Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_280123APB_FTO_657387
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 KALAPIPAL MP-19-008-038-001/2019
(KOTHADI) 		1719008038NRG23280120230611932 28/01/2023 ANTIM MEWAADA 1719008038WL076009 ANTIM MEWAADA 00032 UTIB0000684 1224 1224 Processed 15/02/2023 886025094 ANTIMMEWAADA AXIS BANK(607153)
SubTotal 1224 1224
2 KALAPIPAL MP-19-008-033-001/2020-C
(KHAMLAY) 		1719008033NRG23280120230612534 28/01/2023 BHIM SINGH 1719008033WL076079 BHIM SINGH 00048 BKID0009021 1224 1224 Processed 15/02/2023 886025094 BHIMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 KALAPIPAL MP-19-008-006-002/172
(PARDAKHEDI) 		1719008006NRG23280120230612587 28/01/2023 jainarayan 1719008006WL076085 jainarayan 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 jainarayan PUNJAB NATIONAL BANK(508568)
4 KALAPIPAL MP-19-008-006-002/415
(PARDAKHEDI) 		1719008006NRG23280120230612588 28/01/2023 mukesh 1719008006WL076085 mukesh 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 mukesh PUNJAB NATIONAL BANK(508568)
5 KALAPIPAL MP-19-008-006-002/446
(PARDAKHEDI) 		1719008000NRG23280120230613112 28/01/2023 RAJESH 1719008WL076121 RAJESH 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 RAJESH BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-006-002/64
(PARDAKHEDI) 		1719008006NRG23280120230612590 28/01/2023 RAYSINGH 1719008006WL076085 RAYSINGH 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 RAYSINGH BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-006-002/99
(PARDAKHEDI) 		1719008006NRG23280120230612591 28/01/2023 RAMMOHAN 1719008006WL076085 RAMMOHAN 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 RAMMOHAN BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-008-001/1013
(KHAJURIALAHDAD) 		1719008008NRG23280120230612451 28/01/2023 ARVIND 1719008008WL076063 ARVIND 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 ARVIND PUNJAB NATIONAL BANK(508568)
9 KALAPIPAL MP-19-008-008-001/1026
(KHAJURIALAHDAD) 		1719008008NRG23280120230612452 28/01/2023 take singh 1719008008WL076063 take singh 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 takesingh BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-008-001/700
(KHAJURIALAHDAD) 		1719008008NRG23280120230612455 28/01/2023 suresh malviya 1719008008WL076063 suresh malviya 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 sureshmalviya BANK OF INDIA(508505)
11 KALAPIPAL MP-19-008-054-001/1046
(NANDNI) 		1719008054NRG23280120230612726 28/01/2023 LILADHAR 1719008054WL076093 LILADHAR 00048 BKID0009562 1020 1020 Processed 15/02/2023 886025094 LILADHAR BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-054-001/1046
(NANDNI) 		1719008054NRG23280120230612725 28/01/2023 SORAM BAI 1719008054WL076093 SORAM BAI 00048 BKID0009562 1020 1020 Processed 15/02/2023 886025094 SORAMBAI BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-054-001/1150
(NANDNI) 		1719008054NRG23280120230613080 28/01/2023 MANOJ PANCHAL 1719008054WL076114 MANOJ PANCHAL 00048 BKID0009562 816 816 Processed 15/02/2023 886025094 MANOJPANCHAL BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-054-001/1323
(NANDNI) 		1719008054NRG23280120230613083 28/01/2023 GYAN SINGH 1719008054WL076114 GYAN SINGH 00048 BKID0009562 1020 1020 Processed 15/02/2023 886025094 GYANSINGH BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-054-001/1545
(NANDNI) 		1719008054NRG23280120230613084 28/01/2023 DILEEP SINGH 1719008054WL076114 DILEEP SINGH 00048 BKID0009562 816 816 Processed 15/02/2023 886025094 DILEEPSINGH BANK OF INDIA(508505)
16 KALAPIPAL MP-19-008-054-001/1555
(NANDNI) 		1719008054NRG23280120230612729 28/01/2023 SUNIL DHANGAR 1719008054WL076093 SUNIL DHANGAR 00048 BKID0009562 1020 1020 Processed 15/02/2023 886025094 SUNILDHANGAR BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-054-001/276
(NANDNI) 		1719008054NRG23280120230613085 28/01/2023 haribhajan 1719008054WL076114 haribhajan 00048 BKID0009562 1020 1020 Processed 15/02/2023 886025094 haribhajan BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-054-001/511
(NANDNI) 		1719008054NRG23280120230612731 28/01/2023 VISHNU BAI 1719008054WL076093 VISHNU BAI 00048 BKID0009562 1020 1020 Processed 15/02/2023 886025094 VISHNUBAI BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-054-001/942
(NANDNI) 		1719008054NRG23280120230612732 28/01/2023 LAXMAN SINGH 1719008054WL076093 LAXMAN SINGH 00048 BKID0009562 1020 1020 Processed 15/02/2023 886025094 LAXMANSINGH BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-074-001/232
(MUNDLA MENA) 		1719008074NRG23280120230611635 28/01/2023 NAJRUDDIN KHA 1719008074WL075995 NAJRUDDIN KHA 00048 BKID0009562 204 204 Processed 15/02/2023 886025094 NAJRUDDINKHA BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-074-001/467
(MUNDLA MENA) 		1719008074NRG23280120230611637 28/01/2023 SADRUDDEEN KHAN 1719008074WL075995 SADRUDDEEN KHAN 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 SADRUDDEENKHAN PUNJAB NATIONAL BANK(508568)
22 KALAPIPAL MP-19-008-074-002/176
(MUNDLA MENA) 		1719008074NRG23280120230611640 28/01/2023 RAMESWAR 1719008074WL075995 RAMESWAR 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 RAMESWAR BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-074-002/239
(MUNDLA MENA) 		1719008074NRG23280120230611643 28/01/2023 RAMBABU 1719008074WL075996 RAMBABU 00048 BKID0009562 1224 1224 Processed 15/02/2023 886025094 RAMBABU BANK OF INDIA(508505)
SubTotal 22440 22440
24 KALAPIPAL MP-19-008-006-002/470
(PARDAKHEDI) 		1719008000NRG23280120230613113 28/01/2023 HOKM SINGH 1719008WL076121 HOKM SINGH 00048 BKID0009566 1224 1224 Processed 15/02/2023 886025094 HOKMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAPIPAL MP-19-008-035-002/61
(DHUBOTI) 		1719008035NRG23270120230610716 28/01/2023 deneshkumar 1719008035WL075920 deneshkumar 00048 BKID0009566 2448 2448 Processed 15/02/2023 886025094 deneshkumar BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-038-001/1954
(KOTHADI) 		1719008038NRG23280120230611920 28/01/2023 MUKESH DHANGAR 1719008038WL076009 MUKESH DHANGAR 00048 BKID0009566 1224 1224 Processed 15/02/2023 886025094 MUKESHDHANGAR BANK OF INDIA(508505)
27 KALAPIPAL MP-19-008-038-001/2013
(KOTHADI) 		1719008038NRG23280120230611924 28/01/2023 RADHESHYAM 1719008038WL076009 RADHESHYAM 00048 BKID0009566 2448 2448 Processed 15/02/2023 886025094 RADHESHYAM BANK OF INDIA(508505)
28 KALAPIPAL MP-19-008-075-001/416
(LALAKHEDI) 		1719008075NRG23270120230611400 28/01/2023 RASKUNWAR BAI MEWADA 1719008075WL075982 RASKUNWAR BAI MEWADA 00048 BKID0009566 1224 1224 Processed 15/02/2023 886025094 RASKUNWARBAIMEWADA ICICI BANK LTD(508534)
29 KALAPIPAL MP-19-008-075-001/416
(LALAKHEDI) 		1719008075NRG23270120230611401 28/01/2023 REENA MEWADA 1719008075WL075982 REENA MEWADA 00048 BKID0009566 1224 1224 Processed 15/02/2023 886025094 REENAMEWADA BANK OF INDIA(508505)
30 KALAPIPAL MP-19-008-075-001/437
(LALAKHEDI) 		1719008075NRG23270120230611403 28/01/2023 SHAHIDA BI 1719008075WL075982 SHAHIDA BI 00048 BKID0009566 1224 1224 Processed 15/02/2023 886025094 SHAHIDABI BANK OF INDIA(508505)
31 KALAPIPAL MP-19-008-075-001/452
(LALAKHEDI) 		1719008075NRG23270120230611405 28/01/2023 RAMBHA MEWADA 1719008075WL075982 RAMBHA MEWADA 00048 BKID0009566 1224 1224 Processed 15/02/2023 886025094 RAMBHAMEWADA ICICI BANK LTD(508534)
32 KALAPIPAL MP-19-008-075-001/455
(LALAKHEDI) 		1719008075NRG23270120230611408 28/01/2023 GANESH 1719008075WL075982 GANESH 00048 BKID0009566 1224 1224 Processed 15/02/2023 886025094 GANESH BANK OF INDIA(508505)
33 KALAPIPAL MP-19-008-075-001/482
(LALAKHEDI) 		1719008075NRG23270120230611410 28/01/2023 KALA BAI 1719008075WL075982 KALA BAI 00048 BKID0009566 1224 1224 Processed 15/02/2023 886025094 KALABAI ICICI BANK LTD(508534)
SubTotal 14688 14688
34 KALAPIPAL MP-19-008-045-001/719
(RAGHOKHEDI) 		1719008045NRG23270120230609783 28/01/2023 INDRAJEET SINGH 1719008045WL075840 INDRAJEET SINGH 00048 BKID0009953 2448 2448 Processed 15/02/2023 886025094 INDRAJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 KALAPIPAL MP-19-008-038-001/1977
(KOTHADI) 		1719008038NRG23280120230611921 28/01/2023 VIJAY BHARTI 1719008038WL076009 VIJAY BHARTI 00051 MAHB0000894 1224 1224 Processed 15/02/2023 886025094 VIJAYBHARTI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
36 KALAPIPAL MP-19-008-032-001/1777
(RANAYAL) 		1719008032NRG23280120230613176 28/01/2023 devkaran singh 1719008032WL076133 devkaran singh 00089 CBIN0281084 1224 1224 Processed 15/02/2023 886025094 devkaransingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 KALAPIPAL MP-19-008-035-002/279
(DHUBOTI) 		1719008035NRG23270120230610708 28/01/2023 mahesh gahlt 1719008035WL075920 mahesh gahlt 00089 CBIN0281084 1224 1224 Processed 15/02/2023 886025094 maheshgahlt CENTRAL BANK OF INDIA(607115)
38 KALAPIPAL MP-19-008-035-002/443
(DHUBOTI) 		1719008035NRG23270120230610710 28/01/2023 RAJESH 1719008035WL075920 RAJESH 00089 CBIN0281084 1224 1224 Processed 15/02/2023 886025094 RAJESH BANK OF INDIA(508505)
39 KALAPIPAL MP-19-008-035-002/447
(DHUBOTI) 		1719008035NRG23270120230610711 28/01/2023 SATISH 1719008035WL075920 SATISH 00089 CBIN0281084 1224 1224 Processed 15/02/2023 886025094 SATISH CENTRAL BANK OF INDIA(607115)
40 KALAPIPAL MP-19-008-035-002/577
(DHUBOTI) 		1719008035NRG23270120230610740 28/01/2023 SIDDIK KHAN 1719008035WL075925 SIDDIK KHAN 00089 CBIN0281084 1224 1224 Processed 15/02/2023 886025094 SIDDIKKHAN CENTRAL BANK OF INDIA(607115)
41 KALAPIPAL MP-19-008-035-002/581
(DHUBOTI) 		1719008035NRG23270120230610714 28/01/2023 BHURI BAI 1719008035WL075920 BHURI BAI 00089 CBIN0281084 1224 1224 Processed 15/02/2023 886025094 BHURIBAI CENTRAL BANK OF INDIA(607115)
42 KALAPIPAL MP-19-008-035-002/582
(DHUBOTI) 		1719008035NRG23270120230610715 28/01/2023 AJAY GAHLOT 1719008035WL075920 AJAY GAHLOT 00089 CBIN0281084 1224 1224 Processed 15/02/2023 886025094 AJAYGAHLOT BANK OF INDIA(508505)
43 KALAPIPAL MP-19-008-074-002/170
(MUNDLA MENA) 		1719008074NRG23280120230611642 28/01/2023 RADHESHYAM 1719008074WL075996 RADHESHYAM 00089 CBIN0281084 1224 1224 Processed 15/02/2023 886025094 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
44 KALAPIPAL MP-19-008-038-001/1954
(KOTHADI) 		1719008038NRG23280120230611919 28/01/2023 RAJAMANI DHANGAR 1719008038WL076009 RAJAMANI DHANGAR 00089 CBIN0281242 1224 1224 Processed 15/02/2023 886025094 RAJAMANIDHANGAR STATE BANK OF INDIA(508548)
45 KALAPIPAL MP-19-008-038-001/1954
(KOTHADI) 		1719008038NRG23280120230611918 28/01/2023 RAJESH KUMAR DHANGAR 1719008038WL076009 RAJESH KUMAR DHANGAR 00089 CBIN0281242 1224 1224 Processed 15/02/2023 886025094 RAJESHKUMARDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
46 KALAPIPAL MP-19-008-038-001/2014
(KOTHADI) 		1719008038NRG23280120230611928 28/01/2023 Gend Kuvar 1719008038WL076009 Gend Kuvar 00089 CBIN0281242 1224 1224 Processed 15/02/2023 886025094 GendKuvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 KALAPIPAL MP-19-008-038-001/2014
(KOTHADI) 		1719008038NRG23280120230611927 28/01/2023 Premnarayan 1719008038WL076009 Premnarayan 00089 CBIN0281242 1224 1224 Processed 15/02/2023 886025094 Premnarayan CENTRAL BANK OF INDIA(607115)
48 KALAPIPAL MP-19-008-038-001/2015
(KOTHADI) 		1719008038NRG23280120230611930 28/01/2023 Dhankunwar Dhangar 1719008038WL076009 Dhankunwar Dhangar 00089 CBIN0281242 1224 1224 Processed 15/02/2023 886025094 DhankunwarDhangar NARMADA JHABUA GRAMIN BANK(508515)
49 KALAPIPAL MP-19-008-038-001/2015
(KOTHADI) 		1719008038NRG23280120230611929 28/01/2023 Phul Singh Dhangar 1719008038WL076009 Phul Singh Dhangar 00089 CBIN0281242 1224 1224 Processed 15/02/2023 886025094 PhulSinghDhangar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 KALAPIPAL MP-19-008-038-001/2017
(KOTHADI) 		1719008038NRG23280120230611931 28/01/2023 Sangita Dhangar 1719008038WL076009 Sangita Dhangar 00089 CBIN0281242 1224 1224 Processed 15/02/2023 886025094 SangitaDhangar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
51 KALAPIPAL MP-19-008-006-002/384
(PARDAKHEDI) 		1719008000NRG23280120230613111 28/01/2023 gabbar 1719008WL076121 gabbar 00089 CBIN0282635 1224 1224 Processed 15/02/2023 886025094 gabbar BANK OF INDIA(508505)
52 KALAPIPAL MP-19-008-038-001/2013
(KOTHADI) 		1719008038NRG23280120230611926 28/01/2023 VIKAS 1719008038WL076009 VIKAS 00089 CBIN0282635 2448 2448 Processed 15/02/2023 886025094 VIKAS CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
53 KALAPIPAL MP-19-008-030-001/457
(KOLWA) 		1719008030NRG23280120230613158 28/01/2023 MAKHAN SINGH KESHAR SINGH PARMAR 1719008030WL076130 MAKHAN SINGH KESHAR SINGH PARMAR 00089 CBIN0282818 2448 2448 Processed 15/02/2023 886025094 MAKHANSINGHKESHARSINGHPARMAR STATE BANK OF INDIA(508548)
54 KALAPIPAL MP-19-008-030-001/520
(KOLWA) 		1719008030NRG23280120230613165 28/01/2023 RAKESH JADOOSINGH BAGRI 1719008030WL076131 RAKESH JADOOSINGH BAGRI 00089 CBIN0282818 2652 2652 Processed 15/02/2023 886025094 RAKESHJADOOSINGHBAGRI PUNJAB NATIONAL BANK(508568)
55 KALAPIPAL MP-19-008-030-002/512
(KOLWA) 		1719008030NRG23280120230613166 28/01/2023 PAVANKUMAR KISHEN SINGH 1719008030WL076131 PAVANKUMAR KISHEN SINGH 00089 CBIN0282818 2652 2652 Processed 15/02/2023 886025094 PAVANKUMARKISHENSINGH PUNJAB NATIONAL BANK(508568)
56 KALAPIPAL MP-19-008-030-002/564
(KOLWA) 		1719008030NRG23280120230613169 28/01/2023 CHANDKHA SHERKHAN SEKH 1719008030WL076131 CHANDKHA SHERKHAN SEKH 00089 CBIN0282818 2652 2652 Processed 15/02/2023 886025094 CHANDKHASHERKHANSEKH CENTRAL BANK OF INDIA(607115)
57 KALAPIPAL MP-19-008-030-002/566
(KOLWA) 		1719008030NRG23280120230613171 28/01/2023 SHAHJAD KHAN SALEEM KHAN 1719008030WL076131 SHAHJAD KHAN SALEEM KHAN 00089 CBIN0282818 2652 2652 Processed 15/02/2023 886025094 SHAHJADKHANSALEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13056 13056
58 KALAPIPAL MP-19-008-008-001/1144
(KHAJURIALAHDAD) 		1719008008NRG23280120230612453 28/01/2023 ramjani shah 1719008008WL076063 ramjani shah 00114 CBIN0MPDCBH 1224 1224 Processed 15/02/2023 886025094 ramjanishah JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 KALAPIPAL MP-19-008-033-001/1220-A
(KHAMLAY) 		1719008033NRG23280120230612492 28/01/2023 PAHLAD SINGH 1719008033WL076076 PAHLAD SINGH 00114 CBIN0MPDCBH 2652 2652 Processed 15/02/2023 886025094 PAHLADSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
60 KALAPIPAL MP-19-008-030-002/511
(KOLWA) 		1719008030NRG23280120230613160 28/01/2023 VIJENDRA HARDEV SINGH 1719008030WL076130 VIJENDRA HARDEV SINGH 00152 HDFC0001057 1020 1020 Processed 15/02/2023 886025094 VIJENDRAHARDEVSINGH IDBI BANK(607095)
SubTotal 1020 1020
61 KALAPIPAL MP-19-008-008-001/1189
(KHAJURIALAHDAD) 		1719008008NRG23280120230612454 28/01/2023 bhojraj 1719008008WL076063 bhojraj 00165 IBKL0000405 1224 1224 Processed 15/02/2023 886025094 bhojraj PUNJAB NATIONAL BANK(508568)
62 KALAPIPAL MP-19-008-075-001/453
(LALAKHEDI) 		1719008075NRG23270120230611407 28/01/2023 RAVEENA 1719008075WL075982 RAVEENA 00165 IBKL0000405 1224 1224 Processed 15/02/2023 886025094 RAVEENA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
63 KALAPIPAL MP-19-008-033-001/1211
(KHAMLAY) 		1719008033NRG23280120230612501 28/01/2023 GOVIND SINGH SISODIYA 1719008033WL076078 GOVIND SINGH SISODIYA 00176 IDIB000S612 2652 2652 Processed 15/02/2023 886025094 GOVINDSINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
64 KALAPIPAL MP-19-008-033-001/1225-A
(KHAMLAY) 		1719008033NRG23280120230612502 28/01/2023 savita bai 1719008033WL076078 savita bai 00176 IDIB000S612 2652 2652 Processed 15/02/2023 886025094 savitabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
65 KALAPIPAL MP-19-008-030-002/515
(KOLWA) 		1719008030NRG23280120230613161 28/01/2023 MADHU MEWADA 1719008030WL076130 MADHU MEWADA 00354 PUNB0052600 2448 2448 Processed 15/02/2023 886025094 MADHUMEWADA PUNJAB NATIONAL BANK(508568)
66 KALAPIPAL MP-19-008-030-002/560
(KOLWA) 		1719008030NRG23280120230613168 28/01/2023 OMPRAKASH SHARMA 1719008030WL076131 OMPRAKASH SHARMA 00354 PUNB0052600 2652 2652 Processed 15/02/2023 886025094 OMPRAKASHSHARMA PUNJAB NATIONAL BANK(508568)
67 KALAPIPAL MP-19-008-030-002/565
(KOLWA) 		1719008030NRG23280120230613170 28/01/2023 VAKEEL KHAN 1719008030WL076131 VAKEEL KHAN 00354 PUNB0052600 2652 2652 Processed 15/02/2023 886025094 VAKEELKHAN PUNJAB NATIONAL BANK(508568)
68 KALAPIPAL MP-19-008-032-001/2236
(RANAYAL) 		1719008033NRG23280120230612512 28/01/2023 ANIL KUMAR 1719008033WL076079 ANIL KUMAR 00354 PUNB0052600 1224 1224 Processed 15/02/2023 886025094 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 KALAPIPAL MP-19-008-032-001/2236
(RANAYAL) 		1719008033NRG23280120230612513 28/01/2023 GAYTRI BAI 1719008033WL076079 GAYTRI BAI 00354 PUNB0052600 1224 1224 Processed 15/02/2023 886025094 GAYTRIBAI PUNJAB NATIONAL BANK(508568)
70 KALAPIPAL MP-19-008-033-001/1137-A
(KHAMLAY) 		1719008033NRG23280120230612524 28/01/2023 KAMLA BAI 1719008033WL076079 KAMLA BAI 00354 PUNB0052600 1224 1224 Processed 15/02/2023 886025094 KAMLABAI PUNJAB NATIONAL BANK(508568)
71 KALAPIPAL MP-19-008-033-001/1180
(KHAMLAY) 		1719008033NRG23280120230612495 28/01/2023 MUKESH KUMAR 1719008033WL076077 MUKESH KUMAR 00354 PUNB0052600 2652 2652 Processed 15/02/2023 886025094 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
72 KALAPIPAL MP-19-008-033-001/1225
(KHAMLAY) 		1719008033NRG23280120230612496 28/01/2023 RAKESH KUMAR VARMA 1719008033WL076077 RAKESH KUMAR VARMA 00354 PUNB0052600 2652 2652 Processed 15/02/2023 886025094 RAKESHKUMARVARMA NARMADA JHABUA GRAMIN BANK(508515)
73 KALAPIPAL MP-19-008-033-001/1339
(KHAMLAY) 		1719008033NRG23280120230612526 28/01/2023 DEV SINGH VERMA 1719008033WL076079 DEV SINGH VERMA 00354 PUNB0052600 1224 1224 Processed 15/02/2023 886025094 DEVSINGHVERMA PUNJAB NATIONAL BANK(508568)
74 KALAPIPAL MP-19-008-033-001/287
(KHAMLAY) 		1719008033NRG23280120230612535 28/01/2023 OMPRAKASH 1719008033WL076079 OMPRAKASH 00354 PUNB0052600 1836 1836 Rejected 15/02/2023 886025094 Account closed
75 KALAPIPAL MP-19-008-033-001/74
(KHAMLAY) 		1719008033NRG23280120230612506 28/01/2023 GOKAL SINGH 1719008033WL076078 GOKAL SINGH 00354 PUNB0052600 1836 1836 Processed 15/02/2023 886025094 GOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21624 21624
76 KALAPIPAL MP-19-008-033-001/50-A
(KHAMLAY) 		1719008033NRG23280120230612505 28/01/2023 VIKRAM KUMAR MALVYA 1719008033WL076078 VIKRAM KUMAR MALVYA 00354 PUNB0056300 2652 2652 Processed 15/02/2023 886025094 VIKRAMKUMARMALVYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 KALAPIPAL MP-19-008-006-002/366
(PARDAKHEDI) 		1719008000NRG23280120230613110 28/01/2023 PRIYANKA MEENA 1719008WL076121 PRIYANKA MEENA 00354 PUNB0238100 1224 1224 Processed 15/02/2023 886025094 PRIYANKAMEENA PUNJAB NATIONAL BANK(508568)
78 KALAPIPAL MP-19-008-067-001/118
(BHAISAYAGADHA) 		1719008067NRG23270120230611275 28/01/2023 Babulal 1719008067WL075967 Babulal 00354 PUNB0238100 1224 1224 Processed 15/02/2023 886025094 Babulal PUNJAB NATIONAL BANK(508568)
79 KALAPIPAL MP-19-008-067-001/853
(BHAISAYAGADHA) 		1719008067NRG23270120230611276 28/01/2023 SHRAWAN KHATI 1719008067WL075967 SHRAWAN KHATI 00354 PUNB0238100 1224 1224 Processed 15/02/2023 886025094 SHRAWANKHATI PUNJAB NATIONAL BANK(508568)
80 KALAPIPAL MP-19-008-074-001/465
(MUNDLA MENA) 		1719008074NRG23280120230611636 28/01/2023 SADDAM KHAN 1719008074WL075995 SADDAM KHAN 00354 PUNB0238100 1224 1224 Processed 15/02/2023 886025094 SADDAMKHAN PUNJAB NATIONAL BANK(508568)
81 KALAPIPAL MP-19-008-074-001/469
(MUNDLA MENA) 		1719008074NRG23280120230611638 28/01/2023 LUKMAN KHAN 1719008074WL075995 LUKMAN KHAN 00354 PUNB0238100 1224 1224 Processed 15/02/2023 886025094 LUKMANKHAN PUNJAB NATIONAL BANK(508568)
82 KALAPIPAL MP-19-008-074-002/151
(MUNDLA MENA) 		1719008074NRG23280120230611639 28/01/2023 achal singh 1719008074WL075995 achal singh 00354 PUNB0238100 1224 1224 Processed 15/02/2023 886025094 achalsingh BANK OF INDIA(508505)
SubTotal 7344 7344
83 KALAPIPAL MP-19-008-038-001/2013
(KOTHADI) 		1719008038NRG23280120230611925 28/01/2023 SUMAN BAI 1719008038WL076009 SUMAN BAI 00415 SBIN0000477 2448 2448 Processed 15/02/2023 886025094 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
84 KALAPIPAL MP-19-008-049-001/484
(RAMDI) 		1719008049NRG23270120230611341 28/01/2023 GULAB BAI 1719008049WL075977 GULAB BAI 00415 SBIN0003214 2448 2448 Processed 15/02/2023 886025094 GULABBAI STATE BANK OF INDIA(508548)
85 KALAPIPAL MP-19-008-049-001/578
(RAMDI) 		1719008049NRG23270120230611342 28/01/2023 ANIL MEENA 1719008049WL075977 ANIL MEENA 00415 SBIN0003214 2448 2448 Processed 15/02/2023 886025094 ANILMEENA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
86 KALAPIPAL MP-19-008-032-001/2235
(RANAYAL) 		1719008033NRG23280120230612510 28/01/2023 VIKRAM SINGH 1719008033WL076079 VIKRAM SINGH 00415 SBIN0004921 1224 1224 Processed 15/02/2023 886025094 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
87 KALAPIPAL MP-19-008-038-001/1948
(KOTHADI) 		1719008038NRG23280120230611917 28/01/2023 JIVAN MEWEDA 1719008038WL076009 JIVAN MEWEDA 00468 UBIN0561304 1224 1224 Processed 15/02/2023 886025094 JIVANMEWEDA BANK OF INDIA(508505)
SubTotal 1224 1224
88 KALAPIPAL MP-19-008-030-002/555
(KOLWA) 		1719008030NRG23280120230613164 28/01/2023 MOHANLAL 1719008030WL076130 MOHANLAL 00553 INDB0000805 2652 2652 Processed 15/02/2023 886025094 MOHANLAL INDUSIND BANK(607189)
SubTotal 2652 2652
89 KALAPIPAL MP-19-008-032-001/1467
(RANAYAL) 		1719008033NRG23280120230612507 28/01/2023 Ashok 1719008033WL076079 Ashok 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886025094 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 KALAPIPAL MP-19-008-032-001/1631
(RANAYAL) 		1719008033NRG23280120230612509 28/01/2023 sugan bai 1719008033WL076079 sugan bai 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 886025094 suganbai NARMADA JHABUA GRAMIN BANK(508515)
91 KALAPIPAL MP-19-008-032-001/1730
(RANAYAL) 		1719008032NRG23280120230613175 28/01/2023 rachana bai 1719008032WL076133 rachana bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886025094 rachanabai NARMADA JHABUA GRAMIN BANK(508515)
92 KALAPIPAL MP-19-008-045-001/445
(RAGHOKHEDI) 		1719008045NRG23270120230609780 28/01/2023 FIROZ KHAN 1719008045WL075840 FIROZ KHAN 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886025094 FIROZKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
93 KALAPIPAL MP-19-008-030-002/550
(KOLWA) 		1719008030NRG23280120230613162 28/01/2023 MANGILAL SURYAVANSHI 1719008030WL076130 MANGILAL SURYAVANSHI 00666 IDFB0041112 2652 2652 Processed 15/02/2023 886025094 MANGILALSURYAVANSHI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
94 KALAPIPAL MP-19-008-033-001/1235
(KHAMLAY) 		1719008033NRG23280120230612503 28/01/2023 BHERU SINGH 1719008033WL076078 BHERU SINGH 00666 IDFB0042721 2652 2652 Processed 15/02/2023 886025094 BHERUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 KALAPIPAL MP-19-008-030-001/531
(KOLWA) 		1719008030NRG23280120230613173 28/01/2023 MANSHA BAI 1719008030WL076132 MANSHA BAI 00688 FINO0001446 2652 2652 Processed 15/02/2023 886025094 MANSHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
96 KALAPIPAL MP-19-008-043-001/3052
(KHARDONKALAN) 		1719008043NRG23270120230610873 28/01/2023 SANDEEP BHILALA 1719008043WL075943 SANDEEP BHILALA 00697 BKID0MG0144 3264 3264 Processed 15/02/2023 886025094 SANDEEPBHILALA AXIS BANK(607153)
97 KALAPIPAL MP-19-008-043-001/3057
(KHARDONKALAN) 		1719008043NRG23270120230610911 28/01/2023 DEVIPRASAD 1719008043WL075948 DEVIPRASAD 00697 BKID0MG0144 2856 2856 Processed 15/02/2023 886025094 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
98 KALAPIPAL MP-19-008-043-001/3107
(KHARDONKALAN) 		1719008043NRG23270120230610874 28/01/2023 RAHMAN kHAN 1719008043WL075943 RAHMAN kHAN 00697 BKID0MG0144 3060 3060 Processed 15/02/2023 886025094 RAHMANkHAN NARMADA JHABUA GRAMIN BANK(508515)
99 KALAPIPAL MP-19-008-043-001/3137
(KHARDONKALAN) 		1719008043NRG23270120230610875 28/01/2023 SHYAMLAL 1719008043WL075943 SHYAMLAL 00697 BKID0MG0144 3060 3060 Processed 15/02/2023 886025094 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
100 KALAPIPAL MP-19-008-043-001/3139
(KHARDONKALAN) 		1719008043NRG23270120230610876 28/01/2023 bapulaal 1719008043WL075943 bapulaal 00697 BKID0MG0144 3264 3264 Processed 15/02/2023 886025094 bapulaal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
101 KALAPIPAL MP-19-008-043-001/3141
(KHARDONKALAN) 		1719008043NRG23270120230610912 28/01/2023 MUMTAJ BI 1719008043WL075948 MUMTAJ BI 00697 BKID0MG0144 2856 2856 Processed 15/02/2023 886025094 MUMTAJBI BANK OF INDIA(508505)
102 KALAPIPAL MP-19-008-045-001/719
(RAGHOKHEDI) 		1719008045NRG23270120230609781 28/01/2023 KAMLENDRA SIGNGH 1719008045WL075840 KAMLENDRA SIGNGH 00697 BKID0MG0144 2448 2448 Processed 15/02/2023 886025094 KAMLENDRASIGNGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
103 KALAPIPAL MP-19-008-050-002/1042
(KHARDONKHURD) 		1719008050NRG23270120230611608 28/01/2023 ABDULL KHAN 1719008050WL075991 ABDULL KHAN 00697 BKID0MG0144 2448 2448 Processed 15/02/2023 886025094 ABDULLKHAN NARMADA JHABUA GRAMIN BANK(508515)
104 KALAPIPAL MP-19-008-050-002/1042
(KHARDONKHURD) 		1719008050NRG23270120230611609 28/01/2023 NAIDABEE 1719008050WL075991 NAIDABEE 00697 BKID0MG0144 2448 2448 Processed 15/02/2023 886025094 NAIDABEE NARMADA JHABUA GRAMIN BANK(508515)
105 KALAPIPAL MP-19-008-050-002/220
(KHARDONKHURD) 		1719008050NRG23270120230611610 28/01/2023 MAJID KHAN 1719008050WL075991 MAJID KHAN 00697 BKID0MG0144 2448 2448 Processed 15/02/2023 886025094 MAJIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
106 KALAPIPAL MP-19-008-050-002/915
(KHARDONKHURD) 		1719008050NRG23270120230611612 28/01/2023 BANOBI 1719008050WL075991 BANOBI 00697 BKID0MG0144 2448 2448 Processed 15/02/2023 886025094 BANOBI PUNJAB NATIONAL BANK(508568)
SubTotal 30600 30600
107 KALAPIPAL MP-19-008-030-002/551
(KOLWA) 		1719008030NRG23280120230613163 28/01/2023 MOHAN LAL AMAR SINGH 1719008030WL076130 MOHAN LAL AMAR SINGH 00697 BKID0MG0145 2652 2652 Processed 15/02/2023 886025094 MOHANLALAMARSINGH CENTRAL BANK OF INDIA(607115)
108 KALAPIPAL MP-19-008-032-001/1467
(RANAYAL) 		1719008033NRG23280120230612508 28/01/2023 REENA ASHOK KUMAR 1719008033WL076079 REENA ASHOK KUMAR 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 REENAASHOKKUMAR PUNJAB NATIONAL BANK(508568)
109 KALAPIPAL MP-19-008-032-001/2235
(RANAYAL) 		1719008033NRG23280120230612511 28/01/2023 BINDA BAI 1719008033WL076079 BINDA BAI 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
110 KALAPIPAL MP-19-008-032-001/2237
(RANAYAL) 		1719008033NRG23280120230612514 28/01/2023 KISHANLAL KHATI HARICHARAN 1719008033WL076079 KISHANLAL KHATI HARICHARAN 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 KISHANLALKHATIHARICHARAN NARMADA JHABUA GRAMIN BANK(508515)
111 KALAPIPAL MP-19-008-032-001/2238
(RANAYAL) 		1719008033NRG23280120230612516 28/01/2023 RAMESH HARLAL 1719008033WL076079 RAMESH HARLAL 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 RAMESHHARLAL NARMADA JHABUA GRAMIN BANK(508515)
112 KALAPIPAL MP-19-008-032-001/2238
(RANAYAL) 		1719008033NRG23280120230612515 28/01/2023 VISHNU PRASAD 1719008033WL076079 VISHNU PRASAD 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 VISHNUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
113 KALAPIPAL MP-19-008-032-001/2239
(RANAYAL) 		1719008033NRG23280120230612517 28/01/2023 ANKIT JAGDISH 1719008033WL076079 ANKIT JAGDISH 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 ANKITJAGDISH STATE BANK OF INDIA(508548)
114 KALAPIPAL MP-19-008-032-001/2240
(RANAYAL) 		1719008033NRG23280120230612518 28/01/2023 ARJUN SINGH GHASIRAM 1719008033WL076079 ARJUN SINGH GHASIRAM 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 ARJUNSINGHGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
115 KALAPIPAL MP-19-008-032-001/2263
(RANAYAL) 		1719008032NRG23280120230613178 28/01/2023 JAGDISH SHYAMLAL 1719008032WL076133 JAGDISH SHYAMLAL 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 JAGDISHSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
116 KALAPIPAL MP-19-008-032-001/2293
(RANAYAL) 		1719008032NRG23280120230613179 28/01/2023 DHAPU ANAR SINGH 1719008032WL076133 DHAPU ANAR SINGH 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 DHAPUANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 KALAPIPAL MP-19-008-033-001/1208
(KHAMLAY) 		1719008033NRG23280120230612489 28/01/2023 DIPSINGH 1719008033WL076076 DIPSINGH 00697 BKID0MG0145 2652 2652 Processed 15/02/2023 886025094 DIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KALAPIPAL MP-19-008-033-001/1236
(KHAMLAY) 		1719008033NRG23280120230612497 28/01/2023 BHAIRULAL 1719008033WL076077 BHAIRULAL 00697 BKID0MG0145 2652 2652 Processed 15/02/2023 886025094 BHAIRULAL AIRTEL PAYMENTS BANK LIMITED(990288)
119 KALAPIPAL MP-19-008-033-001/1237
(KHAMLAY) 		1719008033NRG23280120230612498 28/01/2023 BHURIYABAI 1719008033WL076077 BHURIYABAI 00697 BKID0MG0145 2652 2652 Processed 15/02/2023 886025094 BHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KALAPIPAL MP-19-008-033-001/1296
(KHAMLAY) 		1719008033NRG23280120230612504 28/01/2023 SODRABAI FULCHAND 1719008033WL076078 SODRABAI FULCHAND 00697 BKID0MG0145 2652 2652 Processed 15/02/2023 886025094 SODRABAIFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
121 KALAPIPAL MP-19-008-033-001/157-A
(KHAMLAY) 		1719008033NRG23280120230612500 28/01/2023 BHAGVAT SINGH 1719008033WL076077 BHAGVAT SINGH 00697 BKID0MG0145 2652 2652 Processed 15/02/2023 886025094 BHAGVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
122 KALAPIPAL MP-19-008-033-001/20
(KHAMLAY) 		1719008033NRG23280120230612532 28/01/2023 RAJENDRA SINGH 1719008033WL076079 RAJENDRA SINGH 00697 BKID0MG0145 2652 2652 Processed 15/02/2023 886025094 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
123 KALAPIPAL MP-19-008-033-001/2020-C
(KHAMLAY) 		1719008033NRG23280120230612533 28/01/2023 BHUPENDRA 1719008033WL076079 BHUPENDRA 00697 BKID0MG0145 1224 1224 Processed 15/02/2023 886025094 BHUPENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 30804 30804
124 KALAPIPAL MP-19-008-033-001/1246
(KHAMLAY) 		1719008033NRG23280120230612525 28/01/2023 GOPILAL 1719008033WL076079 GOPILAL 00697 BKID0NAMRGB 2652 2652 Processed 15/02/2023 886025094 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
125 KALAPIPAL MP-19-008-033-001/1280
(KHAMLAY) 		1719008033NRG23280120230612494 28/01/2023 RAMCHARAN 1719008033WL076076 RAMCHARAN 00697 BKID0NAMRGB 2652 2652 Processed 15/02/2023 886025094 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 215016 215016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_280123APB_FTO_657387 AXIS BANK UTIB0000684 SEHORE 1224
2 KALAPIPAL MP1719008_280123APB_FTO_657387 Bank of India BKID0009021 SONDA 1224
3 KALAPIPAL MP1719008_280123APB_FTO_657387 Bank of India BKID0009562 NANDANI 22440
4 KALAPIPAL MP1719008_280123APB_FTO_657387 Bank of India BKID0009566 KALAPIPAL 14688
5 KALAPIPAL MP1719008_280123APB_FTO_657387 Bank of India BKID0009953 KURAWAR 2448
6 KALAPIPAL MP1719008_280123APB_FTO_657387 Bank of Maharastra MAHB0000894 SEHORE 1224
7 KALAPIPAL MP1719008_280123APB_FTO_657387 Central Bank Of India CBIN0281084 KALAPIPAL 9792
8 KALAPIPAL MP1719008_280123APB_FTO_657387 Central Bank Of India CBIN0281242 SEHORE 8568
9 KALAPIPAL MP1719008_280123APB_FTO_657387 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3672
10 KALAPIPAL MP1719008_280123APB_FTO_657387 Central Bank Of India CBIN0282818 POCHANER 13056
11 KALAPIPAL MP1719008_280123APB_FTO_657387 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 3876
12 KALAPIPAL MP1719008_280123APB_FTO_657387 HDFC bank HDFC0001057 SHUJALPUR 1020
13 KALAPIPAL MP1719008_280123APB_FTO_657387 IDBI Bank IBKL0000405 SEHORE 2448
14 KALAPIPAL MP1719008_280123APB_FTO_657387 Indian Bank IDIB000S612 Sehore 5304
15 KALAPIPAL MP1719008_280123APB_FTO_657387 Punjab National Bank PUNB0052600 AMLAHA 21624
16 KALAPIPAL MP1719008_280123APB_FTO_657387 Punjab National Bank PUNB0056300 BAIRAGARH 2652
17 KALAPIPAL MP1719008_280123APB_FTO_657387 Punjab National Bank PUNB0238100 KHOKHRA KALAN 7344
18 KALAPIPAL MP1719008_280123APB_FTO_657387 State Bank of India SBIN0000477 SEHORE 2448
19 KALAPIPAL MP1719008_280123APB_FTO_657387 State Bank of India SBIN0003214 SHUJALPUR 4896
20 KALAPIPAL MP1719008_280123APB_FTO_657387 State Bank of India SBIN0004921 KOTHRI 1224
21 KALAPIPAL MP1719008_280123APB_FTO_657387 Union Bank of India UBIN0561304 SEHORE 1224
22 KALAPIPAL MP1719008_280123APB_FTO_657387 IndusInd Bank Ltd. INDB0000805 SEHORE 2652
23 KALAPIPAL MP1719008_280123APB_FTO_657387 Narmada Jhabua Gramin Bank BKID0NAMRGB KHARDONKALA 2448
24 KALAPIPAL MP1719008_280123APB_FTO_657387 Narmada Jhabua Gramin Bank BKID0NAMRGB RANAYAL 2856
25 KALAPIPAL MP1719008_280123APB_FTO_657387 IDFC Bank IDFB0041112 Hoshangabad Branch 2652
26 KALAPIPAL MP1719008_280123APB_FTO_657387 IDFC Bank IDFB0042721 IDFC Bank 2652
27 KALAPIPAL MP1719008_280123APB_FTO_657387 Fino Payments Bank Ltd FINO0001446 MP RO 2652
28 KALAPIPAL MP1719008_280123APB_FTO_657387 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 30600
29 KALAPIPAL MP1719008_280123APB_FTO_657387 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 30804
30 KALAPIPAL MP1719008_280123APB_FTO_657387 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAYAL (MPGB) 5304

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