Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_210922FTO_414167
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-19-007-014-001/31-C
(CHAPADIYA) 		1719007014NRG23200920220361361 21/09/2022 bhuri bai 1719007014WL037590 bhuri bai 00045 BARB0SHUJAL 2856 2856 Processed 02/10/2022 374406288 bhuribai (000000)
2 SHUJALPUR MP-19-007-014-001/31-C
(CHAPADIYA) 		1719007014NRG23200920220361360 21/09/2022 devkaran 1719007014WL037590 devkaran 00045 BARB0SHUJAL 2856 2856 Processed 02/10/2022 374406288 devkaran (000000)
3 SHUJALPUR MP-19-007-014-003/22
(CHAPADIYA) 		1719007014NRG23200920220361366 21/09/2022 Karan Singh 1719007014WL037590 Karan Singh 00045 BARB0SHUJAL 2856 2856 Processed 02/10/2022 374406288 KaranSingh (000000)
4 SHUJALPUR MP-19-007-024-002/179-A
(CHITODA) 		1719007024NRG23210920220363220 21/09/2022 dilip kushwah 1719007024WL038010 dilip kushwah 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 374406288 dilipkushwah (000000)
5 SHUJALPUR MP-19-007-024-002/179-B
(CHITODA) 		1719007024NRG23210920220363221 21/09/2022 mamta bai 1719007024WL038010 mamta bai 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 374406288 mamtabai (000000)
6 SHUJALPUR MP-19-007-024-002/220-A
(CHITODA) 		1719007024NRG23210920220363227 21/09/2022 KEERTI 1719007024WL038012 KEERTI 00045 BARB0SHUJAL 180 180 Processed 02/10/2022 374406288 KEERTI (000000)
7 SHUJALPUR MP-19-007-032-001/172
(AMLAWATI) 		1719007032NRG23210920220363636 21/09/2022 MANGILAL 1719007032WL038104 MANGILAL 00045 BARB0SHUJAL 204 204 Processed 02/10/2022 374406288 MANGILAL (000000)
8 SHUJALPUR MP-19-007-032-001/212
(AMLAWATI) 		1719007032NRG23210920220363622 21/09/2022 Rupsingh 1719007032WL038095 Rupsingh 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 374406288 Rupsingh (000000)
9 SHUJALPUR MP-19-007-032-001/212
(AMLAWATI) 		1719007032NRG23210920220363623 21/09/2022 SUGAN BAI 1719007032WL038095 SUGAN BAI 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 374406288 SUGANBAI (000000)
10 SHUJALPUR MP-19-007-032-001/228
(AMLAWATI) 		1719007032NRG23210920220363626 21/09/2022 MANOHAR LAL 1719007032WL038096 MANOHAR LAL 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 374406288 MANOHARLAL (000000)
11 SHUJALPUR MP-19-007-032-001/266
(AMLAWATI) 		1719007032NRG23210920220363610 21/09/2022 PADMA YADAV 1719007032WL038090 PADMA YADAV 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 374406288 PADMAYADAV (000000)
12 SHUJALPUR MP-19-007-038-002/103
(LAHARKHEDA) 		1719007038NRG23200920220360847 21/09/2022 kala bai 1719007038WL037489 kala bai 00045 BARB0SHUJAL 1020 1020 Processed 02/10/2022 374406288 kalabai (000000)
13 SHUJALPUR MP-19-007-045-002/453
(KISHONI) 		1719007045NRG23210920220363560 21/09/2022 SURENDRA SINGH 1719007045WL038079 SURENDRA SINGH 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 374406288 SURENDRASINGH (000000)
14 SHUJALPUR MP-19-007-047-001/135
(NAROLAHIRAPUR) 		1719007047NRG23210920220363683 21/09/2022 nandkishor dangi 1719007047WL038127 nandkishor dangi 00045 BARB0SHUJAL 2856 2856 Processed 02/10/2022 374406288 nandkishordangi (000000)
15 SHUJALPUR MP-19-007-052-001/16-B
(RAIPUR) 		1719007052NRG23210920220363444 21/09/2022 Pooja 1719007052WL038055 Pooja 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 374406288 Pooja (000000)
16 SHUJALPUR MP-19-007-052-001/181-A
(RAIPUR) 		1719007052NRG23210920220363446 21/09/2022 usha bai 1719007052WL038055 usha bai 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 374406288 ushabai (000000)
17 SHUJALPUR MP-19-007-062-001/573
(UNCHOD) 		1719007062NRG23210920220363002 21/09/2022 Satish 1719007062WL037976 Satish 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 374406288 Satish (000000)
18 SHUJALPUR MP-19-007-064-001/159-A
(PIPLOD) 		1719007064NRG23210920220364075 21/09/2022 SHAHID KHAN 1719007064WL038202 SHAHID KHAN 00045 BARB0SHUJAL 1428 1428 Processed 02/10/2022 374406288 SHAHIDKHAN (000000)
19 SHUJALPUR MP-19-007-068-001/11-A
(KAMLIYA) 		1719007068NRG23210920220363329 21/09/2022 Ramesh 1719007068WL038034 Ramesh 00045 BARB0SHUJAL 204 204 Processed 02/10/2022 374406288 Ramesh (000000)
SubTotal 35268 35268
20 SHUJALPUR MP-19-007-014-003/268
(CHAPADIYA) 		1719007014NRG23140920220351608 21/09/2022 JITENDRA 1719007014WL035630 JITENDRA 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 JITENDRA (000000)
21 SHUJALPUR MP-19-007-026-002/16
(NEVALIYA) 		1719007026NRG23210920220363023 21/09/2022 Salma Bee 1719007026WL037979 Salma Bee 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 SalmaBee (000000)
22 SHUJALPUR MP-19-007-026-002/16
(NEVALIYA) 		1719007026NRG23210920220363021 21/09/2022 Salma Bee 1719007026WL037979 Salma Bee 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 SalmaBee (000000)
23 SHUJALPUR MP-19-007-026-002/16
(NEVALIYA) 		1719007026NRG23210920220363020 21/09/2022 Shakir Khan 1719007026WL037979 Shakir Khan 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 ShakirKhan (000000)
24 SHUJALPUR MP-19-007-026-002/16
(NEVALIYA) 		1719007026NRG23210920220363022 21/09/2022 Shakir Khan 1719007026WL037979 Shakir Khan 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 ShakirKhan (000000)
25 SHUJALPUR MP-19-007-026-002/297
(NEVALIYA) 		1719007026NRG23210920220363039 21/09/2022 Aasif khan 1719007026WL037979 Aasif khan 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 Aasifkhan (000000)
26 SHUJALPUR MP-19-007-026-002/297
(NEVALIYA) 		1719007026NRG23210920220363037 21/09/2022 Aasif khan 1719007026WL037979 Aasif khan 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 Aasifkhan (000000)
27 SHUJALPUR MP-19-007-026-002/297
(NEVALIYA) 		1719007026NRG23210920220363036 21/09/2022 Hasina Bee 1719007026WL037979 Hasina Bee 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 HasinaBee (000000)
28 SHUJALPUR MP-19-007-026-002/297
(NEVALIYA) 		1719007026NRG23210920220363038 21/09/2022 Hasina Bee 1719007026WL037979 Hasina Bee 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 HasinaBee (000000)
29 SHUJALPUR MP-19-007-030-001/119
(TAJPURUKALA) 		1719007030NRG23210920220363452 21/09/2022 Arun rajput 1719007030WL038056 Arun rajput 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 Arunrajput (000000)
30 SHUJALPUR MP-19-007-030-001/119
(TAJPURUKALA) 		1719007030NRG23210920220363451 21/09/2022 mankunwar bai 1719007030WL038056 mankunwar bai 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 mankunwarbai (000000)
31 SHUJALPUR MP-19-007-030-001/119
(TAJPURUKALA) 		1719007030NRG23210920220363450 21/09/2022 sumer singh 1719007030WL038056 sumer singh 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 sumersingh (000000)
32 SHUJALPUR MP-19-007-030-001/201
(TAJPURUKALA) 		1719007030NRG23210920220363455 21/09/2022 BHARATB SINGH 1719007030WL038056 BHARATB SINGH 00048 BKID0009554 2652 2652 Processed 02/10/2022 374406288 BHARATBSINGH (000000)
33 SHUJALPUR MP-19-007-030-002/238
(TAJPURUKALA) 		1719007030NRG23210920220363461 21/09/2022 bane singh 1719007030WL038057 bane singh 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 banesingh (000000)
34 SHUJALPUR MP-19-007-030-002/260
(TAJPURUKALA) 		1719007030NRG23210920220363463 21/09/2022 Gorishankar 1719007030WL038057 Gorishankar 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 Gorishankar (000000)
35 SHUJALPUR MP-19-007-030-002/261-B
(TAJPURUKALA) 		1719007030NRG23210920220363464 21/09/2022 Govind Sen 1719007030WL038057 Govind Sen 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 GovindSen (000000)
36 SHUJALPUR MP-19-007-038-001/12
(LAHARKHEDA) 		1719007038NRG23200920220360869 21/09/2022 NARMADA BAI 1719007038WL037492 NARMADA BAI 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 NARMADABAI (000000)
37 SHUJALPUR MP-19-007-038-001/12
(LAHARKHEDA) 		1719007038NRG23200920220360868 21/09/2022 NARMADA BAI 1719007038WL037492 NARMADA BAI 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 NARMADABAI (000000)
38 SHUJALPUR MP-19-007-038-001/124
(LAHARKHEDA) 		1719007038NRG23200920220360859 21/09/2022 MANISHA BAI 1719007038WL037491 MANISHA BAI 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 MANISHABAI (000000)
39 SHUJALPUR MP-19-007-038-001/124
(LAHARKHEDA) 		1719007038NRG23200920220360858 21/09/2022 MANISHA BAI 1719007038WL037491 MANISHA BAI 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 MANISHABAI (000000)
40 SHUJALPUR MP-19-007-038-001/171-A
(LAHARKHEDA) 		1719007038NRG23200920220360851 21/09/2022 INDAR BAI 1719007038WL037490 INDAR BAI 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 INDARBAI (000000)
41 SHUJALPUR MP-19-007-038-001/171-A
(LAHARKHEDA) 		1719007038NRG23200920220360850 21/09/2022 INDAR BAI 1719007038WL037490 INDAR BAI 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 INDARBAI (000000)
42 SHUJALPUR MP-19-007-038-001/193
(LAHARKHEDA) 		1719007038NRG23200920220360841 21/09/2022 Kanchan bai 1719007038WL037489 Kanchan bai 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 Kanchanbai (000000)
43 SHUJALPUR MP-19-007-038-001/193
(LAHARKHEDA) 		1719007038NRG23200920220360843 21/09/2022 Ramcharan yadav 1719007038WL037489 Ramcharan yadav 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 Ramcharanyadav (000000)
44 SHUJALPUR MP-19-007-038-001/193
(LAHARKHEDA) 		1719007038NRG23200920220360842 21/09/2022 Ramcharan yadav 1719007038WL037489 Ramcharan yadav 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 Ramcharanyadav (000000)
45 SHUJALPUR MP-19-007-038-001/24-A
(LAHARKHEDA) 		1719007038NRG23200920220360844 21/09/2022 kala bai 1719007038WL037489 kala bai 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 kalabai (000000)
46 SHUJALPUR MP-19-007-038-001/40
(LAHARKHEDA) 		1719007038NRG23200920220360863 21/09/2022 ramkala bai 1719007038WL037491 ramkala bai 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 ramkalabai (000000)
47 SHUJALPUR MP-19-007-038-001/40
(LAHARKHEDA) 		1719007038NRG23200920220360862 21/09/2022 ramkala bai 1719007038WL037491 ramkala bai 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 ramkalabai (000000)
48 SHUJALPUR MP-19-007-038-001/60
(LAHARKHEDA) 		1719007038NRG23200920220360846 21/09/2022 ramkanya blaee 1719007038WL037489 ramkanya blaee 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 ramkanyablaee (000000)
49 SHUJALPUR MP-19-007-038-001/60
(LAHARKHEDA) 		1719007038NRG23200920220360845 21/09/2022 ramkanya blaee 1719007038WL037489 ramkanya blaee 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 ramkanyablaee (000000)
50 SHUJALPUR MP-19-007-038-001/92-A
(LAHARKHEDA) 		1719007038NRG23200920220360867 21/09/2022 jitendra 1719007038WL037491 jitendra 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 jitendra (000000)
51 SHUJALPUR MP-19-007-038-001/92-A
(LAHARKHEDA) 		1719007038NRG23200920220360866 21/09/2022 vikramsingh 1719007038WL037491 vikramsingh 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 vikramsingh (000000)
52 SHUJALPUR MP-19-007-038-002/22
(LAHARKHEDA) 		1719007038NRG23200920220360872 21/09/2022 nanee bai 1719007038WL037492 nanee bai 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 naneebai (000000)
53 SHUJALPUR MP-19-007-050-002/273
(MAGRANIYA) 		1719007050NRG23210920220363819 21/09/2022 Sidhulal 1719007050WL038148 Sidhulal 00048 BKID0009554 1224 1224 Processed 02/10/2022 374406288 Sidhulal (000000)
SubTotal 43044 43044
54 SHUJALPUR MP-19-007-050-002/155-A
(MAGRANIYA) 		1719007050NRG23210920220363816 21/09/2022 rambabu 1719007050WL038148 rambabu 00048 BKID0009560 1224 1224 Processed 02/10/2022 374406288 rambabu (000000)
55 SHUJALPUR MP-19-007-050-002/273
(MAGRANIYA) 		1719007050NRG23210920220363818 21/09/2022 Sunita bai 1719007050WL038148 Sunita bai 00048 BKID0009560 1224 1224 Processed 02/10/2022 374406288 Sunitabai (000000)
56 SHUJALPUR MP-19-007-063-001/58
(GERKHEDI) 		1719007000NRG23210920220364130 21/09/2022 POORAN SINGH 1719007WL038216 POORAN SINGH 00048 BKID0009560 1224 1224 Processed 02/10/2022 374406288 POORANSINGH (000000)
SubTotal 3672 3672
57 SHUJALPUR MP-19-007-038-001/30
(LAHARKHEDA) 		1719007038NRG23200920220360861 21/09/2022 dhanraj 1719007038WL037491 dhanraj 00048 BKID0009957 1224 1224 Processed 02/10/2022 374406288 dhanraj (000000)
58 SHUJALPUR MP-19-007-038-001/30
(LAHARKHEDA) 		1719007038NRG23200920220360860 21/09/2022 dhanraj 1719007038WL037491 dhanraj 00048 BKID0009957 1224 1224 Processed 02/10/2022 374406288 dhanraj (000000)
SubTotal 2448 2448
59 SHUJALPUR MP-19-007-014-001/464
(CHAPADIYA) 		1719007014NRG23200920220361367 21/09/2022 CHAYABAI SEN 1719007014WL037591 CHAYABAI SEN 00089 CBIN0280779 2856 2856 Processed 02/10/2022 374406288 CHAYABAISEN (000000)
60 SHUJALPUR MP-19-007-014-001/464
(CHAPADIYA) 		1719007014NRG23200920220361368 21/09/2022 KRISHNA BAI SEN 1719007014WL037591 KRISHNA BAI SEN 00089 CBIN0280779 2856 2856 Processed 02/10/2022 374406288 KRISHNABAISEN (000000)
61 SHUJALPUR MP-19-007-026-002/179
(NEVALIYA) 		1719007026NRG23210920220363025 21/09/2022 SABANA BEE 1719007026WL037979 SABANA BEE 00089 CBIN0280779 1224 1224 Processed 02/10/2022 374406288 SABANABEE (000000)
62 SHUJALPUR MP-19-007-026-002/179
(NEVALIYA) 		1719007026NRG23210920220363024 21/09/2022 SABANA BEE 1719007026WL037979 SABANA BEE 00089 CBIN0280779 1224 1224 Processed 02/10/2022 374406288 SABANABEE (000000)
63 SHUJALPUR MP-19-007-026-002/390
(NEVALIYA) 		1719007026NRG23210920220363043 21/09/2022 Shaikh Salim 1719007026WL037979 Shaikh Salim 00089 CBIN0280779 1224 1224 Processed 02/10/2022 374406288 ShaikhSalim (000000)
64 SHUJALPUR MP-19-007-026-002/390
(NEVALIYA) 		1719007026NRG23210920220363042 21/09/2022 Shaikh Salim 1719007026WL037979 Shaikh Salim 00089 CBIN0280779 1224 1224 Processed 02/10/2022 374406288 ShaikhSalim (000000)
65 SHUJALPUR MP-19-007-032-001/228
(AMLAWATI) 		1719007032NRG23210920220363625 21/09/2022 GOVIND YADAV 1719007032WL038096 GOVIND YADAV 00089 CBIN0280779 2448 2448 Processed 02/10/2022 374406288 GOVINDYADAV (000000)
SubTotal 13056 13056
66 SHUJALPUR MP-19-007-047-001/5
(NAROLAHIRAPUR) 		1719007047NRG23210920220363686 21/09/2022 Shanti bai 1719007047WL038127 Shanti bai 00089 CBIN0283366 2856 2856 Processed 02/10/2022 374406288 Shantibai (000000)
SubTotal 2856 2856
67 SHUJALPUR MP-19-007-014-003/475
(CHAPADIYA) 		1719007014NRG23200920220361371 21/09/2022 Rakesh Mewada 1719007014WL037592 Rakesh Mewada 00152 HDFC0001057 1224 1224 Processed 02/10/2022 374406288 RakeshMewada (000000)
68 SHUJALPUR MP-19-007-030-002/235-A
(TAJPURUKALA) 		1719007030NRG23210920220363460 21/09/2022 Kavita 1719007030WL038057 Kavita 00152 HDFC0001057 1224 1224 Processed 02/10/2022 374406288 Kavita (000000)
SubTotal 2448 2448
69 SHUJALPUR MP-19-007-030-001/137
(TAJPURUKALA) 		1719007030NRG23210920220363457 21/09/2022 Rajendra 1719007030WL038057 Rajendra 00168 ICIC0001716 180 180 Processed 02/10/2022 374406288 Rajendra (000000)
SubTotal 180 180
70 SHUJALPUR MP-19-007-032-001/205-B
(AMLAWATI) 		1719007032NRG23210920220363628 21/09/2022 Pooja yadav 1719007032WL038098 Pooja yadav 00176 IDIB000S674 2448 2448 Processed 02/10/2022 374406288 Poojayadav (000000)
71 SHUJALPUR MP-19-007-063-002/71-A
(GERKHEDI) 		1719007000NRG23210920220364131 21/09/2022 Nikita Bai 1719007WL038216 Nikita Bai 00176 IDIB000S674 1224 1224 Processed 02/10/2022 374406288 NikitaBai (000000)
SubTotal 3672 3672
72 SHUJALPUR MP-19-007-024-002/73
(CHITODA) 		1719007024NRG23210920220363229 21/09/2022 RASKUVAR BAI 1719007024WL038012 RASKUVAR BAI 00354 PUNB0683000 180 180 Processed 02/10/2022 374406288 RASKUVARBAI (000000)
73 SHUJALPUR MP-19-007-026-002/65
(NEVALIYA) 		1719007026NRG23210920220363048 21/09/2022 Samreen Bee 1719007026WL037979 Samreen Bee 00354 PUNB0683000 1224 1224 Processed 02/10/2022 374406288 SamreenBee (000000)
74 SHUJALPUR MP-19-007-026-002/65
(NEVALIYA) 		1719007026NRG23210920220363050 21/09/2022 Samreen Bee 1719007026WL037979 Samreen Bee 00354 PUNB0683000 1224 1224 Processed 02/10/2022 374406288 SamreenBee (000000)
75 SHUJALPUR MP-19-007-047-001/292-B
(NAROLAHIRAPUR) 		1719007047NRG23210920220363684 21/09/2022 sanjay dixit 1719007047WL038127 sanjay dixit 00354 PUNB0683000 2856 2856 Processed 02/10/2022 374406288 sanjaydixit (000000)
76 SHUJALPUR MP-19-007-062-001/139-A
(UNCHOD) 		1719007062NRG23210920220362975 21/09/2022 omprakash 1719007062WL037973 omprakash 00354 PUNB0683000 204 204 Processed 02/10/2022 374406288 omprakash (000000)
77 SHUJALPUR MP-19-007-062-001/284-B
(UNCHOD) 		1719007062NRG23210920220362977 21/09/2022 nandkishor 1719007062WL037973 nandkishor 00354 PUNB0683000 1224 1224 Processed 02/10/2022 374406288 nandkishor (000000)
78 SHUJALPUR MP-19-007-062-001/444
(UNCHOD) 		1719007062NRG23210920220362978 21/09/2022 vijay 1719007062WL037973 vijay 00354 PUNB0683000 1224 1224 Processed 02/10/2022 374406288 vijay (000000)
79 SHUJALPUR MP-19-007-062-001/47
(UNCHOD) 		1719007062NRG23210920220363004 21/09/2022 Ramesh 1719007062WL037977 Ramesh 00354 PUNB0683000 2448 2448 Processed 02/10/2022 374406288 Ramesh (000000)
SubTotal 10584 10584
80 SHUJALPUR MP-19-007-035-001/232
(MANGROLAMAYAPUR) 		1719007000NRG23210920220364123 21/09/2022 LAKHAN 1719007WL038215 LAKHAN 00415 SBIN0003214 1224 1224 Processed 02/10/2022 374406288 LAKHAN (000000)
81 SHUJALPUR MP-19-007-063-001/280
(GERKHEDI) 		1719007000NRG23210920220364129 21/09/2022 Sanjay Mewada 1719007WL038216 Sanjay Mewada 00415 SBIN0003214 1224 1224 Processed 02/10/2022 374406288 SanjayMewada (000000)
82 SHUJALPUR MP-19-007-068-001/139-A
(KAMLIYA) 		1719007068NRG23210920220363330 21/09/2022 Vishnu bai 1719007068WL038034 Vishnu bai 00415 SBIN0003214 204 204 Processed 02/10/2022 374406288 Vishnubai (000000)
SubTotal 2652 2652
83 SHUJALPUR MP-19-007-014-001/465
(CHAPADIYA) 		1719007014NRG23200920220361362 21/09/2022 Babita Bai 1719007014WL037590 Babita Bai 00415 SBIN0012190 2856 2856 Processed 02/10/2022 374406288 BabitaBai (000000)
84 SHUJALPUR MP-19-007-014-001/465
(CHAPADIYA) 		1719007014NRG23200920220361363 21/09/2022 Shivcharan 1719007014WL037590 Shivcharan 00415 SBIN0012190 2856 2856 Processed 02/10/2022 374406288 Shivcharan (000000)
85 SHUJALPUR MP-19-007-014-001/470
(CHAPADIYA) 		1719007014NRG23200920220361365 21/09/2022 Dev Bai 1719007014WL037590 Dev Bai 00415 SBIN0012190 2856 2856 Processed 02/10/2022 374406288 DevBai (000000)
86 SHUJALPUR MP-19-007-014-001/470
(CHAPADIYA) 		1719007014NRG23200920220361364 21/09/2022 Prahlad Singh 1719007014WL037590 Prahlad Singh 00415 SBIN0012190 2856 2856 Processed 02/10/2022 374406288 PrahladSingh (000000)
87 SHUJALPUR MP-19-007-014-001/472
(CHAPADIYA) 		1719007014NRG23200920220361369 21/09/2022 Kamla Bai 1719007014WL037591 Kamla Bai 00415 SBIN0012190 2856 2856 Processed 02/10/2022 374406288 KamlaBai (000000)
88 SHUJALPUR MP-19-007-014-001/472
(CHAPADIYA) 		1719007014NRG23200920220361370 21/09/2022 Ravi 1719007014WL037591 Ravi 00415 SBIN0012190 2856 2856 Processed 02/10/2022 374406288 Ravi (000000)
89 SHUJALPUR MP-19-007-014-003/268
(CHAPADIYA) 		1719007014NRG23140920220351609 21/09/2022 MANISHA 1719007014WL035630 MANISHA 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 MANISHA (000000)
90 SHUJALPUR MP-19-007-014-003/271
(CHAPADIYA) 		1719007014NRG23140920220351610 21/09/2022 KEDAR SINGH 1719007014WL035630 KEDAR SINGH 00415 SBIN0012190 1224 1224 Rejected 04/10/2022 374406288 Account closed
91 SHUJALPUR MP-19-007-014-003/271
(CHAPADIYA) 		1719007014NRG23140920220351611 21/09/2022 PREM BAI 1719007014WL035630 PREM BAI 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 PREMBAI (000000)
92 SHUJALPUR MP-19-007-014-003/290
(CHAPADIYA) 		1719007014NRG23140920220351612 21/09/2022 MUKESH 1719007014WL035630 MUKESH 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 MUKESH (000000)
93 SHUJALPUR MP-19-007-014-003/290
(CHAPADIYA) 		1719007014NRG23140920220351613 21/09/2022 SHILA BAI 1719007014WL035630 SHILA BAI 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 SHILABAI (000000)
94 SHUJALPUR MP-19-007-014-003/476
(CHAPADIYA) 		1719007014NRG23200920220361372 21/09/2022 Manish Bai 1719007014WL037592 Manish Bai 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 ManishBai (000000)
95 SHUJALPUR MP-19-007-014-003/58-A
(CHAPADIYA) 		1719007014NRG23200920220361374 21/09/2022 vijendra 1719007014WL037592 vijendra 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 vijendra (000000)
96 SHUJALPUR MP-19-007-014-003/58-A
(CHAPADIYA) 		1719007014NRG23140920220351615 21/09/2022 vijendra 1719007014WL035630 vijendra 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 vijendra (000000)
97 SHUJALPUR MP-19-007-026-002/36
(NEVALIYA) 		1719007026NRG23210920220363041 21/09/2022 SABNAM BEE 1719007026WL037979 SABNAM BEE 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 SABNAMBEE (000000)
98 SHUJALPUR MP-19-007-026-002/36
(NEVALIYA) 		1719007026NRG23210920220363040 21/09/2022 SABNAM BEE 1719007026WL037979 SABNAM BEE 00415 SBIN0012190 1224 1224 Processed 02/10/2022 374406288 SABNAMBEE (000000)
99 SHUJALPUR MP-19-007-032-001/237
(AMLAWATI) 		1719007032NRG23210920220363608 21/09/2022 KALA BAI 1719007032WL038090 KALA BAI 00415 SBIN0012190 2448 2448 Processed 02/10/2022 374406288 KALABAI (000000)
SubTotal 31824 31824
100 SHUJALPUR MP-19-007-030-002/258
(TAJPURUKALA) 		1719007030NRG23210920220363462 21/09/2022 Mukesh parmar 1719007030WL038057 Mukesh parmar 00415 SBIN0030068 1224 1224 Processed 02/10/2022 374406288 Mukeshparmar (000000)
101 SHUJALPUR MP-19-007-068-002/223
(KAMLIYA) 		1719007068NRG23210920220363331 21/09/2022 shivnarayan 1719007068WL038034 shivnarayan 00415 SBIN0030068 612 612 Processed 02/10/2022 374406288 shivnarayan (000000)
SubTotal 1836 1836
102 SHUJALPUR MP-19-007-021-002/182-A
(PAGRAWADKALAN) 		1719007021NRG23210920220362839 21/09/2022 girdhari 1719007021WL037948 girdhari 00415 SBIN0030186 1224 1224 Processed 02/10/2022 374406288 girdhari (000000)
103 SHUJALPUR MP-19-007-021-002/217
(PAGRAWADKALAN) 		1719007021NRG23210920220362835 21/09/2022 tejkuwar bai 1719007021WL037947 tejkuwar bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 374406288 tejkuwarbai (000000)
104 SHUJALPUR MP-19-007-021-002/228
(PAGRAWADKALAN) 		1719007021NRG23210920220362840 21/09/2022 rameshchandra rathor 1719007021WL037948 rameshchandra rathor 00415 SBIN0030186 1224 1224 Processed 02/10/2022 374406288 rameshchandrarathor (000000)
105 SHUJALPUR MP-19-007-021-002/308
(PAGRAWADKALAN) 		1719007021NRG23210920220362836 21/09/2022 mamta bai 1719007021WL037947 mamta bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 374406288 mamtabai (000000)
106 SHUJALPUR MP-19-007-021-002/44
(PAGRAWADKALAN) 		1719007021NRG23210920220362841 21/09/2022 kamla bai 1719007021WL037948 kamla bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 374406288 kamlabai (000000)
107 SHUJALPUR MP-19-007-021-002/486
(PAGRAWADKALAN) 		1719007021NRG23210920220362842 21/09/2022 leela bai 1719007021WL037948 leela bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 374406288 leelabai (000000)
108 SHUJALPUR MP-19-007-021-002/486
(PAGRAWADKALAN) 		1719007021NRG23210920220362843 21/09/2022 madhu devi 1719007021WL037948 madhu devi 00415 SBIN0030186 1224 1224 Processed 02/10/2022 374406288 madhudevi (000000)
109 SHUJALPUR MP-19-007-021-002/67
(PAGRAWADKALAN) 		1719007021NRG23210920220362838 21/09/2022 kamla bai 1719007021WL037947 kamla bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 374406288 kamlabai (000000)
110 SHUJALPUR MP-19-007-053-001/446-C
(SALIYA) 		1719007000NRG23210920220364146 21/09/2022 Habib 1719007WL038225 Habib 00415 SBIN0030186 1428 1428 Processed 02/10/2022 374406288 Habib (000000)
SubTotal 11220 11220
111 SHUJALPUR MP-19-007-024-002/179
(CHITODA) 		1719007024NRG23210920220363219 21/09/2022 rajendrasingh 1719007024WL038010 rajendrasingh 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 rajendrasingh (000000)
112 SHUJALPUR MP-19-007-024-002/245-A
(CHITODA) 		1719007024NRG23210920220363228 21/09/2022 ANKIT 1719007024WL038012 ANKIT 00415 SBIN0030213 180 180 Processed 02/10/2022 374406288 ANKIT (000000)
113 SHUJALPUR MP-19-007-024-003/52-A
(CHITODA) 		1719007024NRG23210920220363242 21/09/2022 arjun 1719007024WL038014 arjun 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 arjun (000000)
114 SHUJALPUR MP-19-007-030-001/11
(TAJPURUKALA) 		1719007030NRG23210920220363449 21/09/2022 rekha 1719007030WL038056 rekha 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 rekha (000000)
115 SHUJALPUR MP-19-007-030-001/128
(TAJPURUKALA) 		1719007030NRG23210920220363454 21/09/2022 devi singh 1719007030WL038056 devi singh 00415 SBIN0030213 2652 2652 Processed 02/10/2022 374406288 devisingh (000000)
116 SHUJALPUR MP-19-007-030-001/128
(TAJPURUKALA) 		1719007030NRG23210920220363453 21/09/2022 devi singh 1719007030WL038056 devi singh 00415 SBIN0030213 2652 2652 Processed 02/10/2022 374406288 devisingh (000000)
117 SHUJALPUR MP-19-007-038-001/132
(LAHARKHEDA) 		1719007038NRG23200920220360849 21/09/2022 seema bai 1719007038WL037490 seema bai 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 seemabai (000000)
118 SHUJALPUR MP-19-007-038-001/132
(LAHARKHEDA) 		1719007038NRG23200920220360848 21/09/2022 seema bai 1719007038WL037490 seema bai 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 seemabai (000000)
119 SHUJALPUR MP-19-007-038-001/41
(LAHARKHEDA) 		1719007038NRG23200920220360871 21/09/2022 sharda bai kumhar 1719007038WL037492 sharda bai kumhar 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 shardabaikumhar (000000)
120 SHUJALPUR MP-19-007-038-001/41
(LAHARKHEDA) 		1719007038NRG23200920220360870 21/09/2022 sharda bai kumhar 1719007038WL037492 sharda bai kumhar 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 shardabaikumhar (000000)
121 SHUJALPUR MP-19-007-038-002/50-A
(LAHARKHEDA) 		1719007038NRG23200920220360857 21/09/2022 Ramsingh bagri 1719007038WL037490 Ramsingh bagri 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 Ramsinghbagri (000000)
122 SHUJALPUR MP-19-007-038-002/50-A
(LAHARKHEDA) 		1719007038NRG23200920220360856 21/09/2022 Ramsingh bagri 1719007038WL037490 Ramsingh bagri 00415 SBIN0030213 1224 1224 Processed 02/10/2022 374406288 Ramsinghbagri (000000)
123 SHUJALPUR MP-19-007-052-001/181-A
(RAIPUR) 		1719007052NRG23210920220363445 21/09/2022 rambabu harijan 1719007052WL038055 rambabu harijan 00415 SBIN0030213 2448 2448 Processed 02/10/2022 374406288 rambabuharijan (000000)
124 SHUJALPUR MP-19-007-052-001/742
(RAIPUR) 		1719007052NRG23210920220363447 21/09/2022 JASHODA HARIJAN 1719007052WL038055 JASHODA HARIJAN 00415 SBIN0030213 2448 2448 Processed 02/10/2022 374406288 JASHODAHARIJAN (000000)
125 SHUJALPUR MP-19-007-056-002/55-A
(MANDALKHA) 		1719007056NRG23210920220363110 21/09/2022 BILKISH BEE 1719007056WL037993 BILKISH BEE 00415 SBIN0030213 2448 2448 Processed 02/10/2022 374406288 BILKISHBEE (000000)
126 SHUJALPUR MP-19-007-056-002/55-B
(MANDALKHA) 		1719007056NRG23210920220363111 21/09/2022 RAJJO BRR 1719007056WL037993 RAJJO BRR 00415 SBIN0030213 2448 2448 Processed 02/10/2022 374406288 RAJJOBRR (000000)
127 SHUJALPUR MP-19-007-064-001/109
(PIPLOD) 		1719007064NRG23210920220364074 21/09/2022 LAKHANGIR 1719007064WL038202 LAKHANGIR 00415 SBIN0030213 2856 2856 Processed 02/10/2022 374406288 LAKHANGIR (000000)
SubTotal 29148 29148
128 SHUJALPUR MP-19-007-038-001/103-A
(LAHARKHEDA) 		1719007038NRG23200920220360840 21/09/2022 satish malviya 1719007038WL037489 satish malviya 00415 SBIN0030328 1224 1224 Rejected 04/10/2022 374406288 Account closed
129 SHUJALPUR MP-19-007-038-001/103-A
(LAHARKHEDA) 		1719007038NRG23200920220360839 21/09/2022 satish malviya 1719007038WL037489 satish malviya 00415 SBIN0030328 1224 1224 Rejected 04/10/2022 374406288 Account closed
130 SHUJALPUR MP-19-007-038-002/50
(LAHARKHEDA) 		1719007038NRG23200920220360855 21/09/2022 davkaran 1719007038WL037490 davkaran 00415 SBIN0030328 1224 1224 Processed 02/10/2022 374406288 davkaran (000000)
131 SHUJALPUR MP-19-007-038-002/50
(LAHARKHEDA) 		1719007038NRG23200920220360854 21/09/2022 davkaran 1719007038WL037490 davkaran 00415 SBIN0030328 1224 1224 Processed 02/10/2022 374406288 davkaran (000000)
132 SHUJALPUR MP-19-007-062-001/10
(UNCHOD) 		1719007062NRG23210920220363003 21/09/2022 SHUSILABAI 1719007062WL037977 SHUSILABAI 00415 SBIN0030328 2448 2448 Processed 02/10/2022 374406288 SHUSILABAI (000000)
133 SHUJALPUR MP-19-007-062-001/223
(UNCHOD) 		1719007062NRG23210920220362998 21/09/2022 Pranhulal 1719007062WL037976 Pranhulal 00415 SBIN0030328 2448 2448 Processed 02/10/2022 374406288 Pranhulal (000000)
134 SHUJALPUR MP-19-007-062-001/231
(UNCHOD) 		1719007062NRG23210920220362999 21/09/2022 ramesh 1719007062WL037976 ramesh 00415 SBIN0030328 2448 2448 Processed 02/10/2022 374406288 ramesh (000000)
135 SHUJALPUR MP-19-007-062-001/284
(UNCHOD) 		1719007062NRG23210920220362976 21/09/2022 Tejkaran 1719007062WL037973 Tejkaran 00415 SBIN0030328 1224 1224 Processed 02/10/2022 374406288 Tejkaran (000000)
136 SHUJALPUR MP-19-007-062-001/312-A
(UNCHOD) 		1719007062NRG23210920220363000 21/09/2022 RAMCHANDRA 1719007062WL037976 RAMCHANDRA 00415 SBIN0030328 2448 2448 Processed 02/10/2022 374406288 RAMCHANDRA (000000)
137 SHUJALPUR MP-19-007-062-001/491-C
(UNCHOD) 		1719007062NRG23210920220363001 21/09/2022 Narayan Singh 1719007062WL037976 Narayan Singh 00415 SBIN0030328 2448 2448 Processed 02/10/2022 374406288 NarayanSingh (000000)
138 SHUJALPUR MP-19-007-062-001/554-A
(UNCHOD) 		1719007062NRG23210920220362979 21/09/2022 gulabsingh 1719007062WL037973 gulabsingh 00415 SBIN0030328 1224 1224 Rejected 04/10/2022 374406288 Account closed
139 SHUJALPUR MP-19-007-062-001/576
(UNCHOD) 		1719007062NRG23210920220363005 21/09/2022 Prahalad Singh 1719007062WL037977 Prahalad Singh 00415 SBIN0030328 2448 2448 Processed 02/10/2022 374406288 PrahaladSingh (000000)
140 SHUJALPUR MP-19-007-062-001/85-C
(UNCHOD) 		1719007062NRG23210920220363006 21/09/2022 PHULSINGH 1719007062WL037977 PHULSINGH 00415 SBIN0030328 2448 2448 Processed 02/10/2022 374406288 PHULSINGH (000000)
SubTotal 24480 24480
141 SHUJALPUR MP-19-007-063-001/158
(GERKHEDI) 		1719007000NRG23210920220364127 21/09/2022 Rameshchandra Mewada 1719007WL038216 Rameshchandra Mewada 00468 UBIN0536466 1224 1224 Processed 02/10/2022 374406288 RameshchandraMewada (000000)
SubTotal 1224 1224
142 SHUJALPUR MP-19-007-045-002/467
(KISHONI) 		1719007045NRG23210920220363561 21/09/2022 MADHURAM SHARMA 1719007045WL038079 MADHURAM SHARMA 00468 UBIN0577685 1224 1224 Processed 02/10/2022 374406288 MADHURAMSHARMA (000000)
143 SHUJALPUR MP-19-007-045-002/494
(KISHONI) 		1719007045NRG23210920220363562 21/09/2022 PRAVEEN VISHWAKARMA 1719007045WL038079 PRAVEEN VISHWAKARMA 00468 UBIN0577685 1224 1224 Processed 02/10/2022 374406288 PRAVEENVISHWAKARMA (000000)
144 SHUJALPUR MP-19-007-063-001/259
(GERKHEDI) 		1719007000NRG23210920220364128 21/09/2022 Jyoti Kumari 1719007WL038216 Jyoti Kumari 00468 UBIN0577685 1224 1224 Processed 02/10/2022 374406288 JyotiKumari (000000)
SubTotal 3672 3672
145 SHUJALPUR MP-19-007-026-002/65
(NEVALIYA) 		1719007026NRG23210920220363051 21/09/2022 Waseem Khan 1719007026WL037979 Waseem Khan 00553 INDB0000241 1224 1224 Processed 02/10/2022 374406288 WaseemKhan (000000)
146 SHUJALPUR MP-19-007-026-002/65
(NEVALIYA) 		1719007026NRG23210920220363049 21/09/2022 Waseem Khan 1719007026WL037979 Waseem Khan 00553 INDB0000241 1224 1224 Processed 02/10/2022 374406288 WaseemKhan (000000)
SubTotal 2448 2448
147 SHUJALPUR MP-19-007-030-001/137
(TAJPURUKALA) 		1719007030NRG23210920220363456 21/09/2022 Hindu Singh 1719007030WL038057 Hindu Singh 00601 BKID0NAMRGB 180 180 Processed 02/10/2022 374406288 HinduSingh (000000)
148 SHUJALPUR MP-19-007-064-001/103
(PIPLOD) 		1719007064NRG23210920220364073 21/09/2022 MOHAN GIR 1719007064WL038202 MOHAN GIR 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 374406288 MOHANGIR (000000)
SubTotal 384 384
149 SHUJALPUR MP-19-007-032-001/125
(AMLAWATI) 		1719007032NRG23210920220363594 21/09/2022 BALU PRASAD 1719007032WL038085 BALU PRASAD 00662 BDBL0001501 2448 2448 Processed 02/10/2022 374406288 BALUPRASAD (000000)
SubTotal 2448 2448
150 SHUJALPUR MP-19-007-021-002/103
(PAGRAWADKALAN) 		1719007021NRG23210920220362834 21/09/2022 ramsingh 1719007021WL037947 ramsingh 00697 BKID0MG0158 1224 1224 Processed 02/10/2022 374406288 ramsingh (000000)
151 SHUJALPUR MP-19-007-021-002/57-B
(PAGRAWADKALAN) 		1719007021NRG23210920220362837 21/09/2022 kanahyalal 1719007021WL037947 kanahyalal 00697 BKID0MG0158 1224 1224 Processed 02/10/2022 374406288 kanahyalal (000000)
152 SHUJALPUR MP-19-007-023-001/450-A
(AWANTIPURBADODIA) 		1719007000NRG23210920220364144 21/09/2022 Shankarlal 1719007WL038223 Shankarlal 00697 BKID0MG0158 2448 2448 Rejected 04/10/2022 374406288 No Such Account
SubTotal 4896 4896
153 SHUJALPUR MP-19-007-035-001/116
(MANGROLAMAYAPUR) 		1719007000NRG23210920220364122 21/09/2022 SADIK 1719007WL038214 SADIK 00697 BKID0MG0159 1224 1224 Processed 02/10/2022 374406288 SADIK (000000)
154 SHUJALPUR MP-19-007-035-001/116
(MANGROLAMAYAPUR) 		1719007000NRG23210920220364121 21/09/2022 SADIK 1719007WL038214 SADIK 00697 BKID0MG0159 1224 1224 Processed 02/10/2022 374406288 SADIK (000000)
155 SHUJALPUR MP-19-007-035-001/232
(MANGROLAMAYAPUR) 		1719007000NRG23210920220364124 21/09/2022 RAHUL 1719007WL038215 RAHUL 00697 BKID0MG0159 1224 1224 Processed 02/10/2022 374406288 RAHUL (000000)
SubTotal 3672 3672
156 SHUJALPUR MP-19-007-035-001/78
(MANGROLAMAYAPUR) 		1719007000NRG23210920220364125 21/09/2022 NANNULAL 1719007WL038215 NANNULAL 00697 BKID0MG0160 1224 1224 Processed 02/10/2022 374406288 NANNULAL (000000)
SubTotal 1224 1224
157 SHUJALPUR MP-19-007-023-001/767-A
(AWANTIPURBADODIA) 		1719007023NRG23200920220362828 21/09/2022 laxminarayan 1719007023WL037944 laxminarayan 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374406288 laxminarayan (000000)
158 SHUJALPUR MP-19-007-063-001/121
(GERKHEDI) 		1719007000NRG23210920220364126 21/09/2022 Makhan Singh 1719007WL038216 Makhan Singh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374406288 MakhanSingh (000000)
159 SHUJALPUR MP-19-007-064-001/6
(PIPLOD) 		1719007064NRG23210920220364076 21/09/2022 dinesh 1719007064WL038202 dinesh 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374406288 dinesh (000000)
SubTotal 5304 5304
Total 243660 243660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_210922FTO_414167 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 35268
2 SHUJALPUR MP1719007_210922FTO_414167 Bank of India BKID0009554 SHUJALPUR 43044
3 SHUJALPUR MP1719007_210922FTO_414167 Bank of India BKID0009560 JAMNER 3672
4 SHUJALPUR MP1719007_210922FTO_414167 Bank of India BKID0009957 SARANGPUR 2448
5 SHUJALPUR MP1719007_210922FTO_414167 Central Bank Of India CBIN0280779 AKODIA(MANDI) 13056
6 SHUJALPUR MP1719007_210922FTO_414167 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 2856
7 SHUJALPUR MP1719007_210922FTO_414167 HDFC bank HDFC0001057 SHUJALPUR 2448
8 SHUJALPUR MP1719007_210922FTO_414167 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 180
9 SHUJALPUR MP1719007_210922FTO_414167 Indian Bank IDIB000S674 SHUJALPUR 3672
10 SHUJALPUR MP1719007_210922FTO_414167 Punjab National Bank PUNB0683000 SHUJALPUR MP 10584
11 SHUJALPUR MP1719007_210922FTO_414167 State Bank of India SBIN0003214 SHUJALPUR 2652
12 SHUJALPUR MP1719007_210922FTO_414167 State Bank of India SBIN0012190 AKODIA 31824
13 SHUJALPUR MP1719007_210922FTO_414167 State Bank of India SBIN0030068 SHUJALPUR MANDI 1836
14 SHUJALPUR MP1719007_210922FTO_414167 State Bank of India SBIN0030186 BADI POLAI 11220
15 SHUJALPUR MP1719007_210922FTO_414167 State Bank of India SBIN0030213 SHUJALPUR CITY 29148
16 SHUJALPUR MP1719007_210922FTO_414167 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 24480
17 SHUJALPUR MP1719007_210922FTO_414167 Union Bank of India UBIN0536466 SAHAJAPUR 1224
18 SHUJALPUR MP1719007_210922FTO_414167 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 3672
19 SHUJALPUR MP1719007_210922FTO_414167 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2448
20 SHUJALPUR MP1719007_210922FTO_414167 Narmada Jhabua Gramin Bank BKID0NAMRGB SHUJALPUR 180
21 SHUJALPUR MP1719007_210922FTO_414167 Narmada Jhabua Gramin Bank BKID0NAMRGB SHUJALPUR CITY 204
22 SHUJALPUR MP1719007_210922FTO_414167 Bandhan Bank Limited BDBL0001501 SHUJALPUR 2448
23 SHUJALPUR MP1719007_210922FTO_414167 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 4896
24 SHUJALPUR MP1719007_210922FTO_414167 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 3672
25 SHUJALPUR MP1719007_210922FTO_414167 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 1224
26 SHUJALPUR MP1719007_210922FTO_414167 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 1224
27 SHUJALPUR MP1719007_210922FTO_414167 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 2856
28 SHUJALPUR MP1719007_210922FTO_414167 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1224

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