Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_030823FTO_201747
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-16-004-033-001/411-D
(KUCHROD) 		1716004000NRG24030820230190567 03/08/2023 RAM 1716004WL014260 RAM 00032 UTIB0000645 221 221 Processed 10/08/2023 454773950 RAM (000000)
SubTotal 221 221
2 MANDSAUR MP-16-004-096-001/342-l
(RATHANA) 		1716004000NRG24030820230191108 03/08/2023 sampat bai 1716004WL014347 sampat bai 00032 UTIB0004482 1326 1326 Processed 10/08/2023 454773950 sampatbai (000000)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24030820230190674 03/08/2023 Vishnu kunwar 1716004WL014282 Vishnu kunwar 00045 BARB0DBMSUR 663 663 Processed 10/08/2023 454773950 Vishnukunwar (000000)
SubTotal 663 663
4 MANDSAUR MP-16-004-013-002/49
(LILDA) 		1716004000NRG24030820230191480 03/08/2023 Sohan Bai 1716004WL014370 Sohan Bai 00045 BARB0MANDSA 3536 3536 Processed 10/08/2023 454773950 SohanBai (000000)
5 MANDSAUR MP-16-004-038-003/160-B
(DAUDKHEDI) 		1716004000NRG24030820230191038 03/08/2023 Kalu bhil 1716004WL014342 Kalu bhil 00045 BARB0MANDSA 2652 2652 Processed 10/08/2023 454773950 Kalubhil (000000)
SubTotal 6188 6188
6 MANDSAUR MP-16-004-038-003/161-A
(DAUDKHEDI) 		1716004000NRG24030820230191039 03/08/2023 heena 1716004WL014342 heena 00048 BKID0009129 2652 2652 Processed 10/08/2023 454773950 heena (000000)
7 MANDSAUR MP-16-004-062-001/708
(BHALOT) 		1716004000NRG24030820230190517 03/08/2023 Ramkanya Bai 1716004WL014254 Ramkanya Bai 00048 BKID0009129 1768 1768 Processed 10/08/2023 454773950 RamkanyaBai (000000)
8 MANDSAUR MP-16-004-062-001/708
(BHALOT) 		1716004000NRG24030820230190516 03/08/2023 Ramkanya Bai 1716004WL014254 Ramkanya Bai 00048 BKID0009129 1768 1768 Processed 10/08/2023 454773950 RamkanyaBai (000000)
9 MANDSAUR MP-16-004-096-001/383-B
(RATHANA) 		1716004000NRG24030820230191114 03/08/2023 santosh 1716004WL014347 santosh 00048 BKID0009129 1326 1326 Processed 10/08/2023 454773950 santosh (000000)
SubTotal 7514 7514
10 MANDSAUR MP-16-004-047-002/413
(JOGIKHEDA) 		1716004000NRG24030820230190680 03/08/2023 kachrulal 1716004WL014282 kachrulal 00048 BKID0009131 663 663 Processed 10/08/2023 454773950 kachrulal (000000)
11 MANDSAUR MP-16-004-047-002/413
(JOGIKHEDA) 		1716004000NRG24030820230190679 03/08/2023 kachrulal 1716004WL014282 kachrulal 00048 BKID0009131 663 663 Processed 10/08/2023 454773950 kachrulal (000000)
12 MANDSAUR MP-16-004-108-001/267
(GURADIYA LALMUHA) 		1716004000NRG24030820230190538 03/08/2023 bhart 1716004WL014257 bhart 00048 BKID0009131 884 884 Processed 10/08/2023 454773950 bhart (000000)
13 MANDSAUR MP-16-004-108-001/267
(GURADIYA LALMUHA) 		1716004000NRG24030820230190539 03/08/2023 That 1716004WL014257 That 00048 BKID0009131 884 884 Processed 10/08/2023 454773950 That (000000)
14 MANDSAUR MP-16-004-108-001/270
(GURADIYA LALMUHA) 		1716004000NRG24030820230190541 03/08/2023 dilip 1716004WL014257 dilip 00048 BKID0009131 884 884 Processed 10/08/2023 454773950 dilip (000000)
SubTotal 3978 3978
15 MANDSAUR MP-16-004-043-002/48
(BANIKHEDI) 		1716004043NRG24030820230190838 03/08/2023 rukman bai 1716004043WL014294 rukman bai 00078 CNRB0004779 3094 3094 Processed 10/08/2023 454773950 rukmanbai (000000)
16 MANDSAUR MP-16-004-043-002/48-B
(BANIKHEDI) 		1716004043NRG24030820230190839 03/08/2023 kishore 1716004043WL014294 kishore 00078 CNRB0004779 3094 3094 Processed 10/08/2023 454773950 kishore (000000)
17 MANDSAUR MP-16-004-043-002/48-B
(BANIKHEDI) 		1716004043NRG24030820230190840 03/08/2023 manju bai 1716004043WL014294 manju bai 00078 CNRB0004779 3094 3094 Processed 10/08/2023 454773950 manjubai (000000)
18 MANDSAUR MP-16-004-096-001/359
(RATHANA) 		1716004000NRG24030820230191111 03/08/2023 sagita 1716004WL014347 sagita 00078 CNRB0004779 1105 1105 Processed 10/08/2023 454773950 sagita (000000)
19 MANDSAUR MP-16-004-108-001/107
(GURADIYA LALMUHA) 		1716004000NRG24030820230190521 03/08/2023 Ramknya bai 1716004WL014257 Ramknya bai 00078 CNRB0004779 884 884 Processed 10/08/2023 454773950 Ramknyabai (000000)
20 MANDSAUR MP-16-004-108-001/107
(GURADIYA LALMUHA) 		1716004000NRG24030820230190520 03/08/2023 Ramknya bai 1716004WL014257 Ramknya bai 00078 CNRB0004779 884 884 Processed 10/08/2023 454773950 Ramknyabai (000000)
SubTotal 12155 12155
21 MANDSAUR MP-16-004-038-002/94-A
(DAUDKHEDI) 		1716004000NRG24030820230191024 03/08/2023 yusuf khan 1716004WL014342 yusuf khan 00089 CBIN0280771 3094 3094 Processed 10/08/2023 454773950 yusufkhan (000000)
22 MANDSAUR MP-16-004-038-002/94-B
(DAUDKHEDI) 		1716004000NRG24030820230191025 03/08/2023 vasim khan 1716004WL014342 vasim khan 00089 CBIN0280771 3094 3094 Processed 10/08/2023 454773950 vasimkhan (000000)
23 MANDSAUR MP-16-004-038-003/114
(DAUDKHEDI) 		1716004000NRG24030820230191026 03/08/2023 Sitaram 1716004WL014342 Sitaram 00089 CBIN0280771 2873 2873 Processed 10/08/2023 454773950 Sitaram (000000)
SubTotal 9061 9061
24 MANDSAUR MP-16-004-021-001/283-A
(SIHOR) 		1716004000NRG24030820230191138 03/08/2023 Mangu Singh 1716004WL014350 Mangu Singh 00089 CBIN0280777 3094 3094 Processed 10/08/2023 454773950 ManguSingh (000000)
SubTotal 3094 3094
25 MANDSAUR MP-16-004-038-003/159
(DAUDKHEDI) 		1716004000NRG24030820230191036 03/08/2023 Ramchandra 1716004WL014342 Ramchandra 00165 IBKL0000345 2652 2652 Processed 10/08/2023 454773950 Ramchandra (000000)
SubTotal 2652 2652
26 MANDSAUR MP-16-004-038-003/158-B
(DAUDKHEDI) 		1716004000NRG24030820230191035 03/08/2023 ramkanya dhangar 1716004WL014342 ramkanya dhangar 00354 PUNB0033600 2873 2873 Processed 11/08/2023 454773950 ramkanyadhangar (000000)
27 MANDSAUR MP-16-004-099-002/143
(CHANGLI) 		1716004000NRG24030820230191020 03/08/2023 Nandkishor 1716004WL014340 Nandkishor 00354 PUNB0033600 221 221 Processed 11/08/2023 454773950 Nandkishor (000000)
SubTotal 3094 3094
28 MANDSAUR MP-16-004-014-001/411
(JHAWAL) 		1716004000NRG24030820230191068 03/08/2023 banshi lal 1716004WL014343 banshi lal 00354 PUNB0693600 2873 2873 Processed 11/08/2023 454773950 banshilal (000000)
SubTotal 2873 2873
29 MANDSAUR MP-16-004-014-001/217
(JHAWAL) 		1716004000NRG24030820230191046 03/08/2023 praful 1716004WL014343 praful 00415 SBIN0000422 2873 2873 Processed 10/08/2023 454773950 praful (000000)
30 MANDSAUR MP-16-004-038-003/146
(DAUDKHEDI) 		1716004000NRG24030820230191031 03/08/2023 sangita 1716004WL014342 sangita 00415 SBIN0000422 2873 2873 Processed 10/08/2023 454773950 sangita (000000)
31 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24030820230190672 03/08/2023 Rajendra singh 1716004WL014282 Rajendra singh 00415 SBIN0000422 663 663 Processed 10/08/2023 454773950 Rajendrasingh (000000)
32 MANDSAUR MP-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24030820230190673 03/08/2023 Bheru Singh 1716004WL014282 Bheru Singh 00415 SBIN0000422 663 663 Processed 10/08/2023 454773950 BheruSingh (000000)
33 MANDSAUR MP-16-004-047-002/412
(JOGIKHEDA) 		1716004000NRG24030820230190678 03/08/2023 chanda bai 1716004WL014282 chanda bai 00415 SBIN0000422 663 663 Processed 10/08/2023 454773950 chandabai (000000)
SubTotal 7735 7735
34 MANDSAUR MP-16-004-032-001/291
(RINDA) 		1716004000NRG24030820230191510 03/08/2023 RAMPRASAD 1716004WL014377 RAMPRASAD 00415 SBIN0006266 663 663 Processed 10/08/2023 454773950 RAMPRASAD (000000)
35 MANDSAUR MP-16-004-096-001/158
(RATHANA) 		1716004000NRG24030820230191121 03/08/2023 kesharbai 1716004WL014348 kesharbai 00415 SBIN0006266 1547 1547 Processed 10/08/2023 454773950 kesharbai (000000)
36 MANDSAUR MP-16-004-096-001/250
(RATHANA) 		1716004000NRG24030820230191343 03/08/2023 shyamkunwar 1716004WL014356 shyamkunwar 00415 SBIN0006266 1547 1547 Processed 10/08/2023 454773950 shyamkunwar (000000)
37 MANDSAUR MP-16-004-096-001/275
(RATHANA) 		1716004000NRG24030820230191136 03/08/2023 ranjit nath 1716004WL014349 ranjit nath 00415 SBIN0006266 1105 1105 Processed 10/08/2023 454773950 ranjitnath (000000)
38 MANDSAUR MP-16-004-096-001/276-C
(RATHANA) 		1716004000NRG24030820230191103 03/08/2023 sarita 1716004WL014347 sarita 00415 SBIN0006266 1326 1326 Processed 10/08/2023 454773950 sarita (000000)
39 MANDSAUR MP-16-004-096-001/279-B
(RATHANA) 		1716004000NRG24030820230191124 03/08/2023 asha 1716004WL014348 asha 00415 SBIN0006266 1547 1547 Processed 10/08/2023 454773950 asha (000000)
40 MANDSAUR MP-16-004-096-001/349-A
(RATHANA) 		1716004000NRG24030820230191349 03/08/2023 ANIL 1716004WL014356 ANIL 00415 SBIN0006266 1547 1547 Processed 10/08/2023 454773950 ANIL (000000)
41 MANDSAUR MP-16-004-096-001/349-A
(RATHANA) 		1716004000NRG24030820230191348 03/08/2023 raisa 1716004WL014356 raisa 00415 SBIN0006266 1547 1547 Processed 10/08/2023 454773950 raisa (000000)
42 MANDSAUR MP-16-004-096-001/396-C
(RATHANA) 		1716004000NRG24030820230191115 03/08/2023 hariom 1716004WL014347 hariom 00415 SBIN0006266 1326 1326 Processed 10/08/2023 454773950 hariom (000000)
43 MANDSAUR MP-16-004-096-001/97-A
(RATHANA) 		1716004000NRG24030820230191118 03/08/2023 manohar 1716004WL014347 manohar 00415 SBIN0006266 1326 1326 Processed 10/08/2023 454773950 manohar (000000)
44 MANDSAUR MP-16-004-096-002/66-A
(RATHANA) 		1716004000NRG24030820230191559 03/08/2023 yashpal 1716004WL014384 yashpal 00415 SBIN0006266 1326 1326 Processed 10/08/2023 454773950 yashpal (000000)
SubTotal 14807 14807
45 MANDSAUR MP-16-004-108-001/217
(GURADIYA LALMUHA) 		1716004000NRG24030820230190532 03/08/2023 Narendra 1716004WL014257 Narendra 00415 SBIN0018769 884 884 Processed 10/08/2023 454773950 Narendra (000000)
46 MANDSAUR MP-16-004-108-001/217
(GURADIYA LALMUHA) 		1716004000NRG24030820230190531 03/08/2023 Narendra 1716004WL014257 Narendra 00415 SBIN0018769 884 884 Processed 10/08/2023 454773950 Narendra (000000)
SubTotal 1768 1768
47 MANDSAUR MP-16-004-038-003/157
(DAUDKHEDI) 		1716004000NRG24030820230191034 03/08/2023 Pawan 1716004WL014342 Pawan 00415 SBIN0030099 2873 2873 Processed 10/08/2023 454773950 Pawan (000000)
48 MANDSAUR MP-16-004-038-003/160-A
(DAUDKHEDI) 		1716004000NRG24030820230191037 03/08/2023 vinod bacchu 1716004WL014342 vinod bacchu 00415 SBIN0030099 2652 2652 Processed 10/08/2023 454773950 vinodbacchu (000000)
SubTotal 5525 5525
49 MANDSAUR MP-16-004-013-002/73
(LILDA) 		1716004000NRG24030820230191439 03/08/2023 mangilal 1716004WL014367 mangilal 00415 SBIN0030160 3315 3315 Processed 10/08/2023 454773950 mangilal (000000)
50 MANDSAUR MP-16-004-013-002/86-B
(LILDA) 		1716004000NRG24030820230191477 03/08/2023 jitendar 1716004WL014369 jitendar 00415 SBIN0030160 3536 3536 Processed 10/08/2023 454773950 jitendar (000000)
51 MANDSAUR MP-16-004-013-002/94-V
(LILDA) 		1716004000NRG24030820230191491 03/08/2023 shyamlal 1716004WL014374 shyamlal 00415 SBIN0030160 3094 3094 Processed 10/08/2023 454773950 shyamlal (000000)
SubTotal 9945 9945
52 MANDSAUR MP-16-004-014-001/28
(JHAWAL) 		1716004000NRG24030820230191050 03/08/2023 dashrath 1716004WL014343 dashrath 00415 SBIN0030260 2873 2873 Processed 10/08/2023 454773950 dashrath (000000)
SubTotal 2873 2873
53 MANDSAUR MP-16-004-038-003/119
(DAUDKHEDI) 		1716004000NRG24030820230191027 03/08/2023 GOPAL DHANGAR 1716004WL014342 GOPAL DHANGAR 00462 UCBA0000377 2873 2873 Processed 10/08/2023 454773950 GOPALDHANGAR (000000)
SubTotal 2873 2873
54 MANDSAUR MP-16-004-047-002/412
(JOGIKHEDA) 		1716004000NRG24030820230190677 03/08/2023 Antim Anjna 1716004WL014282 Antim Anjna 00462 UCBA0002961 663 663 Processed 10/08/2023 454773950 AntimAnjna (000000)
SubTotal 663 663
55 MANDSAUR MP-16-004-096-001/137-C
(RATHANA) 		1716004000NRG24030820230191086 03/08/2023 arjun 1716004WL014347 arjun 00666 IDFB0041281 1326 1326 Processed 10/08/2023 454773950 arjun (000000)
SubTotal 1326 1326
56 MANDSAUR MP-16-004-027-001/76-A
(DHIKOLA) 		1716004000NRG24030820230190519 03/08/2023 Papu Dhangar 1716004WL014256 Papu Dhangar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773950 PapuDhangar (000000)
SubTotal 1326 1326
57 MANDSAUR MP-16-004-006-001/916
(DHUNDHRKA) 		1716004000NRG24030820230191499 03/08/2023 RAVI BALAI 1716004WL014375 RAVI BALAI 00689 AUBL0002321 1326 1326 Processed 10/08/2023 454773950 RAVIBALAI (000000)
58 MANDSAUR MP-16-004-013-001/172
(LILDA) 		1716004000NRG24030820230191485 03/08/2023 Arjun 1716004WL014371 Arjun 00689 AUBL0002321 1547 1547 Processed 10/08/2023 454773950 Arjun (000000)
59 MANDSAUR MP-16-004-013-001/172
(LILDA) 		1716004000NRG24030820230191484 03/08/2023 Arjun 1716004WL014371 Arjun 00689 AUBL0002321 1547 1547 Processed 10/08/2023 454773950 Arjun (000000)
60 MANDSAUR MP-16-004-096-001/169-B
(RATHANA) 		1716004000NRG24030820230191092 03/08/2023 shambhulal 1716004WL014347 shambhulal 00689 AUBL0002321 1326 1326 Processed 10/08/2023 454773950 shambhulal (000000)
61 MANDSAUR MP-16-004-096-001/274-V
(RATHANA) 		1716004000NRG24030820230191102 03/08/2023 ranjhit 1716004WL014347 ranjhit 00689 AUBL0002321 1326 1326 Processed 10/08/2023 454773950 ranjhit (000000)
62 MANDSAUR MP-16-004-108-001/318
(GURADIYA LALMUHA) 		1716004000NRG24030820230190546 03/08/2023 dipak 1716004WL014257 dipak 00689 AUBL0002321 884 884 Processed 10/08/2023 454773950 dipak (000000)
63 MANDSAUR MP-16-004-108-001/318
(GURADIYA LALMUHA) 		1716004000NRG24030820230190545 03/08/2023 dipak 1716004WL014257 dipak 00689 AUBL0002321 884 884 Processed 10/08/2023 454773950 dipak (000000)
SubTotal 8840 8840
64 MANDSAUR MP-16-004-096-001/5-D
(RATHANA) 		1716004000NRG24030820230191545 03/08/2023 pooja bai 1716004WL014384 pooja bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454773950 poojabai (000000)
65 MANDSAUR MP-16-004-096-002/18-A
(RATHANA) 		1716004000NRG24030820230191547 03/08/2023 chaina kuwer 1716004WL014384 chaina kuwer 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454773950 chainakuwer (000000)
66 MANDSAUR MP-16-004-096-002/18-A
(RATHANA) 		1716004000NRG24030820230191546 03/08/2023 chaina kuwer 1716004WL014384 chaina kuwer 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454773950 chainakuwer (000000)
67 MANDSAUR MP-16-004-096-002/49-C
(RATHANA) 		1716004000NRG24030820230191554 03/08/2023 raviNa 1716004WL014384 raviNa 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454773950 raviNa (000000)
68 MANDSAUR MP-16-004-096-002/49-C
(RATHANA) 		1716004000NRG24030820230191553 03/08/2023 raviNa 1716004WL014384 raviNa 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454773950 raviNa (000000)
69 MANDSAUR MP-16-004-108-001/190-V
(GURADIYA LALMUHA) 		1716004000NRG24030820230190528 03/08/2023 Ramlal 1716004WL014257 Ramlal 00691 IPOS0000001 884 884 Processed 10/08/2023 454773950 Ramlal (000000)
SubTotal 7514 7514
70 MANDSAUR MP-16-004-013-002/84
(LILDA) 		1716004000NRG24030820230191441 03/08/2023 RAMESHVAR 1716004WL014367 RAMESHVAR 00697 BKID0MG1403 3536 3536 Processed 10/08/2023 454773950 RAMESHVAR (000000)
71 MANDSAUR MP-16-004-019-001/48-A
(ISHAKPUR) 		1716004000NRG24030820230191565 03/08/2023 babulal 1716004WL014386 babulal 00697 BKID0MG1403 1547 1547 Processed 10/08/2023 454773950 babulal (000000)
72 MANDSAUR MP-16-004-096-001/14-C
(RATHANA) 		1716004000NRG24030820230191088 03/08/2023 jitendra 1716004WL014347 jitendra 00697 BKID0MG1403 1326 1326 Processed 10/08/2023 454773950 jitendra (000000)
73 MANDSAUR MP-16-004-096-001/241
(RATHANA) 		1716004000NRG24030820230191099 03/08/2023 mangala 1716004WL014347 mangala 00697 BKID0MG1403 1547 1547 Processed 10/08/2023 454773950 mangala (000000)
74 MANDSAUR MP-16-004-096-001/250
(RATHANA) 		1716004000NRG24030820230191344 03/08/2023 vipin singh rajput 1716004WL014356 vipin singh rajput 00697 BKID0MG1403 1547 1547 Processed 10/08/2023 454773950 vipinsinghrajput (000000)
75 MANDSAUR MP-16-004-096-001/253-D
(RATHANA) 		1716004000NRG24030820230191101 03/08/2023 govind 1716004WL014347 govind 00697 BKID0MG1403 1326 1326 Processed 10/08/2023 454773950 govind (000000)
76 MANDSAUR MP-16-004-096-002/27-D
(RATHANA) 		1716004000NRG24030820230191550 03/08/2023 durga bai 1716004WL014384 durga bai 00697 BKID0MG1403 1547 1547 Processed 10/08/2023 454773950 durgabai (000000)
77 MANDSAUR MP-16-004-096-002/5-A
(RATHANA) 		1716004000NRG24030820230191556 03/08/2023 Bharatram 1716004WL014384 Bharatram 00697 BKID0MG1403 1547 1547 Processed 10/08/2023 454773950 Bharatram (000000)
78 MANDSAUR MP-16-004-096-002/5-A
(RATHANA) 		1716004000NRG24030820230191555 03/08/2023 Bharatram 1716004WL014384 Bharatram 00697 BKID0MG1403 1326 1326 Processed 10/08/2023 454773950 Bharatram (000000)
SubTotal 15249 15249
79 MANDSAUR MP-16-004-096-001/14-C
(RATHANA) 		1716004000NRG24030820230191087 03/08/2023 delip 1716004WL014347 delip 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454773950 delip (000000)
80 MANDSAUR MP-16-004-096-001/21
(RATHANA) 		1716004000NRG24030820230191096 03/08/2023 shital 1716004WL014347 shital 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454773950 shital (000000)
SubTotal 2652 2652
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_030823FTO_201747 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 221
2 MANDSAUR MP1716004_030823FTO_201747 AXIS BANK UTIB0004482 Shamgarh 1326
3 MANDSAUR MP1716004_030823FTO_201747 Bank of Baroda BARB0DBMSUR MANDSAUR 663
4 MANDSAUR MP1716004_030823FTO_201747 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6188
5 MANDSAUR MP1716004_030823FTO_201747 Bank of India BKID0009129 MANDASAUR 7514
6 MANDSAUR MP1716004_030823FTO_201747 Bank of India BKID0009131 DALODA 3978
7 MANDSAUR MP1716004_030823FTO_201747 Canara Bank CNRB0004779 Mandsaur 12155
8 MANDSAUR MP1716004_030823FTO_201747 Central Bank Of India CBIN0280771 MANDSAUR 9061
9 MANDSAUR MP1716004_030823FTO_201747 Central Bank Of India CBIN0280777 DALAUDA 3094
10 MANDSAUR MP1716004_030823FTO_201747 IDBI Bank IBKL0000345 MANDSOUR 2652
11 MANDSAUR MP1716004_030823FTO_201747 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
12 MANDSAUR MP1716004_030823FTO_201747 Punjab National Bank PUNB0693600 DALOUDA MP 2873
13 MANDSAUR MP1716004_030823FTO_201747 State Bank of India SBIN0000422 MANDSAUR 7735
14 MANDSAUR MP1716004_030823FTO_201747 State Bank of India SBIN0006266 ADB LADUNA 14807
15 MANDSAUR MP1716004_030823FTO_201747 State Bank of India SBIN0018769 Dalauda 1768
16 MANDSAUR MP1716004_030823FTO_201747 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5525
17 MANDSAUR MP1716004_030823FTO_201747 State Bank of India SBIN0030160 NAHARGARH 9945
18 MANDSAUR MP1716004_030823FTO_201747 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2873
19 MANDSAUR MP1716004_030823FTO_201747 UCO Bank UCBA0000377 MANDSAUR 2873
20 MANDSAUR MP1716004_030823FTO_201747 UCO Bank UCBA0002961 DALAUDA 663
21 MANDSAUR MP1716004_030823FTO_201747 IDFC Bank IDFB0041281 MANDSAUR 1326
22 MANDSAUR MP1716004_030823FTO_201747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 MANDSAUR MP1716004_030823FTO_201747 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 8840
24 MANDSAUR MP1716004_030823FTO_201747 India Post Payments Bank IPOS0000001 Mandsaur 7514
25 MANDSAUR MP1716004_030823FTO_201747 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 15249
26 MANDSAUR MP1716004_030823FTO_201747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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