Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_290323APB_FTO_733004
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-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676088 29/03/2023 ARUN VISHWAKARMA 1719007WL085592 ARUN VISHWAKARMA 00045 BARB0SHUJAL 408 408 Processed 04/04/2023 873409391 ARUNVISHWAKARMA STATE BANK OF INDIA(508548)
2 SHUJALPUR MP-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676085 29/03/2023 ARUN VISHWAKARMA 1719007WL085592 ARUN VISHWAKARMA 00045 BARB0SHUJAL 612 612 Processed 04/04/2023 873409391 ARUNVISHWAKARMA STATE BANK OF INDIA(508548)
3 SHUJALPUR MP-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676082 29/03/2023 ARUN VISHWAKARMA 1719007WL085592 ARUN VISHWAKARMA 00045 BARB0SHUJAL 204 204 Processed 04/04/2023 873409391 ARUNVISHWAKARMA STATE BANK OF INDIA(508548)
4 SHUJALPUR MP-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676081 29/03/2023 PANKAJ 1719007WL085592 PANKAJ 00045 BARB0SHUJAL 204 204 Processed 04/04/2023 873409391 PANKAJ BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676084 29/03/2023 PANKAJ 1719007WL085592 PANKAJ 00045 BARB0SHUJAL 612 612 Processed 04/04/2023 873409391 PANKAJ BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676087 29/03/2023 PANKAJ 1719007WL085592 PANKAJ 00045 BARB0SHUJAL 408 408 Processed 04/04/2023 873409391 PANKAJ BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-013-001/489
(PATLAWADA) 		1719007000NRG23290320230676094 29/03/2023 GAJENDRA PARMAR 1719007WL085592 GAJENDRA PARMAR 00045 BARB0SHUJAL 408 408 Processed 04/04/2023 873409391 GAJENDRAPARMAR BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-013-001/489
(PATLAWADA) 		1719007000NRG23290320230676093 29/03/2023 GAJENDRA PARMAR 1719007WL085592 GAJENDRA PARMAR 00045 BARB0SHUJAL 612 612 Processed 04/04/2023 873409391 GAJENDRAPARMAR BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-013-001/489
(PATLAWADA) 		1719007000NRG23290320230676092 29/03/2023 GAJENDRA PARMAR 1719007WL085592 GAJENDRA PARMAR 00045 BARB0SHUJAL 204 204 Processed 04/04/2023 873409391 GAJENDRAPARMAR BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-013-001/499
(PATLAWADA) 		1719007000NRG23290320230676101 29/03/2023 RAVI MEENA 1719007WL085592 RAVI MEENA 00045 BARB0SHUJAL 204 204 Processed 04/04/2023 873409391 RAVIMEENA BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-013-001/499
(PATLAWADA) 		1719007000NRG23290320230676105 29/03/2023 RAVI MEENA 1719007WL085592 RAVI MEENA 00045 BARB0SHUJAL 408 408 Processed 04/04/2023 873409391 RAVIMEENA BANK OF BARODA(606985)
12 SHUJALPUR MP-19-007-013-001/499
(PATLAWADA) 		1719007000NRG23290320230676103 29/03/2023 RAVI MEENA 1719007WL085592 RAVI MEENA 00045 BARB0SHUJAL 612 612 Processed 04/04/2023 873409391 RAVIMEENA BANK OF BARODA(606985)
13 SHUJALPUR MP-19-007-034-001/101
(CHITOUNI) 		1719007000NRG23290320230676119 29/03/2023 RAJESH KUSHWAHA 1719007WL085593 RAJESH KUSHWAHA 00045 BARB0SHUJAL 408 408 Processed 04/04/2023 873409391 RAJESHKUSHWAHA BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-034-001/103-B
(CHITOUNI) 		1719007000NRG23290320230676120 29/03/2023 BHAGWAN SINGH 1719007WL085593 BHAGWAN SINGH 00045 BARB0SHUJAL 408 408 Processed 04/04/2023 873409391 BHAGWANSINGH STATE BANK OF INDIA(508548)
15 SHUJALPUR MP-19-007-034-001/103-C
(CHITOUNI) 		1719007000NRG23290320230676121 29/03/2023 BHADAR SINGH RAJPUT 1719007WL085593 BHADAR SINGH RAJPUT 00045 BARB0SHUJAL 408 408 Processed 04/04/2023 873409391 BHADARSINGHRAJPUT BANK OF BARODA(606985)
16 SHUJALPUR MP-19-007-034-001/27-A
(CHITOUNI) 		1719007000NRG23290320230676128 29/03/2023 Lakhan kuswaha 1719007WL085593 Lakhan kuswaha 00045 BARB0SHUJAL 408 408 Processed 04/04/2023 873409391 Lakhankuswaha BANK OF BARODA(606985)
17 SHUJALPUR MP-19-007-034-001/94
(CHITOUNI) 		1719007000NRG23290320230676132 29/03/2023 Rajendra 1719007WL085593 Rajendra 00045 BARB0SHUJAL 408 408 Processed 05/04/2023 873409391 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
18 SHUJALPUR MP-19-007-041-001/798-B
(JAMNER) 		1719007000NRG23290320230675777 29/03/2023 davvakil 1719007WL085552 davvakil 00048 BKID0009073 1224 1224 Processed 04/04/2023 873409391 davvakil BANK OF INDIA(508505)
19 SHUJALPUR MP-19-007-041-001/798-B
(JAMNER) 		1719007000NRG23290320230675776 29/03/2023 davvakil 1719007WL085552 davvakil 00048 BKID0009073 1224 1224 Processed 04/04/2023 873409391 davvakil BANK OF INDIA(508505)
SubTotal 2448 2448
20 SHUJALPUR MP-19-007-013-001/490
(PATLAWADA) 		1719007000NRG23290320230676096 29/03/2023 AJAY PARMAR 1719007WL085592 AJAY PARMAR 00048 BKID0009554 408 408 Processed 04/04/2023 873409391 AJAYPARMAR BANK OF INDIA(508505)
21 SHUJALPUR MP-19-007-013-001/490
(PATLAWADA) 		1719007000NRG23290320230676100 29/03/2023 AJAY PARMAR 1719007WL085592 AJAY PARMAR 00048 BKID0009554 204 204 Processed 04/04/2023 873409391 AJAYPARMAR BANK OF INDIA(508505)
22 SHUJALPUR MP-19-007-013-001/490
(PATLAWADA) 		1719007000NRG23290320230676098 29/03/2023 AJAY PARMAR 1719007WL085592 AJAY PARMAR 00048 BKID0009554 612 612 Processed 04/04/2023 873409391 AJAYPARMAR BANK OF INDIA(508505)
23 SHUJALPUR MP-19-007-013-001/95-B
(PATLAWADA) 		1719007000NRG23290320230676118 29/03/2023 SANJESH DUMANE 1719007WL085592 SANJESH DUMANE 00048 BKID0009554 204 204 Processed 04/04/2023 873409391 SANJESHDUMANE STATE BANK OF INDIA(508548)
24 SHUJALPUR MP-19-007-013-001/95-B
(PATLAWADA) 		1719007000NRG23290320230676117 29/03/2023 SANJESH DUMANE 1719007WL085592 SANJESH DUMANE 00048 BKID0009554 408 408 Processed 04/04/2023 873409391 SANJESHDUMANE STATE BANK OF INDIA(508548)
25 SHUJALPUR MP-19-007-013-001/95-B
(PATLAWADA) 		1719007000NRG23290320230676116 29/03/2023 SANJESH DUMANE 1719007WL085592 SANJESH DUMANE 00048 BKID0009554 408 408 Processed 04/04/2023 873409391 SANJESHDUMANE STATE BANK OF INDIA(508548)
SubTotal 2244 2244
26 SHUJALPUR MP-19-007-041-001/740
(JAMNER) 		1719007000NRG23290320230676071 29/03/2023 hem raj 1719007WL085590 hem raj 00048 BKID0009560 1224 1224 Processed 04/04/2023 873409391 hemraj BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-041-001/740
(JAMNER) 		1719007000NRG23290320230676070 29/03/2023 hem raj 1719007WL085590 hem raj 00048 BKID0009560 1428 1428 Processed 04/04/2023 873409391 hemraj BANK OF INDIA(508505)
28 SHUJALPUR MP-19-007-041-001/740
(JAMNER) 		1719007000NRG23290320230676069 29/03/2023 hem raj 1719007WL085590 hem raj 00048 BKID0009560 2448 2448 Processed 04/04/2023 873409391 hemraj BANK OF INDIA(508505)
29 SHUJALPUR MP-19-007-041-001/860-A
(JAMNER) 		1719007000NRG23290320230675779 29/03/2023 RAJKUMAR 1719007WL085552 RAJKUMAR 00048 BKID0009560 1224 1224 Processed 04/04/2023 873409391 RAJKUMAR BANK OF INDIA(508505)
30 SHUJALPUR MP-19-007-041-001/860-A
(JAMNER) 		1719007000NRG23290320230675778 29/03/2023 RAJKUMAR 1719007WL085552 RAJKUMAR 00048 BKID0009560 1020 1020 Processed 04/04/2023 873409391 RAJKUMAR BANK OF INDIA(508505)
31 SHUJALPUR MP-19-007-041-001/9-C
(JAMNER) 		1719007000NRG23290320230676073 29/03/2023 vishnu 1719007WL085591 vishnu 00048 BKID0009560 2856 2856 Processed 04/04/2023 873409391 vishnu BANK OF INDIA(508505)
32 SHUJALPUR MP-19-007-041-001/9-C
(JAMNER) 		1719007000NRG23290320230676072 29/03/2023 vishnu 1719007WL085591 vishnu 00048 BKID0009560 2856 2856 Processed 04/04/2023 873409391 vishnu BANK OF INDIA(508505)
SubTotal 13056 13056
33 SHUJALPUR MP-19-007-013-001/490
(PATLAWADA) 		1719007000NRG23290320230676097 29/03/2023 SURESH PARMAR 1719007WL085592 SURESH PARMAR 00089 CBIN0283366 612 612 Processed 04/04/2023 873409391 SURESHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SHUJALPUR MP-19-007-013-001/490
(PATLAWADA) 		1719007000NRG23290320230676099 29/03/2023 SURESH PARMAR 1719007WL085592 SURESH PARMAR 00089 CBIN0283366 204 204 Processed 04/04/2023 873409391 SURESHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 SHUJALPUR MP-19-007-013-001/490
(PATLAWADA) 		1719007000NRG23290320230676095 29/03/2023 SURESH PARMAR 1719007WL085592 SURESH PARMAR 00089 CBIN0283366 408 408 Processed 04/04/2023 873409391 SURESHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1224 1224
36 SHUJALPUR MP-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676080 29/03/2023 PARVATI BAI 1719007WL085592 PARVATI BAI 00354 PUNB0683000 204 204 Processed 04/04/2023 873409391 PARVATIBAI STATE BANK OF INDIA(508548)
37 SHUJALPUR MP-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676086 29/03/2023 PARVATI BAI 1719007WL085592 PARVATI BAI 00354 PUNB0683000 408 408 Processed 04/04/2023 873409391 PARVATIBAI STATE BANK OF INDIA(508548)
38 SHUJALPUR MP-19-007-013-001/224-B
(PATLAWADA) 		1719007000NRG23290320230676083 29/03/2023 PARVATI BAI 1719007WL085592 PARVATI BAI 00354 PUNB0683000 612 612 Processed 04/04/2023 873409391 PARVATIBAI STATE BANK OF INDIA(508548)
39 SHUJALPUR MP-19-007-013-001/342-A
(PATLAWADA) 		1719007000NRG23290320230676091 29/03/2023 SACHIN PARMAR 1719007WL085592 SACHIN PARMAR 00354 PUNB0683000 204 204 Processed 04/04/2023 873409391 SACHINPARMAR PUNJAB NATIONAL BANK(508568)
40 SHUJALPUR MP-19-007-013-001/342-A
(PATLAWADA) 		1719007000NRG23290320230676090 29/03/2023 SACHIN PARMAR 1719007WL085592 SACHIN PARMAR 00354 PUNB0683000 612 612 Processed 04/04/2023 873409391 SACHINPARMAR PUNJAB NATIONAL BANK(508568)
41 SHUJALPUR MP-19-007-013-001/342-A
(PATLAWADA) 		1719007000NRG23290320230676089 29/03/2023 SACHIN PARMAR 1719007WL085592 SACHIN PARMAR 00354 PUNB0683000 408 408 Processed 04/04/2023 873409391 SACHINPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
42 SHUJALPUR MP-19-007-034-001/107
(CHITOUNI) 		1719007000NRG23290320230676122 29/03/2023 LAD SINGH 1719007WL085593 LAD SINGH 00415 SBIN0003214 408 408 Processed 04/04/2023 873409391 LADSINGH STATE BANK OF INDIA(508548)
43 SHUJALPUR MP-19-007-041-001/798-A
(JAMNER) 		1719007000NRG23290320230675775 29/03/2023 rajendra 1719007WL085552 rajendra 00415 SBIN0003214 1224 1224 Processed 04/04/2023 873409391 rajendra BANK OF INDIA(508505)
44 SHUJALPUR MP-19-007-041-001/798-A
(JAMNER) 		1719007000NRG23290320230675773 29/03/2023 rajendra 1719007WL085552 rajendra 00415 SBIN0003214 1224 1224 Processed 04/04/2023 873409391 rajendra BANK OF INDIA(508505)
45 SHUJALPUR MP-19-007-041-001/798-A
(JAMNER) 		1719007000NRG23290320230675772 29/03/2023 Rameshvae Dakad 1719007WL085552 Rameshvae Dakad 00415 SBIN0003214 1224 1224 Processed 04/04/2023 873409391 RameshvaeDakad BANK OF INDIA(508505)
46 SHUJALPUR MP-19-007-041-001/798-A
(JAMNER) 		1719007000NRG23290320230675774 29/03/2023 Rameshvae Dakad 1719007WL085552 Rameshvae Dakad 00415 SBIN0003214 1224 1224 Processed 04/04/2023 873409391 RameshvaeDakad BANK OF INDIA(508505)
SubTotal 5304 5304
47 SHUJALPUR MP-19-007-034-001/35-B
(CHITOUNI) 		1719007000NRG23290320230676129 29/03/2023 JAGDISH 1719007WL085593 JAGDISH 00415 SBIN0030213 408 408 Processed 04/04/2023 873409391 JAGDISH STATE BANK OF INDIA(508548)
48 SHUJALPUR MP-19-007-034-001/83
(CHITOUNI) 		1719007000NRG23290320230676131 29/03/2023 ANAND SINGH 1719007WL085593 ANAND SINGH 00415 SBIN0030213 408 408 Processed 04/04/2023 873409391 ANANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 SHUJALPUR MP-19-007-034-001/98
(CHITOUNI) 		1719007000NRG23290320230676133 29/03/2023 JITENDRA RATHORE 1719007WL085593 JITENDRA RATHORE 00415 SBIN0030213 408 408 Processed 04/04/2023 873409391 JITENDRARATHORE AU SMALL FINANCE BANK LTD(608088)
SubTotal 1224 1224
50 SHUJALPUR MP-19-007-013-001/180
(PATLAWADA) 		1719007000NRG23290320230676078 29/03/2023 LAKHANLAL 1719007WL085592 LAKHANLAL 00415 SBIN0030328 204 204 Processed 04/04/2023 873409391 LAKHANLAL STATE BANK OF INDIA(508548)
51 SHUJALPUR MP-19-007-013-001/180
(PATLAWADA) 		1719007000NRG23290320230676076 29/03/2023 LAKHANLAL 1719007WL085592 LAKHANLAL 00415 SBIN0030328 612 612 Processed 04/04/2023 873409391 LAKHANLAL STATE BANK OF INDIA(508548)
52 SHUJALPUR MP-19-007-013-001/180
(PATLAWADA) 		1719007000NRG23290320230676074 29/03/2023 LAKHANLAL 1719007WL085592 LAKHANLAL 00415 SBIN0030328 204 204 Processed 04/04/2023 873409391 LAKHANLAL STATE BANK OF INDIA(508548)
53 SHUJALPUR MP-19-007-013-001/180
(PATLAWADA) 		1719007000NRG23290320230676075 29/03/2023 sadhana 1719007WL085592 sadhana 00415 SBIN0030328 408 408 Processed 04/04/2023 873409391 sadhana HDFC BANK LTD(607152)
54 SHUJALPUR MP-19-007-013-001/180
(PATLAWADA) 		1719007000NRG23290320230676077 29/03/2023 sadhana 1719007WL085592 sadhana 00415 SBIN0030328 612 612 Processed 04/04/2023 873409391 sadhana HDFC BANK LTD(607152)
55 SHUJALPUR MP-19-007-013-001/180
(PATLAWADA) 		1719007000NRG23290320230676079 29/03/2023 sadhana 1719007WL085592 sadhana 00415 SBIN0030328 204 204 Processed 04/04/2023 873409391 sadhana HDFC BANK LTD(607152)
56 SHUJALPUR MP-19-007-013-001/65-A
(PATLAWADA) 		1719007000NRG23290320230676111 29/03/2023 SHUBHASH 1719007WL085592 SHUBHASH 00415 SBIN0030328 204 204 Processed 04/04/2023 873409391 SHUBHASH STATE BANK OF INDIA(508548)
57 SHUJALPUR MP-19-007-013-001/65-A
(PATLAWADA) 		1719007000NRG23290320230676109 29/03/2023 SHUBHASH 1719007WL085592 SHUBHASH 00415 SBIN0030328 408 408 Processed 04/04/2023 873409391 SHUBHASH STATE BANK OF INDIA(508548)
58 SHUJALPUR MP-19-007-013-001/65-A
(PATLAWADA) 		1719007000NRG23290320230676107 29/03/2023 SHUBHASH 1719007WL085592 SHUBHASH 00415 SBIN0030328 408 408 Processed 04/04/2023 873409391 SHUBHASH STATE BANK OF INDIA(508548)
59 SHUJALPUR MP-19-007-013-001/92-D
(PATLAWADA) 		1719007000NRG23290320230676115 29/03/2023 MAHESHKUMAR 1719007WL085592 MAHESHKUMAR 00415 SBIN0030328 408 408 Processed 04/04/2023 873409391 MAHESHKUMAR STATE BANK OF INDIA(508548)
60 SHUJALPUR MP-19-007-013-001/92-D
(PATLAWADA) 		1719007000NRG23290320230676114 29/03/2023 MAHESHKUMAR 1719007WL085592 MAHESHKUMAR 00415 SBIN0030328 408 408 Processed 04/04/2023 873409391 MAHESHKUMAR STATE BANK OF INDIA(508548)
61 SHUJALPUR MP-19-007-013-001/92-D
(PATLAWADA) 		1719007000NRG23290320230676113 29/03/2023 MAHESHKUMAR 1719007WL085592 MAHESHKUMAR 00415 SBIN0030328 204 204 Processed 04/04/2023 873409391 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4284 4284
62 SHUJALPUR MP-19-007-013-001/499
(PATLAWADA) 		1719007000NRG23290320230676106 29/03/2023 VINITA BAI 1719007WL085592 VINITA BAI 00666 IDFB0041411 408 408 Processed 04/04/2023 873409391 VINITABAI PUNJAB NATIONAL BANK(508568)
63 SHUJALPUR MP-19-007-013-001/499
(PATLAWADA) 		1719007000NRG23290320230676102 29/03/2023 VINITA BAI 1719007WL085592 VINITA BAI 00666 IDFB0041411 204 204 Processed 04/04/2023 873409391 VINITABAI PUNJAB NATIONAL BANK(508568)
64 SHUJALPUR MP-19-007-013-001/499
(PATLAWADA) 		1719007000NRG23290320230676104 29/03/2023 VINITA BAI 1719007WL085592 VINITA BAI 00666 IDFB0041411 408 408 Processed 04/04/2023 873409391 VINITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
65 SHUJALPUR MP-19-007-034-001/26-A
(CHITOUNI) 		1719007000NRG23290320230676127 29/03/2023 BANESINGH 1719007WL085593 BANESINGH 00697 BKID0MG0159 408 408 Processed 04/04/2023 873409391 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 408 408
66 SHUJALPUR MP-19-007-034-001/117
(CHITOUNI) 		1719007000NRG23290320230676124 29/03/2023 JAY SINGH 1719007WL085593 JAY SINGH 00697 BKID0MG0160 408 408 Processed 04/04/2023 873409391 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SHUJALPUR MP-19-007-034-001/124-B
(CHITOUNI) 		1719007000NRG23290320230676126 29/03/2023 Rajendrasingh 1719007WL085593 Rajendrasingh 00697 BKID0MG0160 408 408 Processed 04/04/2023 873409391 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
68 SHUJALPUR MP-19-007-034-001/67
(CHITOUNI) 		1719007000NRG23290320230676130 29/03/2023 SAROJ BAI 1719007WL085593 SAROJ BAI 00697 BKID0MG0160 408 408 Processed 04/04/2023 873409391 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
69 SHUJALPUR MP-19-007-034-001/108-A
(CHITOUNI) 		1719007000NRG23290320230676123 29/03/2023 MAHESH 1719007WL085593 MAHESH 00697 BKID0NAMRGB 408 408 Processed 04/04/2023 873409391 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
70 SHUJALPUR MP-19-007-034-001/117
(CHITOUNI) 		1719007000NRG23290320230676125 29/03/2023 DEEPAK SINGH RAJPUT 1719007WL085593 DEEPAK SINGH RAJPUT 00697 BKID0NAMRGB 408 408 Processed 04/04/2023 873409391 DEEPAKSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 42636 42636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_290323APB_FTO_733004 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 6936
2 SHUJALPUR MP1719007_290323APB_FTO_733004 Bank of India BKID0009073 ICHHAWAR 2448
3 SHUJALPUR MP1719007_290323APB_FTO_733004 Bank of India BKID0009554 SHUJALPUR 2244
4 SHUJALPUR MP1719007_290323APB_FTO_733004 Bank of India BKID0009560 JAMNER 13056
5 SHUJALPUR MP1719007_290323APB_FTO_733004 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1224
6 SHUJALPUR MP1719007_290323APB_FTO_733004 Punjab National Bank PUNB0683000 SHUJALPUR MP 2448
7 SHUJALPUR MP1719007_290323APB_FTO_733004 State Bank of India SBIN0003214 SHUJALPUR 5304
8 SHUJALPUR MP1719007_290323APB_FTO_733004 State Bank of India SBIN0030213 SHUJALPUR CITY 1224
9 SHUJALPUR MP1719007_290323APB_FTO_733004 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 4284
10 SHUJALPUR MP1719007_290323APB_FTO_733004 IDFC Bank IDFB0041411 Kurawar 1020
11 SHUJALPUR MP1719007_290323APB_FTO_733004 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 408
12 SHUJALPUR MP1719007_290323APB_FTO_733004 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 1224
13 SHUJALPUR MP1719007_290323APB_FTO_733004 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 816

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