Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140823APB_FTO_218160
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 MANDSAUR MP-16-004-117-001/149
(GALYAKHEDI) 		1716004000NRG24140820230210667 14/08/2023 radha mali 1716004WL016336 radha mali 00032 UTIB0000645 3094 3094 Processed 23/08/2023 679075963 radhamali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-026-001/243
(ALCHI) 		1716004000NRG24140820230210581 14/08/2023 PUKHARAJ 1716004WL016334 PUKHARAJ 00032 UTIB0002507 1326 1326 Processed 23/08/2023 679075963 PUKHARAJ AXIS BANK(607153)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-050-001/224-V
(KATLAR) 		1716004000NRG24140820230210687 14/08/2023 mayabai 1716004WL016341 mayabai 00045 BARB0DBBANI 3536 3536 Processed 23/08/2023 679075963 mayabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
4 MANDSAUR MP-16-004-015-001/102
(NIPANIYA AFJALPUR) 		1716004000NRG24140820230210695 14/08/2023 MANGILAL 1716004WL016343 MANGILAL 00045 BARB0DBMSUR 1547 1547 Processed 23/08/2023 679075963 MANGILAL BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-015-001/293
(NIPANIYA AFJALPUR) 		1716004000NRG24140820230210691 14/08/2023 Chandrakala 1716004WL016342 Chandrakala 00045 BARB0DBMSUR 884 884 Processed 23/08/2023 679075963 Chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
6 MANDSAUR MP-16-004-051-003/43
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140820230210681 14/08/2023 jagdesh 1716004WL016338 jagdesh 00045 BARB0MANDSA 3094 3094 Processed 23/08/2023 679075963 jagdesh BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-112-001/654-C
(BEHPUR) 		1716004000NRG24140820230210656 14/08/2023 ganpat 1716004WL016335 ganpat 00045 BARB0MANDSA 1547 1547 Processed 23/08/2023 679075963 ganpat FINO PAYMENTS BANK LTD(608001)
8 MANDSAUR MP-16-004-112-001/723
(BEHPUR) 		1716004000NRG24140820230210662 14/08/2023 mangi lal 1716004WL016335 mangi lal 00045 BARB0MANDSA 1547 1547 Processed 23/08/2023 679075963 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
9 MANDSAUR MP-16-004-112-001/598
(BEHPUR) 		1716004000NRG24140820230210648 14/08/2023 yashoda 1716004WL016335 yashoda 00048 BKID0009131 1547 1547 Processed 23/08/2023 679075963 yashoda BANK OF INDIA(508505)
SubTotal 1547 1547
10 MANDSAUR MP-16-004-015-001/172
(NIPANIYA AFJALPUR) 		1716004000NRG24140820230210688 14/08/2023 mr. fakirchand rathod 1716004WL016342 mr. fakirchand rathod 00089 CBIN0280777 884 884 Processed 23/08/2023 679075963 mr.fakirchandrathod CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 MANDSAUR MP-16-004-117-001/143
(GALYAKHEDI) 		1716004000NRG24140820230210666 14/08/2023 nagulal bherulal 1716004WL016336 nagulal bherulal 00089 CBIN0285104 3094 3094 Processed 23/08/2023 679075963 nagulalbherulal IDBI BANK(607095)
SubTotal 3094 3094
12 MANDSAUR MP-16-004-117-001/55
(GALYAKHEDI) 		1716004000NRG24140820230210673 14/08/2023 udayram 1716004WL016336 udayram 00165 IBKL0000345 1547 1547 Processed 23/08/2023 679075963 udayram IDBI BANK(607095)
13 MANDSAUR MP-16-004-117-001/56
(GALYAKHEDI) 		1716004000NRG24140820230210674 14/08/2023 DILIP 1716004WL016336 DILIP 00165 IBKL0000345 3094 3094 Processed 23/08/2023 679075963 DILIP IDBI BANK(607095)
SubTotal 4641 4641
14 MANDSAUR MP-16-004-117-001/52
(GALYAKHEDI) 		1716004000NRG24140820230210672 14/08/2023 Shakil 1716004WL016336 Shakil 00165 IBKL0001403 3094 3094 Processed 23/08/2023 679075963 Shakil STATE BANK OF INDIA(508548)
15 MANDSAUR MP-16-004-117-001/83
(GALYAKHEDI) 		1716004000NRG24140820230210677 14/08/2023 JANKILAL 1716004WL016336 JANKILAL 00165 IBKL0001403 3094 3094 Processed 23/08/2023 679075963 JANKILAL IDBI BANK(607095)
SubTotal 6188 6188
16 MANDSAUR MP-16-004-015-001/424
(NIPANIYA AFJALPUR) 		1716004000NRG24140820230210698 14/08/2023 Bhnwar Bai Bagri 1716004WL016343 Bhnwar Bai Bagri 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679075963 BhnwarBaiBagri INDIAN BANK(607105)
17 MANDSAUR MP-16-004-015-001/424
(NIPANIYA AFJALPUR) 		1716004000NRG24140820230210700 14/08/2023 Jamana Bai 1716004WL016343 Jamana Bai 00176 IDIB000M212 1326 1326 Processed 23/08/2023 679075963 JamanaBai INDIAN BANK(607105)
18 MANDSAUR MP-16-004-015-002/1
(NIPANIYA AFJALPUR) 		1716004000NRG24140820230210692 14/08/2023 SAHIBA BEE 1716004WL016342 SAHIBA BEE 00176 IDIB000M212 1326 1326 Processed 23/08/2023 679075963 SAHIBABEE STATE BANK OF INDIA(508548)
19 MANDSAUR MP-16-004-015-002/30
(NIPANIYA AFJALPUR) 		1716004000NRG24140820230210693 14/08/2023 bhagirath 1716004WL016342 bhagirath 00176 IDIB000M212 1326 1326 Processed 23/08/2023 679075963 bhagirath INDIAN BANK(607105)
SubTotal 5525 5525
20 MANDSAUR MP-16-004-117-001/197
(GALYAKHEDI) 		1716004000NRG24140820230210670 14/08/2023 lakhan 1716004WL016336 lakhan 00177 IOBA0002957 2873 2873 Processed 23/08/2023 679075963 lakhan AXIS BANK(607153)
SubTotal 2873 2873
21 MANDSAUR MP-16-004-005-002/680
(KATKYA) 		1716004000NRG24140820230210686 14/08/2023 vipul Singh AANJANA 1716004WL016340 vipul Singh AANJANA 00354 PUNB0693600 2210 2210 Processed 23/08/2023 679075963 vipulSinghAANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDSAUR MP-16-004-026-001/351-C
(ALCHI) 		1716004000NRG24140820230210589 14/08/2023 PAPULAL 1716004WL016334 PAPULAL 00354 PUNB0693600 1326 1326 Processed 23/08/2023 679075963 PAPULAL UNION BANK OF INDIA(508500)
23 MANDSAUR MP-16-004-026-001/351-C
(ALCHI) 		1716004000NRG24140820230210590 14/08/2023 TINABAI 1716004WL016334 TINABAI 00354 PUNB0693600 1326 1326 Processed 23/08/2023 679075963 TINABAI SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 4862 4862
24 MANDSAUR MP-16-004-015-001/293
(NIPANIYA AFJALPUR) 		1716004000NRG24140820230210690 14/08/2023 girdharilal 1716004WL016342 girdharilal 00415 SBIN0000422 884 884 Processed 23/08/2023 679075963 girdharilal BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-117-001/172
(GALYAKHEDI) 		1716004000NRG24140820230210668 14/08/2023 jagdish 1716004WL016336 jagdish 00415 SBIN0000422 3094 3094 Processed 23/08/2023 679075963 jagdish STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-117-001/178
(GALYAKHEDI) 		1716004000NRG24140820230210669 14/08/2023 SHANTILAL 1716004WL016336 SHANTILAL 00415 SBIN0000422 3094 3094 Processed 23/08/2023 679075963 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
27 MANDSAUR MP-16-004-096-001/278-B
(RATHANA) 		1716004000NRG24140820230210703 14/08/2023 udayram 1716004WL016344 udayram 00415 SBIN0006266 1547 1547 Processed 23/08/2023 679075963 udayram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 MANDSAUR MP-16-004-051-001/213
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140820230210680 14/08/2023 govind singh 1716004WL016338 govind singh 00415 SBIN0007291 221 221 Processed 23/08/2023 679075963 govindsingh UNION BANK OF INDIA(508500)
SubTotal 221 221
29 MANDSAUR MP-16-004-093-001/808-D
(REWAS DEORA) 		1716004000NRG24140820230210709 14/08/2023 Munnalal 1716004WL016345 Munnalal 00415 SBIN0030260 3094 3094 Processed 23/08/2023 679075963 Munnalal STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-117-001/116
(GALYAKHEDI) 		1716004000NRG24140820230210665 14/08/2023 JAGDISH MALI 1716004WL016336 JAGDISH MALI 00415 SBIN0030260 3094 3094 Processed 23/08/2023 679075963 JAGDISHMALI STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-117-001/40
(GALYAKHEDI) 		1716004000NRG24140820230210671 14/08/2023 SUGAN BAI 1716004WL016336 SUGAN BAI 00415 SBIN0030260 3094 3094 Processed 23/08/2023 679075963 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 MANDSAUR MP-16-004-112-001/606-A
(BEHPUR) 		1716004000NRG24140820230210650 14/08/2023 isvar lal 1716004WL016335 isvar lal 00415 SBIN0030428 1547 1547 Processed 23/08/2023 679075963 isvarlal STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-117-001/62
(GALYAKHEDI) 		1716004000NRG24140820230210676 14/08/2023 rajaram 1716004WL016336 rajaram 00415 SBIN0030428 3094 3094 Processed 23/08/2023 679075963 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
34 MANDSAUR MP-16-004-026-001/102
(ALCHI) 		1716004000NRG24140820230210574 14/08/2023 kankubai 1716004WL016334 kankubai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 kankubai UCO BANK(607066)
35 MANDSAUR MP-16-004-026-001/102
(ALCHI) 		1716004000NRG24140820230210573 14/08/2023 Radheshyam 1716004WL016334 Radheshyam 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Radheshyam BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-026-001/114-A
(ALCHI) 		1716004000NRG24140820230210576 14/08/2023 Manglabai 1716004WL016334 Manglabai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Manglabai UCO BANK(607066)
37 MANDSAUR MP-16-004-026-001/114-A
(ALCHI) 		1716004000NRG24140820230210575 14/08/2023 Radheshyam 1716004WL016334 Radheshyam 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Radheshyam PUNJAB NATIONAL BANK(508568)
38 MANDSAUR MP-16-004-026-001/135-A
(ALCHI) 		1716004000NRG24140820230210577 14/08/2023 NAGESHWAR 1716004WL016334 NAGESHWAR 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 NAGESHWAR UCO BANK(607066)
39 MANDSAUR MP-16-004-026-001/218
(ALCHI) 		1716004000NRG24140820230210578 14/08/2023 Maheshlal 1716004WL016334 Maheshlal 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Maheshlal UCO BANK(607066)
40 MANDSAUR MP-16-004-026-001/218
(ALCHI) 		1716004000NRG24140820230210579 14/08/2023 ramkunwarbai 1716004WL016334 ramkunwarbai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 ramkunwarbai UCO BANK(607066)
41 MANDSAUR MP-16-004-026-001/243
(ALCHI) 		1716004000NRG24140820230210580 14/08/2023 Shantibai 1716004WL016334 Shantibai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Shantibai UCO BANK(607066)
42 MANDSAUR MP-16-004-026-001/251-A
(ALCHI) 		1716004000NRG24140820230210582 14/08/2023 Mukesh 1716004WL016334 Mukesh 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Mukesh CENTRAL BANK OF INDIA(607115)
43 MANDSAUR MP-16-004-026-001/251-A
(ALCHI) 		1716004000NRG24140820230210583 14/08/2023 mukesh 1716004WL016334 mukesh 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 mukesh UCO BANK(607066)
44 MANDSAUR MP-16-004-026-001/278
(ALCHI) 		1716004000NRG24140820230210584 14/08/2023 Ramprasad 1716004WL016334 Ramprasad 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Ramprasad BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-026-001/351-A
(ALCHI) 		1716004000NRG24140820230210585 14/08/2023 JAGDISH 1716004WL016334 JAGDISH 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 JAGDISH UCO BANK(607066)
46 MANDSAUR MP-16-004-026-001/351-A
(ALCHI) 		1716004000NRG24140820230210586 14/08/2023 SUNITABAI 1716004WL016334 SUNITABAI 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 SUNITABAI UCO BANK(607066)
47 MANDSAUR MP-16-004-026-001/351-B
(ALCHI) 		1716004000NRG24140820230210588 14/08/2023 ANGURBALA 1716004WL016334 ANGURBALA 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 ANGURBALA UCO BANK(607066)
48 MANDSAUR MP-16-004-026-001/351-B
(ALCHI) 		1716004000NRG24140820230210587 14/08/2023 KANHEYALAL 1716004WL016334 KANHEYALAL 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 KANHEYALAL UCO BANK(607066)
49 MANDSAUR MP-16-004-026-001/432
(ALCHI) 		1716004000NRG24140820230210592 14/08/2023 shaymlal 1716004WL016334 shaymlal 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 shaymlal UCO BANK(607066)
50 MANDSAUR MP-16-004-026-001/432
(ALCHI) 		1716004000NRG24140820230210593 14/08/2023 shaymlal 1716004WL016334 shaymlal 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 shaymlal BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-026-001/494
(ALCHI) 		1716004000NRG24140820230210594 14/08/2023 sudhir kumar 1716004WL016334 sudhir kumar 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 sudhirkumar AXIS BANK(607153)
52 MANDSAUR MP-16-004-026-001/64
(ALCHI) 		1716004000NRG24140820230210595 14/08/2023 sampatbai 1716004WL016334 sampatbai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 sampatbai UCO BANK(607066)
53 MANDSAUR MP-16-004-026-001/64-a
(ALCHI) 		1716004000NRG24140820230210597 14/08/2023 Droptibai 1716004WL016334 Droptibai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Droptibai UCO BANK(607066)
54 MANDSAUR MP-16-004-026-001/64-a
(ALCHI) 		1716004000NRG24140820230210596 14/08/2023 Durgalal 1716004WL016334 Durgalal 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Durgalal CENTRAL BANK OF INDIA(607115)
55 MANDSAUR MP-16-004-026-001/64-B
(ALCHI) 		1716004000NRG24140820230210598 14/08/2023 Jashodabai 1716004WL016334 Jashodabai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679075963 Jashodabai UCO BANK(607066)
SubTotal 29172 29172
56 MANDSAUR MP-16-004-005-002/26-A
(KATKYA) 		1716004000NRG24140820230210685 14/08/2023 Blawant 1716004WL016340 Blawant 00662 BDBL0001499 2210 2210 Processed 23/08/2023 679075963 Blawant INDIAN BANK(607105)
SubTotal 2210 2210
57 MANDSAUR MP-16-004-112-001/69-A
(BEHPUR) 		1716004000NRG24140820230210660 14/08/2023 Bhanwarlal 1716004WL016335 Bhanwarlal 00688 FINO0001001 1547 1547 Processed 23/08/2023 679075963 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
58 MANDSAUR MP-16-004-112-001/187
(BEHPUR) 		1716004000NRG24140820230210606 14/08/2023 nageshwar 1716004WL016335 nageshwar 00688 FINO0001446 1547 1547 Processed 23/08/2023 679075963 nageshwar FINO PAYMENTS BANK LTD(608001)
59 MANDSAUR MP-16-004-112-001/479
(BEHPUR) 		1716004000NRG24140820230210635 14/08/2023 indrapal singh 1716004WL016335 indrapal singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679075963 indrapalsingh FINO PAYMENTS BANK LTD(608001)
60 MANDSAUR MP-16-004-112-001/94
(BEHPUR) 		1716004000NRG24140820230210664 14/08/2023 parvat singh 1716004WL016335 parvat singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679075963 parvatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
61 MANDSAUR MP-16-004-112-001/590-B
(BEHPUR) 		1716004000NRG24140820230210646 14/08/2023 kachrulal 1716004WL016335 kachrulal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679075963 kachrulal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDSAUR MP-16-004-112-001/590-B
(BEHPUR) 		1716004000NRG24140820230210647 14/08/2023 shanti bai 1716004WL016335 shanti bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679075963 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDSAUR MP-16-004-112-001/606-B
(BEHPUR) 		1716004000NRG24140820230210651 14/08/2023 meera bai 1716004WL016335 meera bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679075963 meerabai BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-112-001/607
(BEHPUR) 		1716004000NRG24140820230210652 14/08/2023 POOJA 1716004WL016335 POOJA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679075963 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
65 MANDSAUR MP-16-004-117-001/61
(GALYAKHEDI) 		1716004000NRG24140820230210675 14/08/2023 mukesh 1716004WL016336 mukesh 00697 BKID0MG1401 3094 3094 Processed 23/08/2023 679075963 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
66 MANDSAUR MP-16-004-112-001/677-A
(BEHPUR) 		1716004000NRG24140820230210658 14/08/2023 PRIYA KUNWAR 1716004WL016335 PRIYA KUNWAR 00697 BKID0MG1402 1547 1547 Processed 23/08/2023 679075963 PRIYAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
67 MANDSAUR MP-16-004-107-001/125
(GARODA) 		1716004000NRG24140820230210679 14/08/2023 rameshchandr 1716004WL016337 rameshchandr 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 679075963 rameshchandr BANK OF BARODA(606985)
SubTotal 3094 3094
Total 120445 120445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140823APB_FTO_218160 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3094
2 MANDSAUR MP1716004_140823APB_FTO_218160 AXIS BANK UTIB0002507 Pitgara 1326
3 MANDSAUR MP1716004_140823APB_FTO_218160 Bank of Baroda BARB0DBBANI BANI 3536
4 MANDSAUR MP1716004_140823APB_FTO_218160 Bank of Baroda BARB0DBMSUR MANDSAUR 2431
5 MANDSAUR MP1716004_140823APB_FTO_218160 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6188
6 MANDSAUR MP1716004_140823APB_FTO_218160 Bank of India BKID0009131 DALODA 1547
7 MANDSAUR MP1716004_140823APB_FTO_218160 Central Bank Of India CBIN0280777 DALAUDA 884
8 MANDSAUR MP1716004_140823APB_FTO_218160 Central Bank Of India CBIN0285104 Mandi Gate 3094
9 MANDSAUR MP1716004_140823APB_FTO_218160 IDBI Bank IBKL0000345 MANDSOUR 4641
10 MANDSAUR MP1716004_140823APB_FTO_218160 IDBI Bank IBKL0001403 GUJARDA 6188
11 MANDSAUR MP1716004_140823APB_FTO_218160 Indian Bank IDIB000M212 MANDSAUR 5525
12 MANDSAUR MP1716004_140823APB_FTO_218160 Indian Overseas Bank IOBA0002957 MANDSOUR 2873
13 MANDSAUR MP1716004_140823APB_FTO_218160 Punjab National Bank PUNB0693600 DALOUDA MP 4862
14 MANDSAUR MP1716004_140823APB_FTO_218160 State Bank of India SBIN0000422 MANDSAUR 7072
15 MANDSAUR MP1716004_140823APB_FTO_218160 State Bank of India SBIN0006266 ADB LADUNA 1547
16 MANDSAUR MP1716004_140823APB_FTO_218160 State Bank of India SBIN0007291 BOTALGANJ 221
17 MANDSAUR MP1716004_140823APB_FTO_218160 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 9282
18 MANDSAUR MP1716004_140823APB_FTO_218160 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 4641
19 MANDSAUR MP1716004_140823APB_FTO_218160 UCO Bank UCBA0002961 DALAUDA 29172
20 MANDSAUR MP1716004_140823APB_FTO_218160 Bandhan Bank Limited BDBL0001499 MANDSAUR 2210
21 MANDSAUR MP1716004_140823APB_FTO_218160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 MANDSAUR MP1716004_140823APB_FTO_218160 Fino Payments Bank Ltd FINO0001446 MP RO 4641
23 MANDSAUR MP1716004_140823APB_FTO_218160 India Post Payments Bank IPOS0000001 Mandsaur 6188
24 MANDSAUR MP1716004_140823APB_FTO_218160 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3094
25 MANDSAUR MP1716004_140823APB_FTO_218160 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1547
26 MANDSAUR MP1716004_140823APB_FTO_218160 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3094

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