Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28806
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 SHAJAPUR MP-19-005-008-001/519-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063914 07/05/2024 Devkaran Gurjar 1719005WL003560 Devkaran Gurjar 00032 UTIB0001349 1458 1458 Processed 10/05/2024 740828229 DevkaranGurjar AXIS BANK(607153)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-008-001/503
(RAMPURAGUJAR) 		1719005000NRG25070520240063937 07/05/2024 SHANTI LAL GURJAR 1719005WL003561 SHANTI LAL GURJAR 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740828229 SHANTILALGURJAR BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-008-001/516-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063978 07/05/2024 Ramkunwar Bai Gurjar 1719005WL003565 Ramkunwar Bai Gurjar 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740828229 RamkunwarBaiGurjar BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-008-001/537-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063903 07/05/2024 Mayaram Gurjar 1719005WL003558 Mayaram Gurjar 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740828229 MayaramGurjar BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-008-001/542-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063984 07/05/2024 Ankit Gurjar 1719005WL003565 Ankit Gurjar 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740828229 AnkitGurjar STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-008-001/544-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063907 07/05/2024 Sanju Bai 1719005WL003559 Sanju Bai 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740828229 SanjuBai BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-008-001/721
(RAMPURAGUJAR) 		1719005000NRG25070520240063930 07/05/2024 bhagvan singh 1719005WL003560 bhagvan singh 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740828229 bhagvansingh BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-008-001/722
(RAMPURAGUJAR) 		1719005000NRG25070520240063931 07/05/2024 ishvar singh 1719005WL003560 ishvar singh 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740828229 ishvarsingh BANK OF BARODA(606985)
SubTotal 10206 10206
9 SHAJAPUR MP-19-005-008-001/119-C
(RAMPURAGUJAR) 		1719005000NRG25070520240063933 07/05/2024 Jivan 1719005WL003561 Jivan 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828229 Jivan FINO PAYMENTS BANK LTD(608001)
10 SHAJAPUR MP-19-005-008-001/705
(RAMPURAGUJAR) 		1719005000NRG25070520240063906 07/05/2024 SANJAY GURJAR 1719005WL003558 SANJAY GURJAR 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828229 SANJAYGURJAR BANK OF INDIA(508505)
SubTotal 2916 2916
11 SHAJAPUR MP-19-005-008-001/516-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063977 07/05/2024 Devendra Gurjar 1719005WL003565 Devendra Gurjar 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740828229 DevendraGurjar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-008-001/710
(RAMPURAGUJAR) 		1719005000NRG25070520240063948 07/05/2024 dayaram gurjar 1719005WL003561 dayaram gurjar 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740828229 dayaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
13 SHAJAPUR MP-19-005-008-001/111-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063911 07/05/2024 Atmaram 1719005WL003560 Atmaram 00415 SBIN0003493 1458 1458 Processed 10/05/2024 740828229 Atmaram STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-008-001/539-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063944 07/05/2024 BABULAL 1719005WL003561 BABULAL 00415 SBIN0003493 1458 1458 Processed 10/05/2024 740828229 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAJAPUR MP-19-005-008-001/971
(RAMPURAGUJAR) 		1719005000NRG25070520240063950 07/05/2024 chandra singh gurjar 1719005WL003561 chandra singh gurjar 00415 SBIN0003493 1458 1458 Processed 10/05/2024 740828229 chandrasinghgurjar STATE BANK OF INDIA(508548)
SubTotal 4374 4374
16 SHAJAPUR MP-19-005-008-001/533-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063941 07/05/2024 MANSINGH 1719005WL003561 MANSINGH 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828229 MANSINGH BANK OF BARODA(606985)
17 SHAJAPUR MP-19-005-008-001/536-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063943 07/05/2024 RAJKUNVAR BAI 1719005WL003561 RAJKUNVAR BAI 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828229 RAJKUNVARBAI STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-008-001/58-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063947 07/05/2024 Gangaram Gurjar 1719005WL003561 Gangaram Gurjar 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828229 GangaramGurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SHAJAPUR MP-19-005-008-001/58-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063905 07/05/2024 Jeetu Ji Gurjar 1719005WL003558 Jeetu Ji Gurjar 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828229 JeetuJiGurjar STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-008-001/626
(RAMPURAGUJAR) 		1719005000NRG25070520240063928 07/05/2024 fhul singh sonti 1719005WL003560 fhul singh sonti 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828229 fhulsinghsonti STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-008-001/631
(RAMPURAGUJAR) 		1719005000NRG25070520240063985 07/05/2024 jeevan singh 1719005WL003565 jeevan singh 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828229 jeevansingh STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-008-001/999
(RAMPURAGUJAR) 		1719005000NRG25070520240063951 07/05/2024 Aniit Gurjar 1719005WL003561 Aniit Gurjar 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828229 AniitGurjar STATE BANK OF INDIA(508548)
SubTotal 10206 10206
23 SHAJAPUR MP-19-005-008-001/542-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063904 07/05/2024 SEEMA 1719005WL003558 SEEMA 00415 SBIN0030116 1458 1458 Processed 10/05/2024 740828229 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
24 SHAJAPUR MP-19-005-008-001/501-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063935 07/05/2024 Anand Gurjar 1719005WL003561 Anand Gurjar 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828229 AnandGurjar STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-008-001/503
(RAMPURAGUJAR) 		1719005000NRG25070520240063938 07/05/2024 Gita Bai Gurjar 1719005WL003561 Gita Bai Gurjar 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828229 GitaBaiGurjar STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-008-001/521-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063916 07/05/2024 LAADSINGH 1719005WL003560 LAADSINGH 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828229 LAADSINGH STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-008-001/534-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063919 07/05/2024 Shyamu Bai 1719005WL003560 Shyamu Bai 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828229 ShyamuBai STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-008-001/538-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063981 07/05/2024 Sugan Bai Gurjar 1719005WL003565 Sugan Bai Gurjar 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828229 SuganBaiGurjar STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-008-001/539-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063945 07/05/2024 MEWABAI 1719005WL003561 MEWABAI 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828229 MEWABAI STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-008-001/541-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063983 07/05/2024 Kuldip Gurjar 1719005WL003565 Kuldip Gurjar 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828229 KuldipGurjar STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-008-001/545-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063925 07/05/2024 RAMPRASAD BAI GURJAR 1719005WL003560 RAMPRASAD BAI GURJAR 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828229 RAMPRASADBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 11664 11664
32 SHAJAPUR MP-19-005-008-001/509-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063913 07/05/2024 Sugan Bai Gurjar 1719005WL003560 Sugan Bai Gurjar 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828229 SuganBaiGurjar STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-008-001/511-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063940 07/05/2024 UNKAR SINGH 1719005WL003561 UNKAR SINGH 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828229 UNKARSINGH UNION BANK OF INDIA(508500)
34 SHAJAPUR MP-19-005-008-001/517-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063979 07/05/2024 Lakhan Singh Gurjar 1719005WL003565 Lakhan Singh Gurjar 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828229 LakhanSinghGurjar UNION BANK OF INDIA(508500)
35 SHAJAPUR MP-19-005-008-001/518-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063980 07/05/2024 Kamla Bai Gurjar 1719005WL003565 Kamla Bai Gurjar 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828229 KamlaBaiGurjar UNION BANK OF INDIA(508500)
36 SHAJAPUR MP-19-005-008-001/525-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063917 07/05/2024 Arjun Gurjar 1719005WL003560 Arjun Gurjar 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828229 ArjunGurjar STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-008-001/540-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063982 07/05/2024 Bali Bai Gurjar 1719005WL003565 Bali Bai Gurjar 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828229 BaliBaiGurjar UNION BANK OF INDIA(508500)
38 SHAJAPUR MP-19-005-008-001/629
(RAMPURAGUJAR) 		1719005000NRG25070520240063909 07/05/2024 Ramkuwar bai 1719005WL003559 Ramkuwar bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828229 Ramkuwarbai STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-008-001/799
(RAMPURAGUJAR) 		1719005000NRG25070520240063949 07/05/2024 kamal 1719005WL003561 kamal 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828229 kamal UNION BANK OF INDIA(508500)
SubTotal 11664 11664
40 SHAJAPUR MP-19-005-008-001/502-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063936 07/05/2024 Rajesh 1719005WL003561 Rajesh 00662 BDBL0001514 1458 1458 Processed 10/05/2024 740828229 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
41 SHAJAPUR MP-19-005-008-001/507-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063939 07/05/2024 Galka Bai Gurjar 1719005WL003561 Galka Bai Gurjar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828229 GalkaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
42 SHAJAPUR MP-19-005-008-001/501-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063934 07/05/2024 BHULA BAI 1719005WL003561 BHULA BAI 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
43 SHAJAPUR MP-19-005-008-001/508-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063912 07/05/2024 JIVANSINGH 1719005WL003560 JIVANSINGH 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SHAJAPUR MP-19-005-008-001/511-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063974 07/05/2024 Prem Bai Gurjar 1719005WL003565 Prem Bai Gurjar 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 PremBaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
45 SHAJAPUR MP-19-005-008-001/512-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063975 07/05/2024 Meharban Singh Gurjar 1719005WL003565 Meharban Singh Gurjar 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 MeharbanSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 SHAJAPUR MP-19-005-008-001/515-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063976 07/05/2024 Arjun Singh Gurjar 1719005WL003565 Arjun Singh Gurjar 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 ArjunSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
47 SHAJAPUR MP-19-005-008-001/520-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063915 07/05/2024 DEVBAI 1719005WL003560 DEVBAI 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 DEVBAI STATE BANK OF INDIA(508548)
48 SHAJAPUR MP-19-005-008-001/533-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063918 07/05/2024 Babu Lal Gurjar 1719005WL003560 Babu Lal Gurjar 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 BabuLalGurjar NARMADA JHABUA GRAMIN BANK(508515)
49 SHAJAPUR MP-19-005-008-001/535-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063920 07/05/2024 Mohan Bai 1719005WL003560 Mohan Bai 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 MohanBai NARMADA JHABUA GRAMIN BANK(508515)
50 SHAJAPUR MP-19-005-008-001/535-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063942 07/05/2024 Ramprasad gurjar 1719005WL003561 Ramprasad gurjar 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 Ramprasadgurjar STATE BANK OF INDIA(508548)
51 SHAJAPUR MP-19-005-008-001/536-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063921 07/05/2024 Dev Bai Gurjar 1719005WL003560 Dev Bai Gurjar 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 DevBaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
52 SHAJAPUR MP-19-005-008-001/537-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063922 07/05/2024 Ramesh Gurjar 1719005WL003560 Ramesh Gurjar 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 RameshGurjar NARMADA JHABUA GRAMIN BANK(508515)
53 SHAJAPUR MP-19-005-008-001/540-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063923 07/05/2024 RADHESHYAM GURJAR 1719005WL003560 RADHESHYAM GURJAR 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 RADHESHYAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
54 SHAJAPUR MP-19-005-008-001/543-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063924 07/05/2024 Mamta bai gurjar 1719005WL003560 Mamta bai gurjar 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 Mamtabaigurjar STATE BANK OF INDIA(508548)
55 SHAJAPUR MP-19-005-008-001/546-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063946 07/05/2024 Savitra Bai 1719005WL003561 Savitra Bai 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 SavitraBai NARMADA JHABUA GRAMIN BANK(508515)
56 SHAJAPUR MP-19-005-008-001/547-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063926 07/05/2024 Rajpal Singh 1719005WL003560 Rajpal Singh 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 RajpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAJAPUR MP-19-005-008-001/548-A
(RAMPURAGUJAR) 		1719005000NRG25070520240063927 07/05/2024 Sushila Bai 1719005WL003560 Sushila Bai 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
58 SHAJAPUR MP-19-005-008-001/629
(RAMPURAGUJAR) 		1719005000NRG25070520240063908 07/05/2024 sitaram 1719005WL003559 sitaram 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 sitaram NARMADA JHABUA GRAMIN BANK(508515)
59 SHAJAPUR MP-19-005-008-001/630
(RAMPURAGUJAR) 		1719005000NRG25070520240063929 07/05/2024 devendra 1719005WL003560 devendra 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 devendra NARMADA JHABUA GRAMIN BANK(508515)
60 SHAJAPUR MP-19-005-008-001/970
(RAMPURAGUJAR) 		1719005000NRG25070520240063932 07/05/2024 meharban singh 1719005WL003560 meharban singh 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740828229 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27702 27702
61 SHAJAPUR MP-19-005-008-001/718
(RAMPURAGUJAR) 		1719005000NRG25070520240063910 07/05/2024 sajan bai gurjar 1719005WL003559 sajan bai gurjar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740828229 sajanbaigurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 88938 88938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28806 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 SHAJAPUR MP1719005_070524APB_FTO_28806 Bank of Baroda BARB0SHAJAP SHAJAPUR 5832
3 SHAJAPUR MP1719005_070524APB_FTO_28806 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 4374
4 SHAJAPUR MP1719005_070524APB_FTO_28806 Bank of India BKID0009550 SHAJAPUR 2916
5 SHAJAPUR MP1719005_070524APB_FTO_28806 Canara Bank CNRB0003730 SHAJAPUR 1458
6 SHAJAPUR MP1719005_070524APB_FTO_28806 Central Bank Of India CBIN0282154 SHAJAPUR 1458
7 SHAJAPUR MP1719005_070524APB_FTO_28806 State Bank of India SBIN0003493 SHAJAPUR 4374
8 SHAJAPUR MP1719005_070524APB_FTO_28806 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 10206
9 SHAJAPUR MP1719005_070524APB_FTO_28806 State Bank of India SBIN0030116 BERCHHA 1458
10 SHAJAPUR MP1719005_070524APB_FTO_28806 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 11664
11 SHAJAPUR MP1719005_070524APB_FTO_28806 Union Bank of India UBIN0536466 SAHAJAPUR 11664
12 SHAJAPUR MP1719005_070524APB_FTO_28806 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1458
13 SHAJAPUR MP1719005_070524APB_FTO_28806 India Post Payments Bank IPOS0000001 Shajapur 1458
14 SHAJAPUR MP1719005_070524APB_FTO_28806 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 27702
15 SHAJAPUR MP1719005_070524APB_FTO_28806 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1458

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