Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_160124APB_FTO_433093
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-16-004-013-001/162
(LILDA) 		1716004000NRG24160120240410335 16/01/2024 Umrao 1716004WL033946 Umrao 00045 BARB0MANDSA 1326 0
2 MANDSAUR MP-16-004-013-001/188
(LILDA) 		1716004000NRG24160120240410336 16/01/2024 komalkishore 1716004WL033946 komalkishore 00045 BARB0MANDSA 1326 0
3 MANDSAUR MP-16-004-044-001/665
(DALODA RAIL) 		1716004044NRG24160120240409769 16/01/2024 NILKANT SHARMA 1716004044WL033907 NILKANT SHARMA 00045 BARB0MANDSA 663 0
4 MANDSAUR MP-16-004-065-001/400
(GUJARBARDIYA) 		1716004000NRG24160120240410042 16/01/2024 Bapulal 1716004WL033919 Bapulal 00045 BARB0MANDSA 1326 0
5 MANDSAUR MP-16-004-065-001/400
(GUJARBARDIYA) 		1716004000NRG24160120240410043 16/01/2024 Kachri Bai 1716004WL033919 Kachri Bai 00045 BARB0MANDSA 1326 0
6 MANDSAUR MP-16-004-065-001/969
(GUJARBARDIYA) 		1716004000NRG24160120240410045 16/01/2024 Dinesh 1716004WL033919 Dinesh 00045 BARB0MANDSA 1326 0
7 MANDSAUR MP-16-004-104-002/100
(DALODA SAGRA) 		1716004000NRG24160120240409907 16/01/2024 ganapatdas 1716004WL033917 ganapatdas 00045 BARB0MANDSA 1326 0
SubTotal 8619 0
8 MANDSAUR MP-16-004-013-001/139
(LILDA) 		1716004000NRG24160120240410333 16/01/2024 devi singh 1716004WL033946 devi singh 00048 BKID0009129 1326 0
9 MANDSAUR MP-16-004-036-001/284
(LASUDAWAN) 		1716004000NRG24160120240410277 16/01/2024 pappu patidar 1716004WL033939 pappu patidar 00048 BKID0009129 1326 0
10 MANDSAUR MP-16-004-036-001/404
(LASUDAWAN) 		1716004000NRG24160120240410281 16/01/2024 Ramgopal 1716004WL033939 Ramgopal 00048 BKID0009129 1326 0
11 MANDSAUR MP-16-004-083-001/86-V
(SEMLIYA HEERA) 		1716004000NRG24160120240409787 16/01/2024 Dasharath 1716004WL033909 Dasharath 00048 BKID0009129 1105 0
SubTotal 5083 0
12 MANDSAUR MP-16-004-036-001/262-V
(LASUDAWAN) 		1716004000NRG24160120240410286 16/01/2024 Aashram Gayri 1716004WL033940 Aashram Gayri 00048 BKID0009131 1326 0
13 MANDSAUR MP-16-004-036-001/334
(LASUDAWAN) 		1716004000NRG24160120240410279 16/01/2024 dashrath 1716004WL033939 dashrath 00048 BKID0009131 1326 0
14 MANDSAUR MP-16-004-036-001/334
(LASUDAWAN) 		1716004000NRG24160120240410280 16/01/2024 rakesh 1716004WL033939 rakesh 00048 BKID0009131 1326 0
15 MANDSAUR MP-16-004-036-001/334
(LASUDAWAN) 		1716004000NRG24160120240410278 16/01/2024 sita bai 1716004WL033939 sita bai 00048 BKID0009131 1326 0
16 MANDSAUR MP-16-004-075-001/272
(KARNAKHEDI) 		1716004000NRG24160120240410055 16/01/2024 ratan lal 1716004WL033920 ratan lal 00048 BKID0009131 1326 0
17 MANDSAUR MP-16-004-083-001/330-A
(SEMLIYA HEERA) 		1716004000NRG24160120240409780 16/01/2024 VANDANAPATIDAR SHYAMLAL PATIDAR 1716004WL033909 VANDANAPATIDAR SHYAMLAL PATIDAR 00048 BKID0009131 1326 0
18 MANDSAUR MP-16-004-083-001/343-A
(SEMLIYA HEERA) 		1716004000NRG24160120240409781 16/01/2024 Ahmad Husain 1716004WL033909 Ahmad Husain 00048 BKID0009131 1105 0
19 MANDSAUR MP-16-004-083-001/375
(SEMLIYA HEERA) 		1716004000NRG24160120240409785 16/01/2024 Dinesh 1716004WL033909 Dinesh 00048 BKID0009131 1105 1105 Processed 14/03/2024 706716295 Dinesh PUNJAB NATIONAL BANK(508568)
20 MANDSAUR MP-16-004-100-001/11-A
(RATIKHEDI) 		1716004000NRG24160120240410344 16/01/2024 narayan 1716004WL033947 narayan 00048 BKID0009131 1547 0
21 MANDSAUR MP-16-004-104-002/29
(DALODA SAGRA) 		1716004000NRG24160120240409908 16/01/2024 vishnudas 1716004WL033917 vishnudas 00048 BKID0009131 1326 0
SubTotal 13039 1105
22 MANDSAUR MP-16-004-065-001/779
(GUJARBARDIYA) 		1716004000NRG24160120240410044 16/01/2024 Krishana 1716004WL033919 Krishana 00078 CNRB0004779 1326 0
23 MANDSAUR MP-16-004-075-001/179
(KARNAKHEDI) 		1716004000NRG24160120240410051 16/01/2024 gopal 1716004WL033920 gopal 00078 CNRB0004779 1326 0
SubTotal 2652 0
24 MANDSAUR MP-16-004-083-001/86-V
(SEMLIYA HEERA) 		1716004000NRG24160120240409788 16/01/2024 vidya bai malviya 1716004WL033909 vidya bai malviya 00089 CBIN0280771 1105 0
SubTotal 1105 0
25 MANDSAUR MP-16-004-036-001/212
(LASUDAWAN) 		1716004000NRG24160120240410275 16/01/2024 Vijay 1716004WL033939 Vijay 00089 CBIN0280777 1326 1326 Processed 14/03/2024 706716295 Vijay PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-036-001/9
(LASUDAWAN) 		1716004000NRG24160120240410283 16/01/2024 Manju Bai 1716004WL033939 Manju Bai 00089 CBIN0280777 1326 0
27 MANDSAUR MP-16-004-036-001/9
(LASUDAWAN) 		1716004000NRG24160120240410282 16/01/2024 Suama Lal 1716004WL033939 Suama Lal 00089 CBIN0280777 1326 0
SubTotal 3978 1326
28 MANDSAUR MP-16-004-100-001/30
(RATIKHEDI) 		1716004000NRG24160120240410352 16/01/2024 Gaur chand balai 1716004WL033947 Gaur chand balai 00105 CORP0001208 1547 0
SubTotal 1547 0
29 MANDSAUR MP-16-004-013-001/229-A
(LILDA) 		1716004000NRG24160120240410340 16/01/2024 Payarsingh 1716004WL033946 Payarsingh 00152 HDFC0000470 1326 0
SubTotal 1326 0
30 MANDSAUR MP-16-004-100-001/251-A
(RATIKHEDI) 		1716004000NRG24160120240410350 16/01/2024 basnti lal 1716004WL033947 basnti lal 00165 IBKL0000345 1547 0
SubTotal 1547 0
31 MANDSAUR MP-16-004-090-001/100-A
(KHAJURIA SARANG) 		1716004000NRG24160120240410059 16/01/2024 shankarlal 1716004WL033921 shankarlal 00168 ICIC0000538 221 221 Processed 14/03/2024 706716295 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDSAUR MP-16-004-090-001/167-V
(KHAJURIA SARANG) 		1716004000NRG24160120240410060 16/01/2024 kelash bai 1716004WL033921 kelash bai 00168 ICIC0000538 1326 0
SubTotal 1547 221
33 MANDSAUR MP-16-004-100-001/101-A
(RATIKHEDI) 		1716004000NRG24160120240410342 16/01/2024 Amratram suryvansi 1716004WL033947 Amratram suryvansi 00176 IDIB000M212 1547 1547 Processed 14/03/2024 706716295 Amratramsuryvansi PUNJAB NATIONAL BANK(508568)
34 MANDSAUR MP-16-004-100-001/108
(RATIKHEDI) 		1716004000NRG24160120240410343 16/01/2024 Dilip rav 1716004WL033947 Dilip rav 00176 IDIB000M212 1547 1547 Processed 14/03/2024 706716295 Diliprav INDIAN BANK(607105)
35 MANDSAUR MP-16-004-100-001/136-A
(RATIKHEDI) 		1716004000NRG24160120240410345 16/01/2024 radheshyam 1716004WL033947 radheshyam 00176 IDIB000M212 1547 1547 Processed 14/03/2024 706716295 radheshyam INDIAN BANK(607105)
36 MANDSAUR MP-16-004-100-001/168-A
(RATIKHEDI) 		1716004000NRG24160120240410346 16/01/2024 ambalal 1716004WL033947 ambalal 00176 IDIB000M212 1547 1547 Processed 14/03/2024 706716295 ambalal INDIAN BANK(607105)
37 MANDSAUR MP-16-004-100-001/239
(RATIKHEDI) 		1716004000NRG24160120240410348 16/01/2024 padamsingh anjana 1716004WL033947 padamsingh anjana 00176 IDIB000M212 1547 0
38 MANDSAUR MP-16-004-100-001/254-A
(RATIKHEDI) 		1716004000NRG24160120240410351 16/01/2024 kanhaiyalal 1716004WL033947 kanhaiyalal 00176 IDIB000M212 1547 0
39 MANDSAUR MP-16-004-100-001/31-A
(RATIKHEDI) 		1716004000NRG24160120240410353 16/01/2024 babulal 1716004WL033947 babulal 00176 IDIB000M212 1547 0
40 MANDSAUR MP-16-004-100-001/49-A
(RATIKHEDI) 		1716004000NRG24160120240410354 16/01/2024 bharat balai 1716004WL033947 bharat balai 00176 IDIB000M212 1547 1547 Processed 14/03/2024 706716295 bharatbalai INDIAN BANK(607105)
41 MANDSAUR MP-16-004-100-001/78
(RATIKHEDI) 		1716004000NRG24160120240410356 16/01/2024 dinesh sen 1716004WL033947 dinesh sen 00176 IDIB000M212 1547 1547 Processed 14/03/2024 706716295 dineshsen INDIAN BANK(607105)
SubTotal 13923 9282
42 MANDSAUR MP-16-004-099-001/34-C
(CHANGLI) 		1716004000NRG24160120240410331 16/01/2024 Dilipkumar 1716004WL033945 Dilipkumar 00177 IOBA0002957 1326 0
43 MANDSAUR MP-16-004-099-002/58
(CHANGLI) 		1716004000NRG24160120240410332 16/01/2024 Rukman Bai Ahirwar 1716004WL033945 Rukman Bai Ahirwar 00177 IOBA0002957 1326 0
SubTotal 2652 0
44 MANDSAUR MP-16-004-075-001/105
(KARNAKHEDI) 		1716004000NRG24160120240410047 16/01/2024 arvind 1716004WL033920 arvind 00354 PUNB0028110 1326 1326 Processed 14/03/2024 706716295 arvind PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-075-001/107-V
(KARNAKHEDI) 		1716004000NRG24160120240410048 16/01/2024 jagdish 1716004WL033920 jagdish 00354 PUNB0028110 1326 1326 Processed 14/03/2024 706716295 jagdish PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-075-001/143-V
(KARNAKHEDI) 		1716004000NRG24160120240410049 16/01/2024 AKHILESH 1716004WL033920 AKHILESH 00354 PUNB0028110 1326 0
47 MANDSAUR MP-16-004-075-001/20
(KARNAKHEDI) 		1716004000NRG24160120240410052 16/01/2024 bhawarlal 1716004WL033920 bhawarlal 00354 PUNB0028110 1326 1326 Processed 14/03/2024 706716295 bhawarlal PUNJAB NATIONAL BANK(508568)
48 MANDSAUR MP-16-004-083-001/321
(SEMLIYA HEERA) 		1716004000NRG24160120240409779 16/01/2024 sundar bai patidar 1716004WL033909 sundar bai patidar 00354 PUNB0028110 1547 1547 Processed 14/03/2024 706716295 sundarbaipatidar PUNJAB NATIONAL BANK(508568)
49 MANDSAUR MP-16-004-083-001/348-A
(SEMLIYA HEERA) 		1716004000NRG24160120240409783 16/01/2024 Rakesh Kumawat 1716004WL033909 Rakesh Kumawat 00354 PUNB0028110 1105 0
SubTotal 7956 5525
50 MANDSAUR MP-16-004-075-001/271
(KARNAKHEDI) 		1716004000NRG24160120240410054 16/01/2024 BAPULAL 1716004WL033920 BAPULAL 00354 PUNB0033600 1326 0
SubTotal 1326 0
51 MANDSAUR MP-16-004-075-001/166-A
(KARNAKHEDI) 		1716004000NRG24160120240410050 16/01/2024 nirmala 1716004WL033920 nirmala 00354 PUNB0273200 1326 1326 Rejected 14/03/2024 706716295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
52 MANDSAUR MP-16-004-036-001/195
(LASUDAWAN) 		1716004000NRG24160120240410284 16/01/2024 paniki bai 1716004WL033940 paniki bai 00354 PUNB0693600 1326 1326 Processed 14/03/2024 706716295 panikibai PUNJAB NATIONAL BANK(508568)
53 MANDSAUR MP-16-004-044-001/303
(DALODA RAIL) 		1716004044NRG24160120240409766 16/01/2024 Kashiram 1716004044WL033907 Kashiram 00354 PUNB0693600 1326 1326 Processed 14/03/2024 706716295 Kashiram PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-044-001/841-A
(DALODA RAIL) 		1716004044NRG24160120240409772 16/01/2024 Gopal Mali 1716004044WL033907 Gopal Mali 00354 PUNB0693600 1326 1326 Processed 14/03/2024 706716295 GopalMali PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-044-001/841-C
(DALODA RAIL) 		1716004044NRG24160120240409773 16/01/2024 Bhuvanilal Mali 1716004044WL033907 Bhuvanilal Mali 00354 PUNB0693600 1326 1326 Processed 14/03/2024 706716295 BhuvanilalMali INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDSAUR MP-16-004-100-001/246-A
(RATIKHEDI) 		1716004000NRG24160120240410349 16/01/2024 jaspal singh 1716004WL033947 jaspal singh 00354 PUNB0693600 1547 1547 Processed 14/03/2024 706716295 jaspalsingh PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-100-001/49-B
(RATIKHEDI) 		1716004000NRG24160120240410355 16/01/2024 radheshyam balai 1716004WL033947 radheshyam balai 00354 PUNB0693600 1547 1547 Processed 14/03/2024 706716295 radheshyambalai PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
58 MANDSAUR MP-16-004-013-001/145
(LILDA) 		1716004000NRG24160120240410334 16/01/2024 ummedsingh 1716004WL033946 ummedsingh 00415 SBIN0000422 1326 0
59 MANDSAUR MP-16-004-013-001/229
(LILDA) 		1716004000NRG24160120240410339 16/01/2024 MOHAN SINGH 1716004WL033946 MOHAN SINGH 00415 SBIN0000422 1326 0
60 MANDSAUR MP-16-004-075-001/290
(KARNAKHEDI) 		1716004000NRG24160120240410056 16/01/2024 ramesh dhangar 1716004WL033920 ramesh dhangar 00415 SBIN0000422 1326 0
SubTotal 3978 0
61 MANDSAUR MP-16-004-075-001/223-V
(KARNAKHEDI) 		1716004000NRG24160120240410053 16/01/2024 RAMNIWAS 1716004WL033920 RAMNIWAS 00415 SBIN0016550 1326 0
62 MANDSAUR MP-16-004-090-001/228
(KHAJURIA SARANG) 		1716004000NRG24160120240410061 16/01/2024 Manoj 1716004WL033921 Manoj 00415 SBIN0016550 1326 0
SubTotal 2652 0
63 MANDSAUR MP-16-004-013-001/226-B
(LILDA) 		1716004000NRG24160120240410338 16/01/2024 vinod kumar 1716004WL033946 vinod kumar 00415 SBIN0030160 1326 0
SubTotal 1326 0
64 MANDSAUR MP-16-004-020-003/137-A
(GUDIYANA) 		1716004020NRG24160120240410084 16/01/2024 BHARAT NATH 1716004020WL033924 BHARAT NATH 00415 SBIN0030260 1326 0
65 MANDSAUR MP-16-004-020-003/137-A
(GUDIYANA) 		1716004020NRG24160120240410085 16/01/2024 GUDDI 1716004020WL033924 GUDDI 00415 SBIN0030260 1326 0
66 MANDSAUR MP-16-004-075-001/295
(KARNAKHEDI) 		1716004000NRG24160120240410057 16/01/2024 RAMESH 1716004WL033920 RAMESH 00415 SBIN0030260 1547 1547 Processed 14/03/2024 706716295 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 1547
67 MANDSAUR MP-16-004-044-001/841-D
(DALODA RAIL) 		1716004044NRG24160120240409774 16/01/2024 Eshvar Lal 1716004044WL033907 Eshvar Lal 00462 UCBA0002961 1326 0
68 MANDSAUR MP-16-004-083-001/183-B
(SEMLIYA HEERA) 		1716004000NRG24160120240409778 16/01/2024 Shivshankar Malviya 1716004WL033909 Shivshankar Malviya 00462 UCBA0002961 1326 0
SubTotal 2652 0
69 MANDSAUR MP-16-004-044-001/752
(DALODA RAIL) 		1716004044NRG24160120240409770 16/01/2024 pushpa bai 1716004044WL033907 pushpa bai 00666 IDFB0041281 663 0
70 MANDSAUR MP-16-004-100-001/95
(RATIKHEDI) 		1716004000NRG24160120240410357 16/01/2024 prakash sen 1716004WL033947 prakash sen 00666 IDFB0041281 1547 0
SubTotal 2210 0
71 MANDSAUR MP-16-004-065-001/969
(GUJARBARDIYA) 		1716004000NRG24160120240410046 16/01/2024 Asha bheel 1716004WL033919 Asha bheel 00688 FINO0001001 1326 1326 Processed 14/03/2024 706716295 Ashabheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 MANDSAUR MP-16-004-065-001/229
(GUJARBARDIYA) 		1716004000NRG24160120240410040 16/01/2024 Arjun Singh Gurjar 1716004WL033919 Arjun Singh Gurjar 00689 AUBL0002321 1326 0
SubTotal 1326 0
73 MANDSAUR MP-16-004-083-001/348-A
(SEMLIYA HEERA) 		1716004000NRG24160120240409782 16/01/2024 RAKESH KUMAWAT 1716004WL033909 RAKESH KUMAWAT 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706716295 RAKESHKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDSAUR MP-16-004-083-001/360-A
(SEMLIYA HEERA) 		1716004000NRG24160120240409784 16/01/2024 premlata kumawat 1716004WL033909 premlata kumawat 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706716295 premlatakumawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDSAUR MP-16-004-083-001/413-A
(SEMLIYA HEERA) 		1716004000NRG24160120240409786 16/01/2024 Maya Patidar 1716004WL033909 Maya Patidar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706716295 MayaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
76 MANDSAUR MP-16-004-013-001/197-V
(LILDA) 		1716004000NRG24160120240410337 16/01/2024 GHANSHYAM 1716004WL033946 GHANSHYAM 00697 BKID0MG1401 1326 0
77 MANDSAUR MP-16-004-065-001/229
(GUJARBARDIYA) 		1716004000NRG24160120240410041 16/01/2024 Chanda Gurjar 1716004WL033919 Chanda Gurjar 00697 BKID0MG1401 1326 0
SubTotal 2652 0
78 MANDSAUR MP-16-004-013-001/33
(LILDA) 		1716004000NRG24160120240410341 16/01/2024 RAJESH 1716004WL033946 RAJESH 00697 BKID0MG1403 1326 0
SubTotal 1326 0
79 MANDSAUR MP-16-004-075-001/297
(KARNAKHEDI) 		1716004000NRG24160120240410058 16/01/2024 arjun 1716004WL033920 arjun 00697 BKID0MG1406 1547 0
SubTotal 1547 0
80 MANDSAUR MP-16-004-036-001/176
(LASUDAWAN) 		1716004000NRG24160120240410274 16/01/2024 parmeshwar 1716004WL033939 parmeshwar 00697 BKID0MG1410 1326 0
81 MANDSAUR MP-16-004-044-001/757
(DALODA RAIL) 		1716004044NRG24160120240409771 16/01/2024 BHERULAL KANHAIYALAL PATIDAR 1716004044WL033907 BHERULAL KANHAIYALAL PATIDAR 00697 BKID0MG1410 663 0
SubTotal 1989 0
82 MANDSAUR MP-16-004-036-001/226
(LASUDAWAN) 		1716004000NRG24160120240410285 16/01/2024 Ishwarlal 1716004WL033940 Ishwarlal 00697 BKID0NAMRGB 1326 0
83 MANDSAUR MP-16-004-036-001/284
(LASUDAWAN) 		1716004000NRG24160120240410276 16/01/2024 badrilal 1716004WL033939 badrilal 00697 BKID0NAMRGB 1326 0
SubTotal 2652 0
84 MANDSAUR MP-16-004-100-001/170-A
(RATIKHEDI) 		1716004000NRG24160120240410347 16/01/2024 Shivlal bagari 1716004WL033947 Shivlal bagari 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706716295 Shivlalbagari INDIAN BANK(607105)
SubTotal 1547 1547
Total 110721 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_160124APB_FTO_433093 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 8619
2 MANDSAUR MP1716004_160124APB_FTO_433093 Bank of India BKID0009129 MANDASAUR 5083
3 MANDSAUR MP1716004_160124APB_FTO_433093 Bank of India BKID0009131 DALODA 13039
4 MANDSAUR MP1716004_160124APB_FTO_433093 Canara Bank CNRB0004779 Mandsaur 2652
5 MANDSAUR MP1716004_160124APB_FTO_433093 Central Bank Of India CBIN0280771 MANDSAUR 1105
6 MANDSAUR MP1716004_160124APB_FTO_433093 Central Bank Of India CBIN0280777 DALAUDA 3978
7 MANDSAUR MP1716004_160124APB_FTO_433093 CORPORATION BANK CORP0001208 MANDSAUR 1547
8 MANDSAUR MP1716004_160124APB_FTO_433093 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
9 MANDSAUR MP1716004_160124APB_FTO_433093 IDBI Bank IBKL0000345 MANDSOUR 1547
10 MANDSAUR MP1716004_160124APB_FTO_433093 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
11 MANDSAUR MP1716004_160124APB_FTO_433093 Indian Bank IDIB000M212 MANDSAUR 13923
12 MANDSAUR MP1716004_160124APB_FTO_433093 Indian Overseas Bank IOBA0002957 MANDSOUR 2652
13 MANDSAUR MP1716004_160124APB_FTO_433093 Punjab National Bank PUNB0028110 Mandsaur 7956
14 MANDSAUR MP1716004_160124APB_FTO_433093 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
15 MANDSAUR MP1716004_160124APB_FTO_433093 Punjab National Bank PUNB0273200 NAGRI 1326
16 MANDSAUR MP1716004_160124APB_FTO_433093 Punjab National Bank PUNB0693600 DALOUDA MP 8398
17 MANDSAUR MP1716004_160124APB_FTO_433093 State Bank of India SBIN0000422 MANDSAUR 3978
18 MANDSAUR MP1716004_160124APB_FTO_433093 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2652
19 MANDSAUR MP1716004_160124APB_FTO_433093 State Bank of India SBIN0030160 NAHARGARH 1326
20 MANDSAUR MP1716004_160124APB_FTO_433093 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4199
21 MANDSAUR MP1716004_160124APB_FTO_433093 UCO Bank UCBA0002961 DALAUDA 2652
22 MANDSAUR MP1716004_160124APB_FTO_433093 IDFC Bank IDFB0041281 MANDSAUR 2210
23 MANDSAUR MP1716004_160124APB_FTO_433093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 MANDSAUR MP1716004_160124APB_FTO_433093 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
25 MANDSAUR MP1716004_160124APB_FTO_433093 India Post Payments Bank IPOS0000001 Mandsaur 3315
26 MANDSAUR MP1716004_160124APB_FTO_433093 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
27 MANDSAUR MP1716004_160124APB_FTO_433093 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
28 MANDSAUR MP1716004_160124APB_FTO_433093 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1547
29 MANDSAUR MP1716004_160124APB_FTO_433093 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1989
30 MANDSAUR MP1716004_160124APB_FTO_433093 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 2652
31 MANDSAUR MP1716004_160124APB_FTO_433093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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