Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_130723FTO_164530
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-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24130720230146517 13/07/2023 Vishnu kunwar 1716004WL010748 Vishnu kunwar 00045 BARB0DBMSUR 1547 1547 Processed 19/07/2023 051221450 Vishnukunwar (000000)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-027-002/79-B
(DHIKOLA) 		1716004000NRG24130720230146455 13/07/2023 Magi Bai 1716004WL010743 Magi Bai 00045 BARB0MANDSA 884 884 Processed 19/07/2023 051221450 MagiBai (000000)
3 MANDSAUR MP-16-004-027-002/79-B
(DHIKOLA) 		1716004000NRG24130720230146454 13/07/2023 Magi Bai 1716004WL010743 Magi Bai 00045 BARB0MANDSA 1105 1105 Processed 19/07/2023 051221450 MagiBai (000000)
4 MANDSAUR MP-16-004-068-001/1011-A
(MULTANPURA) 		1716004000NRG24130720230146591 13/07/2023 Najru 1716004WL010750 Najru 00045 BARB0MANDSA 1105 1105 Processed 19/07/2023 051221450 Najru (000000)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-027-002/122
(DHIKOLA) 		1716004000NRG24130720230146406 13/07/2023 Radha 1716004WL010743 Radha 00048 BKID0009129 1326 1326 Processed 19/07/2023 051221450 Radha (000000)
6 MANDSAUR MP-16-004-027-002/37-B
(DHIKOLA) 		1716004000NRG24130720230146421 13/07/2023 Shana 1716004WL010743 Shana 00048 BKID0009129 1326 1326 Processed 19/07/2023 051221450 Shana (000000)
SubTotal 2652 2652
7 MANDSAUR MP-16-004-044-001/621-V
(DALODA RAIL) 		1716004000NRG24130720230146490 13/07/2023 bhanwarlal 1716004WL010745 bhanwarlal 00048 BKID0009131 1105 1105 Processed 19/07/2023 051221450 bhanwarlal (000000)
8 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24130720230146528 13/07/2023 mangal 1716004WL010748 mangal 00048 BKID0009131 1547 1547 Processed 19/07/2023 051221450 mangal (000000)
9 MANDSAUR MP-16-004-086-001/54
(KHODANA) 		1716004000NRG24130720230146578 13/07/2023 vardichand 1716004WL010749 vardichand 00048 BKID0009131 1326 1326 Processed 19/07/2023 051221450 vardichand (000000)
10 MANDSAUR MP-16-004-086-001/71
(KHODANA) 		1716004000NRG24130720230146580 13/07/2023 nirbhayram 1716004WL010749 nirbhayram 00048 BKID0009131 1326 1326 Processed 19/07/2023 051221450 nirbhayram (000000)
SubTotal 5304 5304
11 MANDSAUR MP-16-004-027-002/78-A
(DHIKOLA) 		1716004000NRG24130720230146448 13/07/2023 puja 1716004WL010743 puja 00078 CNRB0003178 1326 1326 Processed 19/07/2023 051221450 puja (000000)
SubTotal 1326 1326
12 MANDSAUR MP-16-004-068-001/1001-A
(MULTANPURA) 		1716004000NRG24130720230146582 13/07/2023 Raish 1716004WL010750 Raish 00089 CBIN0280771 884 884 Processed 19/07/2023 051221450 Raish (000000)
13 MANDSAUR MP-16-004-068-001/844-A
(MULTANPURA) 		1716004000NRG24130720230146597 13/07/2023 ruksar 1716004WL010750 ruksar 00089 CBIN0280771 663 663 Processed 19/07/2023 051221450 ruksar (000000)
SubTotal 1547 1547
14 MANDSAUR MP-16-004-047-001/137
(JOGIKHEDA) 		1716004000NRG24130720230146508 13/07/2023 Shankarlal 1716004WL010748 Shankarlal 00089 CBIN0280777 1547 1547 Processed 19/07/2023 051221450 Shankarlal (000000)
15 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24130720230146524 13/07/2023 Deeraj Singh 1716004WL010748 Deeraj Singh 00089 CBIN0280777 1547 1547 Processed 19/07/2023 051221450 DeerajSingh (000000)
16 MANDSAUR MP-16-004-047-001/323-A
(JOGIKHEDA) 		1716004000NRG24130720230146529 13/07/2023 Ghanshyam 1716004WL010748 Ghanshyam 00089 CBIN0280777 1547 1547 Processed 19/07/2023 051221450 Ghanshyam (000000)
17 MANDSAUR MP-16-004-047-001/328-A
(JOGIKHEDA) 		1716004000NRG24130720230146532 13/07/2023 jitendra 1716004WL010748 jitendra 00089 CBIN0280777 1547 1547 Processed 19/07/2023 051221450 jitendra (000000)
18 MANDSAUR MP-16-004-047-001/355-A
(JOGIKHEDA) 		1716004000NRG24130720230146534 13/07/2023 Nihal 1716004WL010748 Nihal 00089 CBIN0280777 1547 1547 Processed 19/07/2023 051221450 Nihal (000000)
19 MANDSAUR MP-16-004-047-001/355-A
(JOGIKHEDA) 		1716004000NRG24130720230146533 13/07/2023 Nihal 1716004WL010748 Nihal 00089 CBIN0280777 1547 1547 Processed 19/07/2023 051221450 Nihal (000000)
SubTotal 9282 9282
20 MANDSAUR MP-16-004-027-002/78-B
(DHIKOLA) 		1716004000NRG24130720230146450 13/07/2023 Kalabai 1716004WL010743 Kalabai 00089 CBIN0285104 1326 1326 Processed 19/07/2023 051221450 Kalabai (000000)
21 MANDSAUR MP-16-004-027-002/78-B
(DHIKOLA) 		1716004000NRG24130720230146449 13/07/2023 Kalabai 1716004WL010743 Kalabai 00089 CBIN0285104 1326 1326 Processed 19/07/2023 051221450 Kalabai (000000)
22 MANDSAUR MP-16-004-068-001/1004-A
(MULTANPURA) 		1716004000NRG24130720230146585 13/07/2023 Rais 1716004WL010750 Rais 00089 CBIN0285104 1105 1105 Processed 19/07/2023 051221450 Rais (000000)
SubTotal 3757 3757
23 MANDSAUR MP-16-004-047-001/317-B
(JOGIKHEDA) 		1716004000NRG24130720230146518 13/07/2023 jalamsingh rajpoot 1716004WL010748 jalamsingh rajpoot 00176 IDIB000M212 1547 1547 Processed 19/07/2023 051221450 jalamsinghrajpoot (000000)
24 MANDSAUR MP-16-004-047-001/320-A
(JOGIKHEDA) 		1716004000NRG24130720230146525 13/07/2023 kavita 1716004WL010748 kavita 00176 IDIB000M212 1547 1547 Processed 19/07/2023 051221450 kavita (000000)
SubTotal 3094 3094
25 MANDSAUR MP-16-004-027-002/22-V
(DHIKOLA) 		1716004000NRG24130720230146415 13/07/2023 Archana Bai 1716004WL010743 Archana Bai 00354 PUNB0033600 1326 1326 Processed 19/07/2023 051221450 ArchanaBai (000000)
SubTotal 1326 1326
26 MANDSAUR MP-16-004-085-001/242
(KACHANARA) 		1716004000NRG24120720230145276 13/07/2023 babu kha 1716004WL010679 babu kha 00354 PUNB0273200 442 442 Processed 19/07/2023 051221450 babukha (000000)
27 MANDSAUR MP-16-004-085-001/242
(KACHANARA) 		1716004000NRG24120720230145277 13/07/2023 babu kha 1716004WL010679 babu kha 00354 PUNB0273200 442 442 Processed 19/07/2023 051221450 babukha (000000)
28 MANDSAUR MP-16-004-087-001/385-A
(NIMBOD) 		1716004087NRG24120720230145256 13/07/2023 BALKRISHNA 1716004087WL010677 BALKRISHNA 00354 PUNB0273200 1105 1105 Processed 19/07/2023 051221450 BALKRISHNA (000000)
SubTotal 1989 1989
29 MANDSAUR MP-16-004-047-001/355-B
(JOGIKHEDA) 		1716004000NRG24130720230146535 13/07/2023 indarmal 1716004WL010748 indarmal 00354 PUNB0693600 1547 1547 Processed 19/07/2023 051221450 indarmal (000000)
SubTotal 1547 1547
30 MANDSAUR MP-16-004-044-001/240
(DALODA RAIL) 		1716004000NRG24130720230146486 13/07/2023 Sahita Bai 1716004WL010745 Sahita Bai 00354 PUNB0947700 1105 1105 Processed 19/07/2023 051221450 SahitaBai (000000)
SubTotal 1105 1105
31 MANDSAUR MP-16-004-047-001/159
(JOGIKHEDA) 		1716004000NRG24130720230146510 13/07/2023 bhagirath 1716004WL010748 bhagirath 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 bhagirath (000000)
32 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24130720230146514 13/07/2023 Rajendra singh 1716004WL010748 Rajendra singh 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 Rajendrasingh (000000)
33 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24130720230146515 13/07/2023 Rajendra singh 1716004WL010748 Rajendra singh 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 Rajendrasingh (000000)
34 MANDSAUR MP-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24130720230146516 13/07/2023 Bheru Singh 1716004WL010748 Bheru Singh 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 BheruSingh (000000)
35 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24130720230146527 13/07/2023 anop 1716004WL010748 anop 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 anop (000000)
36 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24130720230146526 13/07/2023 anop 1716004WL010748 anop 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 anop (000000)
37 MANDSAUR MP-16-004-047-001/355-B
(JOGIKHEDA) 		1716004000NRG24130720230146536 13/07/2023 kalabai 1716004WL010748 kalabai 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 kalabai (000000)
38 MANDSAUR MP-16-004-047-001/401-A
(JOGIKHEDA) 		1716004000NRG24130720230146541 13/07/2023 Resam Bai 1716004WL010748 Resam Bai 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 ResamBai (000000)
39 MANDSAUR MP-16-004-047-001/68
(JOGIKHEDA) 		1716004000NRG24130720230146543 13/07/2023 Rajendra singh 1716004WL010748 Rajendra singh 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 Rajendrasingh (000000)
40 MANDSAUR MP-16-004-047-001/97-A
(JOGIKHEDA) 		1716004000NRG24130720230146548 13/07/2023 Vinod 1716004WL010748 Vinod 00415 SBIN0000422 1547 1547 Processed 19/07/2023 051221450 Vinod (000000)
41 MANDSAUR MP-16-004-068-001/1002-A
(MULTANPURA) 		1716004000NRG24130720230146583 13/07/2023 Mukhtiyar 1716004WL010750 Mukhtiyar 00415 SBIN0000422 884 884 Processed 19/07/2023 051221450 Mukhtiyar (000000)
SubTotal 16354 16354
42 MANDSAUR MP-16-004-106-001/145-A
(CHIPLANA) 		1716004000NRG24130720230146464 13/07/2023 sanjju kunwar 1716004WL010744 sanjju kunwar 00415 SBIN0006266 3094 3094 Processed 19/07/2023 051221450 sanjjukunwar (000000)
SubTotal 3094 3094
43 MANDSAUR MP-16-004-087-001/382-A
(NIMBOD) 		1716004087NRG24120720230145254 13/07/2023 KULDEEP 1716004087WL010677 KULDEEP 00415 SBIN0016550 1105 1105 Processed 19/07/2023 051221450 KULDEEP (000000)
44 MANDSAUR MP-16-004-087-001/382-A
(NIMBOD) 		1716004087NRG24120720230145253 13/07/2023 KULDEEP 1716004087WL010677 KULDEEP 00415 SBIN0016550 1105 1105 Processed 19/07/2023 051221450 KULDEEP (000000)
45 MANDSAUR MP-16-004-087-001/491
(NIMBOD) 		1716004087NRG24120720230145260 13/07/2023 bhagram 1716004087WL010677 bhagram 00415 SBIN0016550 1105 1105 Processed 19/07/2023 051221450 bhagram (000000)
SubTotal 3315 3315
46 MANDSAUR MP-16-004-027-002/71-D
(DHIKOLA) 		1716004000NRG24130720230146445 13/07/2023 Ramkaran 1716004WL010743 Ramkaran 00415 SBIN0030099 1105 1105 Processed 19/07/2023 051221450 Ramkaran (000000)
SubTotal 1105 1105
47 MANDSAUR MP-16-004-086-001/144-A
(KHODANA) 		1716004000NRG24130720230146553 13/07/2023 Pinkesh 1716004WL010749 Pinkesh 00415 SBIN0030197 1326 1326 Processed 19/07/2023 051221450 Pinkesh (000000)
SubTotal 1326 1326
48 MANDSAUR MP-16-004-047-001/3
(JOGIKHEDA) 		1716004000NRG24130720230146512 13/07/2023 dariyav 1716004WL010748 dariyav 00415 SBIN0030260 1547 1547 Processed 19/07/2023 051221450 dariyav (000000)
49 MANDSAUR MP-16-004-086-001/239
(KHODANA) 		1716004000NRG24130720230146565 13/07/2023 govind kunwar 1716004WL010749 govind kunwar 00415 SBIN0030260 1326 1326 Processed 19/07/2023 051221450 govindkunwar (000000)
SubTotal 2873 2873
50 MANDSAUR MP-16-004-027-002/168-B
(DHIKOLA) 		1716004000NRG24130720230146409 13/07/2023 BHUVANILAL 1716004WL010743 BHUVANILAL 00415 SBIN0030428 1326 1326 Processed 19/07/2023 051221450 BHUVANILAL (000000)
51 MANDSAUR MP-16-004-068-001/1003-A
(MULTANPURA) 		1716004000NRG24130720230146584 13/07/2023 Shahid 1716004WL010750 Shahid 00415 SBIN0030428 1105 1105 Processed 19/07/2023 051221450 Shahid (000000)
52 MANDSAUR MP-16-004-068-001/1005-A
(MULTANPURA) 		1716004000NRG24130720230146586 13/07/2023 Toshif mathariya 1716004WL010750 Toshif mathariya 00415 SBIN0030428 1105 1105 Processed 19/07/2023 051221450 Toshifmathariya (000000)
53 MANDSAUR MP-16-004-068-001/1006-A
(MULTANPURA) 		1716004000NRG24130720230146587 13/07/2023 Akbar 1716004WL010750 Akbar 00415 SBIN0030428 1105 1105 Processed 19/07/2023 051221450 Akbar (000000)
54 MANDSAUR MP-16-004-068-001/1008-A
(MULTANPURA) 		1716004000NRG24130720230146589 13/07/2023 Ikbal 1716004WL010750 Ikbal 00415 SBIN0030428 1105 1105 Processed 19/07/2023 051221450 Ikbal (000000)
SubTotal 5746 5746
55 MANDSAUR MP-16-004-047-001/326-A
(JOGIKHEDA) 		1716004000NRG24130720230146530 13/07/2023 krishna kharol 1716004WL010748 krishna kharol 00415 SBIN0030437 1547 1547 Processed 19/07/2023 051221450 krishnakharol (000000)
SubTotal 1547 1547
56 MANDSAUR MP-16-004-047-001/318-B
(JOGIKHEDA) 		1716004000NRG24130720230146522 13/07/2023 Kailsh kunwar 1716004WL010748 Kailsh kunwar 00462 UCBA0002961 1547 1547 Processed 19/07/2023 051221450 Kailshkunwar (000000)
57 MANDSAUR MP-16-004-047-001/327-A
(JOGIKHEDA) 		1716004000NRG24130720230146531 13/07/2023 jagdish 1716004WL010748 jagdish 00462 UCBA0002961 1547 1547 Processed 19/07/2023 051221450 jagdish (000000)
SubTotal 3094 3094
58 MANDSAUR MP-16-004-027-002/228-A
(DHIKOLA) 		1716004000NRG24130720230146416 13/07/2023 Ratan Bai 1716004WL010743 Ratan Bai 00468 UBIN0912085 1326 1326 Processed 19/07/2023 051221450 RatanBai (000000)
59 MANDSAUR MP-16-004-027-002/66-B
(DHIKOLA) 		1716004000NRG24130720230146436 13/07/2023 Dashrath 1716004WL010743 Dashrath 00468 UBIN0912085 1326 1326 Processed 19/07/2023 051221450 Dashrath (000000)
SubTotal 2652 2652
60 MANDSAUR MP-16-004-027-002/79-A
(DHIKOLA) 		1716004000NRG24130720230146453 13/07/2023 Ramesh 1716004WL010743 Ramesh 00662 BDBL0001499 1105 1105 Processed 19/07/2023 051221450 Ramesh (000000)
SubTotal 1105 1105
61 MANDSAUR MP-16-004-047-001/317-B
(JOGIKHEDA) 		1716004000NRG24130720230146519 13/07/2023 dharmpal singh 1716004WL010748 dharmpal singh 00666 IDFB0041281 1547 1547 Processed 19/07/2023 051221450 dharmpalsingh (000000)
62 MANDSAUR MP-16-004-068-001/1009-A
(MULTANPURA) 		1716004000NRG24130720230146590 13/07/2023 Ampu 1716004WL010750 Ampu 00666 IDFB0041281 1105 1105 Processed 19/07/2023 051221450 Ampu (000000)
SubTotal 2652 2652
63 MANDSAUR MP-16-004-027-002/78-D
(DHIKOLA) 		1716004000NRG24130720230146452 13/07/2023 Dhelabai 1716004WL010743 Dhelabai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051221450 Dhelabai (000000)
64 MANDSAUR MP-16-004-027-002/78-D
(DHIKOLA) 		1716004000NRG24130720230146451 13/07/2023 Jagnnath 1716004WL010743 Jagnnath 00688 FINO0001446 1105 1105 Processed 19/07/2023 051221450 Jagnnath (000000)
SubTotal 2210 2210
65 MANDSAUR MP-16-004-047-001/71-A
(JOGIKHEDA) 		1716004000NRG24130720230146544 13/07/2023 Darbarsingh 1716004WL010748 Darbarsingh 00689 AUBL0002321 1547 1547 Processed 19/07/2023 051221450 Darbarsingh (000000)
SubTotal 1547 1547
66 MANDSAUR MP-16-004-027-002/77-D
(DHIKOLA) 		1716004000NRG24130720230146447 13/07/2023 Bapulal 1716004WL010743 Bapulal 00697 BKID0MG1401 1326 1326 Processed 19/07/2023 051221450 Bapulal (000000)
67 MANDSAUR MP-16-004-067-001/427
(GURADIYA DEDA) 		1716004000NRG24130720230146504 13/07/2023 Ashik khan 1716004WL010747 Ashik khan 00697 BKID0MG1401 1326 1326 Processed 19/07/2023 051221450 Ashikkhan (000000)
68 MANDSAUR MP-16-004-068-001/1007-A
(MULTANPURA) 		1716004000NRG24130720230146588 13/07/2023 Sheru 1716004WL010750 Sheru 00697 BKID0MG1401 1105 1105 Processed 19/07/2023 051221450 Sheru (000000)
SubTotal 3757 3757
69 MANDSAUR MP-16-004-107-001/85-A
(GARODA) 		1716004000NRG24130720230146498 13/07/2023 gopal 1716004WL010746 gopal 00697 BKID0NAMRGB 2652 2652 Processed 19/07/2023 051221450 gopal (000000)
SubTotal 2652 2652
70 MANDSAUR MP-16-004-027-002/56-C
(DHIKOLA) 		1716004000NRG24130720230146430 13/07/2023 Dipak 1716004WL010743 Dipak 00703 AIRP0000001 1105 1105 Processed 19/07/2023 051221450 Dipak (000000)
71 MANDSAUR MP-16-004-027-002/56-C
(DHIKOLA) 		1716004000NRG24130720230146429 13/07/2023 Dipak 1716004WL010743 Dipak 00703 AIRP0000001 1105 1105 Processed 19/07/2023 051221450 Dipak (000000)
SubTotal 2210 2210
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_130723FTO_164530 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
2 MANDSAUR MP1716004_130723FTO_164530 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
3 MANDSAUR MP1716004_130723FTO_164530 Bank of India BKID0009129 MANDASAUR 2652
4 MANDSAUR MP1716004_130723FTO_164530 Bank of India BKID0009131 DALODA 5304
5 MANDSAUR MP1716004_130723FTO_164530 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
6 MANDSAUR MP1716004_130723FTO_164530 Central Bank Of India CBIN0280771 MANDSAUR 1547
7 MANDSAUR MP1716004_130723FTO_164530 Central Bank Of India CBIN0280777 DALAUDA 9282
8 MANDSAUR MP1716004_130723FTO_164530 Central Bank Of India CBIN0285104 Mandi Gate 3757
9 MANDSAUR MP1716004_130723FTO_164530 Indian Bank IDIB000M212 MANDSAUR 3094
10 MANDSAUR MP1716004_130723FTO_164530 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
11 MANDSAUR MP1716004_130723FTO_164530 Punjab National Bank PUNB0273200 NAGRI 1989
12 MANDSAUR MP1716004_130723FTO_164530 Punjab National Bank PUNB0693600 DALOUDA MP 1547
13 MANDSAUR MP1716004_130723FTO_164530 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1105
14 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0000422 MANDSAUR 16354
15 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0006266 ADB LADUNA 3094
16 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2210
17 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 1105
18 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1105
19 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0030197 DHODHAR 1326
20 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2873
21 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5746
22 MANDSAUR MP1716004_130723FTO_164530 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1547
23 MANDSAUR MP1716004_130723FTO_164530 UCO Bank UCBA0002961 DALAUDA 3094
24 MANDSAUR MP1716004_130723FTO_164530 Union Bank of India UBIN0912085 Mandsaur 2652
25 MANDSAUR MP1716004_130723FTO_164530 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
26 MANDSAUR MP1716004_130723FTO_164530 IDFC Bank IDFB0041281 MANDSAUR 2652
27 MANDSAUR MP1716004_130723FTO_164530 Fino Payments Bank Ltd FINO0001446 MP RO 2210
28 MANDSAUR MP1716004_130723FTO_164530 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
29 MANDSAUR MP1716004_130723FTO_164530 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3757
30 MANDSAUR MP1716004_130723FTO_164530 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 2652
31 MANDSAUR MP1716004_130723FTO_164530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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