934 ANIL PARMAR 00691 IPOS0000001 1224 1224 Processed 12/04/2024 303173964 ANILPARMAR (000000)
63 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG23020820230686392 16/02/2024 SIROMANI 1719007WL0086934 SIROMANI 00691 IPOS0000001 1224 1224 Processed 12/04/2024 303173964 SIROMANI (000000)
64 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG23020820230686394 16/02/2024 SIROMANI 1719007WL0086934 SIROMANI 00691 IPOS0000001 1224 1224 Processed 12/04/2024 303173964 SIROMANI (000000)
65 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG23020820230686397 16/02/2024 SIROMANI 1719007WL0086934 SIROMANI 00691 IPOS0000001 1224 1224 Processed 12/04/2024 303173964 SIROMANI (000000)
SubTotal 7752 7752
66 SHUJALPUR MP-19-007-005-001/53-A
(BHILKHEDA) 		1719007005NRG23020820230686406 16/02/2024 RADHESHYAM MOHABADA SINGH 1719007WL0086939 RADHESHYAM MOHABADA SINGH 00697 BKID0MG0146 1224 1224 Rejected 12/04/2024 303173964 No Such Account
SubTotal 1224 1224
67 SHUJALPUR MP-19-007-015-003/45
(LALPURA) 		1719007015NRG23090620230685192 16/02/2024 Amba ram 1719007WL0086682 Amba ram 00697 BKID0MG0158 2448 2448 Processed 12/04/2024 303173964 Ambaram (000000)
68 SHUJALPUR MP-19-007-022-002/302
(AVANTIPURA) 		1719007022NRG23160820230686659 16/02/2024 Baboolal 1719007WL0086987 Baboolal 00697 BKID0MG0158 1224 1224 Processed 12/04/2024 303173964 Baboolal (000000)
69 SHUJALPUR MP-19-007-051-001/200-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG23030820230686489 16/02/2024 sugan bai 1719007WL0086958 sugan bai 00697 BKID0MG0158 1224 1224 Rejected 12/04/2024 303173964 No Such Account
70 SHUJALPUR MP-19-007-051-001/57-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG23030820230686490 16/02/2024 ARJUN 1719007WL0086958 ARJUN 00697 BKID0MG0158 1224 1224 Rejected 12/04/2024 303173964 No Such Account
SubTotal 6120 6120
71 SHUJALPUR MP-19-007-040-001/291
(DUNGLAY) 		1719007040NRG23010820230686334 16/02/2024 MANJU BAI 1719007WL0086920 MANJU BAI 00697 BKID0MG0159 204 204 Processed 12/04/2024 303173964 MANJUBAI (000000)
SubTotal 204 204
72 SHUJALPUR MP-19-007-003-003/186
(JHALARA) 		1719007003NRG23160820230686646 16/02/2024 Banti bai 1719007WL0086980 Banti bai 00697 BKID0NAMRGB 1224 1224 Rejected 12/04/2024 303173964 Account closed
73 SHUJALPUR MP-19-007-015-003/45
(LALPURA) 		1719007015NRG23090620230685191 16/02/2024 Amba ram 1719007WL0086682 Amba ram 00697 BKID0NAMRGB 2448 2448 Processed 12/04/2024 303173964 Ambaram (000000)
74 SHUJALPUR MP-19-007-015-003/70-A
(LALPURA) 		1719007015NRG23090620230685193 16/02/2024 fundi 1719007WL0086682 fundi 00697 BKID0NAMRGB 2448 2448 Processed 12/04/2024 303173964 fundi (000000)
SubTotal 6120 6120
Total 92826 92826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_160224FTO_465947 AXIS BANK UTIB0001223 KALAPIPAL 1224
2 SHUJALPUR MP1719007_160224FTO_465947 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1224
3 SHUJALPUR MP1719007_160224FTO_465947 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2448
4 SHUJALPUR MP1719007_160224FTO_465947 Bank of India BKID0009554 SHUJALPUR 12648
5 SHUJALPUR MP1719007_160224FTO_465947 Bank of India BKID0009560 JAMNER 6120
6 SHUJALPUR MP1719007_160224FTO_465947 Canara Bank CNRB0004756 Shujalpur 1224
7 SHUJALPUR MP1719007_160224FTO_465947 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 2652
8 SHUJALPUR MP1719007_160224FTO_465947 ICICI BANK ICIC0003029 Kisoni 3876
9 SHUJALPUR MP1719007_160224FTO_465947 Punjab National Bank PUNB0683000 SHUJALPUR MP 1020
10 SHUJALPUR MP1719007_160224FTO_465947 State Bank of India SBIN0003214 SHUJALPUR 5508
11 SHUJALPUR MP1719007_160224FTO_465947 State Bank of India SBIN0030068 SHUJALPUR MANDI 2652
12 SHUJALPUR MP1719007_160224FTO_465947 State Bank of India SBIN0030186 BADI POLAI 2652
13 SHUJALPUR MP1719007_160224FTO_465947 State Bank of India SBIN0030213 SHUJALPUR CITY 6126
14 SHUJALPUR MP1719007_160224FTO_465947 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 3672
15 SHUJALPUR MP1719007_160224FTO_465947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16320
16 SHUJALPUR MP1719007_160224FTO_465947 Fino Payments Bank Ltd FINO0001446 MP RO 2040
17 SHUJALPUR MP1719007_160224FTO_465947 India Post Payments Bank IPOS0000001 Shajapur 7752
18 SHUJALPUR MP1719007_160224FTO_465947 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 1224
19 SHUJALPUR MP1719007_160224FTO_465947 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 6120
20 SHUJALPUR MP1719007_160224FTO_465947 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 204
21 SHUJALPUR MP1719007_160224FTO_465947 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 4896
22 SHUJALPUR MP1719007_160224FTO_465947 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1224

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