Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_300623APB_FTO_138940
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 MANDLA MP-35-004-016-002/24
(TIKARIA) 		1735004016NRG24300620230452732 30/06/2023 LALA RAM UIKEY 1735004016WL021777 LALA RAM UIKEY 00045 BARB0MANDLA 1140 1140 Processed 11/07/2023 800101090 LALARAMUIKEY BANK OF BARODA(606985)
SubTotal 1140 1140
2 MANDLA MP-35-004-016-003/218
(TIKARIA) 		1735004016NRG24300620230453748 30/06/2023 SANGHVI 1735004016WL021808 SANGHVI 00051 MAHB0000788 1110 1110 Processed 11/07/2023 800101090 SANGHVI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
3 MANDLA MP-35-004-016-003/211-A
(TIKARIA) 		1735004016NRG24300620230453744 30/06/2023 vinay 1735004016WL021808 vinay 00078 CNRB0004115 1110 1110 Processed 11/07/2023 800101090 vinay STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 MANDLA MP-35-004-054-002/110
(BORIYA) 		1735004054NRG24300620230451781 30/06/2023 shyama 1735004054WL021712 shyama 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 shyama CENTRAL BANK OF INDIA(607115)
5 MANDLA MP-35-004-054-002/110a
(BORIYA) 		1735004054NRG24300620230451782 30/06/2023 NAND KISHOR 1735004054WL021712 NAND KISHOR 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 NANDKISHOR CENTRAL BANK OF INDIA(607115)
6 MANDLA MP-35-004-054-002/113
(BORIYA) 		1735004054NRG24300620230451783 30/06/2023 REKHA UIKEY 1735004054WL021712 REKHA UIKEY 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 REKHAUIKEY CENTRAL BANK OF INDIA(607115)
7 MANDLA MP-35-004-054-002/140-A
(BORIYA) 		1735004054NRG24300620230451786 30/06/2023 Daduram 1735004054WL021712 Daduram 00089 CBIN0281083 1206 1206 Processed 11/07/2023 800101090 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDLA MP-35-004-054-002/157a
(BORIYA) 		1735004054NRG24300620230451798 30/06/2023 JAMUNA MARAVI 1735004054WL021713 JAMUNA MARAVI 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 JAMUNAMARAVI CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-054-002/157a
(BORIYA) 		1735004054NRG24300620230451797 30/06/2023 REVARAM 1735004054WL021713 REVARAM 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 REVARAM CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-054-002/168
(BORIYA) 		1735004054NRG24300620230451788 30/06/2023 urmila 1735004054WL021712 urmila 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 urmila CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-054-002/168a
(BORIYA) 		1735004054NRG24300620230451789 30/06/2023 madhubala 1735004054WL021712 madhubala 00089 CBIN0281083 1206 1206 Processed 11/07/2023 800101090 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDLA MP-35-004-054-002/41-A
(BORIYA) 		1735004054NRG24300620230451791 30/06/2023 roopsing 1735004054WL021712 roopsing 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 roopsing CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-054-002/46
(BORIYA) 		1735004054NRG24300620230451792 30/06/2023 narayan 1735004054WL021712 narayan 00089 CBIN0281083 1206 1206 Processed 11/07/2023 800101090 narayan CANARA BANK(508532)
14 MANDLA MP-35-004-054-002/52-A
(BORIYA) 		1735004054NRG24300620230451801 30/06/2023 anupa 1735004054WL021713 anupa 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 anupa CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-054-002/52-A
(BORIYA) 		1735004054NRG24300620230451800 30/06/2023 chhtar 1735004054WL021713 chhtar 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 chhtar CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-054-002/55
(BORIYA) 		1735004054NRG24300620230451793 30/06/2023 Bhuvan 1735004054WL021712 Bhuvan 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 Bhuvan CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-054-002/55
(BORIYA) 		1735004054NRG24300620230451794 30/06/2023 SIYABAI 1735004054WL021712 SIYABAI 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 SIYABAI CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-054-002/70-B
(BORIYA) 		1735004054NRG24300620230453170 30/06/2023 kalashram 1735004054WL021790 kalashram 00089 CBIN0281083 402 402 Processed 12/07/2023 800101090 kalashram CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-054-002/70-B
(BORIYA) 		1735004054NRG24300620230453171 30/06/2023 sampatiya 1735004054WL021790 sampatiya 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 sampatiya CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-054-002/72
(BORIYA) 		1735004054NRG24300620230453172 30/06/2023 meera bai 1735004054WL021790 meera bai 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 meerabai CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-054-002/72
(BORIYA) 		1735004054NRG24300620230453173 30/06/2023 NISHA DHURVEY 1735004054WL021790 NISHA DHURVEY 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 NISHADHURVEY CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-054-002/74
(BORIYA) 		1735004054NRG24300620230453174 30/06/2023 shohan 1735004054WL021790 shohan 00089 CBIN0281083 201 201 Processed 12/07/2023 800101090 shohan CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-054-002/78
(BORIYA) 		1735004054NRG24300620230453177 30/06/2023 DURGESH TEKAM 1735004054WL021790 DURGESH TEKAM 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 DURGESHTEKAM CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-054-002/78
(BORIYA) 		1735004054NRG24300620230453176 30/06/2023 PHOOLVATI 1735004054WL021790 PHOOLVATI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 PHOOLVATI CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-054-002/78
(BORIYA) 		1735004054NRG24300620230453175 30/06/2023 ramesh 1735004054WL021790 ramesh 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 ramesh CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-054-002/84
(BORIYA) 		1735004054NRG24300620230453178 30/06/2023 jhamiya 1735004054WL021790 jhamiya 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 jhamiya CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-054-002/84-B
(BORIYA) 		1735004054NRG24300620230453179 30/06/2023 JYOTI 1735004054WL021790 JYOTI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 JYOTI CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-054-002/86-A
(BORIYA) 		1735004054NRG24300620230453180 30/06/2023 amarvati 1735004054WL021790 amarvati 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 amarvati CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-054-002/88
(BORIYA) 		1735004054NRG24300620230451795 30/06/2023 bhago 1735004054WL021712 bhago 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 bhago CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-054-002/88
(BORIYA) 		1735004054NRG24300620230451796 30/06/2023 HARI PRASAD 1735004054WL021712 HARI PRASAD 00089 CBIN0281083 1206 1206 Processed 12/07/2023 800101090 HARIPRASAD CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-054-002/88
(BORIYA) 		1735004054NRG24300620230453181 30/06/2023 OMPRAKASH TEKAM 1735004054WL021790 OMPRAKASH TEKAM 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 OMPRAKASHTEKAM CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-054-002/9-A
(BORIYA) 		1735004054NRG24300620230453182 30/06/2023 SANTIYA BAI 1735004054WL021790 SANTIYA BAI 00089 CBIN0281083 402 402 Processed 12/07/2023 800101090 SANTIYABAI CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-054-002/91-A
(BORIYA) 		1735004054NRG24300620230453183 30/06/2023 belabai 1735004054WL021790 belabai 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 belabai CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-054-002/93
(BORIYA) 		1735004054NRG24300620230453186 30/06/2023 NAINWATI UIKEY 1735004054WL021790 NAINWATI UIKEY 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 NAINWATIUIKEY CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-054-002/93
(BORIYA) 		1735004054NRG24300620230453184 30/06/2023 pancham 1735004054WL021790 pancham 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 pancham CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-054-002/93
(BORIYA) 		1735004054NRG24300620230453185 30/06/2023 ramli 1735004054WL021790 ramli 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 ramli CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-054-002/96-A
(BORIYA) 		1735004054NRG24300620230453187 30/06/2023 samaru 1735004054WL021790 samaru 00089 CBIN0281083 201 201 Processed 12/07/2023 800101090 samaru CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-054-002/96-A
(BORIYA) 		1735004054NRG24300620230453188 30/06/2023 shushila 1735004054WL021790 shushila 00089 CBIN0281083 402 402 Processed 12/07/2023 800101090 shushila CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-054-002/97
(BORIYA) 		1735004054NRG24300620230453189 30/06/2023 Devki 1735004054WL021790 Devki 00089 CBIN0281083 201 201 Processed 12/07/2023 800101090 Devki CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-054-002/98
(BORIYA) 		1735004054NRG24300620230453190 30/06/2023 RUKMANI DHURVEY 1735004054WL021790 RUKMANI DHURVEY 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 RUKMANIDHURVEY CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-054-002/98a
(BORIYA) 		1735004054NRG24300620230453191 30/06/2023 phalvati 1735004054WL021790 phalvati 00089 CBIN0281083 603 603 Processed 12/07/2023 800101090 phalvati CENTRAL BANK OF INDIA(607115)
SubTotal 30753 30753
42 MANDLA MP-35-004-046-001/479
(BARGAWAN) 		1735004046NRG24300620230453444 30/06/2023 Mamta Sarvate 1735004046WL021801 Mamta Sarvate 00089 CBIN0281787 816 816 Processed 11/07/2023 800101090 MamtaSarvate ICICI BANK LTD(508534)
43 MANDLA MP-35-004-046-002/108
(BARGAWAN) 		1735004046NRG24300620230453451 30/06/2023 pinky singrore 1735004046WL021802 pinky singrore 00089 CBIN0281787 612 612 Processed 12/07/2023 800101090 pinkysingrore CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-046-002/108
(BARGAWAN) 		1735004046NRG24300620230453450 30/06/2023 Rajaram singrore 1735004046WL021802 Rajaram singrore 00089 CBIN0281787 612 612 Processed 11/07/2023 800101090 Rajaramsingrore BANK OF MAHARASHTRA(607387)
45 MANDLA MP-35-004-052-001/226
(OUGHATKHAPRI) 		1735004052NRG24300620230452971 30/06/2023 TEJI LAL THAKUR 1735004052WL021785 TEJI LAL THAKUR 00089 CBIN0281787 170 170 Processed 12/07/2023 800101090 TEJILALTHAKUR CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-055-002/734-A
(PADMI) 		1735004000NRG24300620230454737 30/06/2023 RESHMA 1735004WL021859 RESHMA 00089 CBIN0281787 760 760 Processed 12/07/2023 800101090 RESHMA CENTRAL BANK OF INDIA(607115)
SubTotal 2970 2970
47 MANDLA MP-35-004-064-001/398
(SUBHARIYA) 		1735004064NRG24300620230452003 30/06/2023 sukwaro bai 1735004064WL021724 sukwaro bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 sukwarobai INDIAN BANK(607105)
48 MANDLA MP-35-004-064-002/261
(SUBHARIYA) 		1735004064NRG24300620230452005 30/06/2023 HASHA BAI 1735004064WL021724 HASHA BAI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 HASHABAI INDIAN BANK(607105)
49 MANDLA MP-35-004-064-002/261
(SUBHARIYA) 		1735004064NRG24300620230452004 30/06/2023 Santa 1735004064WL021724 Santa 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 Santa INDIAN BANK(607105)
50 MANDLA MP-35-004-064-002/269
(SUBHARIYA) 		1735004064NRG24300620230452006 30/06/2023 TEEJO 1735004064WL021724 TEEJO 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 TEEJO INDIAN BANK(607105)
51 MANDLA MP-35-004-064-002/270
(SUBHARIYA) 		1735004064NRG24300620230452007 30/06/2023 mimta bai 1735004064WL021724 mimta bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 mimtabai INDIAN BANK(607105)
52 MANDLA MP-35-004-064-002/291
(SUBHARIYA) 		1735004064NRG24300620230452008 30/06/2023 KINCHI BAI 1735004064WL021724 KINCHI BAI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 KINCHIBAI INDIAN BANK(607105)
53 MANDLA MP-35-004-064-002/314-B
(SUBHARIYA) 		1735004064NRG24300620230452009 30/06/2023 RAJESH 1735004064WL021724 RAJESH 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MANDLA MP-35-004-064-002/347
(SUBHARIYA) 		1735004064NRG24300620230452010 30/06/2023 SUKHWATI 1735004064WL021724 SUKHWATI 00176 IDIB000M539 1200 1200 Processed 12/07/2023 800101090 SUKHWATI CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-064-002/348
(SUBHARIYA) 		1735004064NRG24300620230452011 30/06/2023 sukhavati 1735004064WL021724 sukhavati 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 sukhavati INDIAN BANK(607105)
56 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG24300620230452013 30/06/2023 Ram kumari bai marskole 1735004064WL021724 Ram kumari bai marskole 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 Ramkumaribaimarskole INDIAN BANK(607105)
57 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG24300620230452014 30/06/2023 SANDHYA MARSKOLE 1735004064WL021724 SANDHYA MARSKOLE 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 SANDHYAMARSKOLE INDIAN BANK(607105)
58 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG24300620230452012 30/06/2023 SURESH KUMAR 1735004064WL021724 SURESH KUMAR 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 SURESHKUMAR INDIAN BANK(607105)
59 MANDLA MP-35-004-064-002/473
(SUBHARIYA) 		1735004064NRG24300620230452015 30/06/2023 Savitri yadav 1735004064WL021724 Savitri yadav 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101090 Savitriyadav INDIAN BANK(607105)
SubTotal 15600 15600
60 MANDLA MP-35-004-005-001/143-A
(PATPARSINGARPUR) 		1735004005NRG24300620230454929 30/06/2023 Tilko bai 1735004005WL021866 Tilko bai 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101090 Tilkobai STATE BANK OF INDIA(508548)
61 MANDLA MP-35-004-016-002/24
(TIKARIA) 		1735004016NRG24300620230452731 30/06/2023 NARAYAN 1735004016WL021777 NARAYAN 00415 SBIN0000421 1140 1140 Processed 11/07/2023 800101090 NARAYAN STATE BANK OF INDIA(508548)
62 MANDLA MP-35-004-016-003/204
(TIKARIA) 		1735004016NRG24300620230453743 30/06/2023 ravi kumar thakur 1735004016WL021808 ravi kumar thakur 00415 SBIN0000421 1110 1110 Processed 11/07/2023 800101090 ravikumarthakur BANK OF BARODA(606985)
SubTotal 3450 3450
63 MANDLA MP-35-004-005-001/262-A
(PATPARSINGARPUR) 		1735004005NRG24300620230454940 30/06/2023 chammu lal 1735004005WL021866 chammu lal 00415 SBIN0012169 1200 1200 Processed 11/07/2023 800101090 chammulal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
64 MANDLA MP-35-004-016-004/464-A
(TIKARIA) 		1735004016NRG24300620230454462 30/06/2023 basanti 1735004016WL021844 basanti 00468 UBIN0532568 950 950 Processed 11/07/2023 800101090 basanti INDIAN BANK(607105)
SubTotal 950 950
65 MANDLA MP-35-004-005-001/141-B
(PATPARSINGARPUR) 		1735004005NRG24300620230454927 30/06/2023 Dosan lal 1735004005WL021866 Dosan lal 00468 UBIN0541885 1200 1200 Processed 11/07/2023 800101090 Dosanlal UNION BANK OF INDIA(508500)
66 MANDLA MP-35-004-005-001/262-A
(PATPARSINGARPUR) 		1735004005NRG24300620230454941 30/06/2023 Prinka bai 1735004005WL021866 Prinka bai 00468 UBIN0541885 1200 1200 Processed 11/07/2023 800101090 Prinkabai UNION BANK OF INDIA(508500)
67 MANDLA MP-35-004-016-002/14-B
(TIKARIA) 		1735004016NRG24300620230452723 30/06/2023 sushma 1735004016WL021777 sushma 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 sushma UNION BANK OF INDIA(508500)
68 MANDLA MP-35-004-016-002/19
(TIKARIA) 		1735004016NRG24300620230452727 30/06/2023 Seetaram 1735004016WL021777 Seetaram 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 Seetaram UNION BANK OF INDIA(508500)
69 MANDLA MP-35-004-016-002/24
(TIKARIA) 		1735004016NRG24300620230452730 30/06/2023 BALIYA 1735004016WL021777 BALIYA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 BALIYA UNION BANK OF INDIA(508500)
70 MANDLA MP-35-004-016-002/27
(TIKARIA) 		1735004016NRG24300620230452733 30/06/2023 ragghulal 1735004016WL021777 ragghulal 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 ragghulal UNION BANK OF INDIA(508500)
71 MANDLA MP-35-004-016-002/28
(TIKARIA) 		1735004016NRG24300620230452734 30/06/2023 dhansingh 1735004016WL021777 dhansingh 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 dhansingh UNION BANK OF INDIA(508500)
72 MANDLA MP-35-004-016-002/28
(TIKARIA) 		1735004016NRG24300620230452735 30/06/2023 parwati 1735004016WL021777 parwati 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 parwati UNION BANK OF INDIA(508500)
73 MANDLA MP-35-004-016-002/28-A
(TIKARIA) 		1735004016NRG24300620230452740 30/06/2023 fhoolwati 1735004016WL021777 fhoolwati 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 fhoolwati UNION BANK OF INDIA(508500)
74 MANDLA MP-35-004-016-002/28-A
(TIKARIA) 		1735004016NRG24300620230452739 30/06/2023 phoolchand 1735004016WL021777 phoolchand 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 phoolchand UNION BANK OF INDIA(508500)
75 MANDLA MP-35-004-016-002/32
(TIKARIA) 		1735004016NRG24300620230452741 30/06/2023 SUKWARO 1735004016WL021777 SUKWARO 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 SUKWARO UNION BANK OF INDIA(508500)
76 MANDLA MP-35-004-016-002/32-A
(TIKARIA) 		1735004016NRG24300620230452744 30/06/2023 SUKHMANI 1735004016WL021777 SUKHMANI 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 SUKHMANI UNION BANK OF INDIA(508500)
77 MANDLA MP-35-004-016-002/32-B
(TIKARIA) 		1735004016NRG24300620230452746 30/06/2023 basanti 1735004016WL021777 basanti 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 basanti UNION BANK OF INDIA(508500)
78 MANDLA MP-35-004-016-002/32-B
(TIKARIA) 		1735004016NRG24300620230452745 30/06/2023 Mahesh 1735004016WL021777 Mahesh 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 Mahesh UNION BANK OF INDIA(508500)
79 MANDLA MP-35-004-016-002/32-C
(TIKARIA) 		1735004016NRG24300620230452749 30/06/2023 dharamwati 1735004016WL021777 dharamwati 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 dharamwati UNION BANK OF INDIA(508500)
80 MANDLA MP-35-004-016-002/32-C
(TIKARIA) 		1735004016NRG24300620230452748 30/06/2023 RAMESH 1735004016WL021777 RAMESH 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 RAMESH UNION BANK OF INDIA(508500)
81 MANDLA MP-35-004-016-002/33
(TIKARIA) 		1735004016NRG24300620230452750 30/06/2023 LAKSHMI 1735004016WL021777 LAKSHMI 00468 UBIN0541885 1140 1140 Processed 12/07/2023 800101090 LAKSHMI CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-016-002/33
(TIKARIA) 		1735004016NRG24300620230452751 30/06/2023 SANTOSH 1735004016WL021777 SANTOSH 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
83 MANDLA MP-35-004-016-002/33
(TIKARIA) 		1735004016NRG24300620230452752 30/06/2023 suhaga maravi 1735004016WL021777 suhaga maravi 00468 UBIN0541885 1140 1140 Processed 12/07/2023 800101090 suhagamaravi CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-016-002/34
(TIKARIA) 		1735004016NRG24300620230452755 30/06/2023 GANESH PUSAM 1735004016WL021777 GANESH PUSAM 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 GANESHPUSAM UNION BANK OF INDIA(508500)
85 MANDLA MP-35-004-016-002/34-A
(TIKARIA) 		1735004016NRG24300620230452756 30/06/2023 manish 1735004016WL021777 manish 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 manish UNION BANK OF INDIA(508500)
86 MANDLA MP-35-004-016-002/38
(TIKARIA) 		1735004016NRG24300620230452761 30/06/2023 GULABA BAI 1735004016WL021777 GULABA BAI 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 GULABABAI UNION BANK OF INDIA(508500)
87 MANDLA MP-35-004-016-002/39
(TIKARIA) 		1735004016NRG24300620230452762 30/06/2023 Lamiya 1735004016WL021777 Lamiya 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 Lamiya UNION BANK OF INDIA(508500)
88 MANDLA MP-35-004-016-002/39
(TIKARIA) 		1735004016NRG24300620230452763 30/06/2023 vijay 1735004016WL021777 vijay 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 vijay UNION BANK OF INDIA(508500)
89 MANDLA MP-35-004-016-002/39-A
(TIKARIA) 		1735004016NRG24300620230452765 30/06/2023 Mukesh 1735004016WL021777 Mukesh 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 Mukesh UNION BANK OF INDIA(508500)
90 MANDLA MP-35-004-016-002/40
(TIKARIA) 		1735004016NRG24300620230452766 30/06/2023 MUNNI BAI 1735004016WL021777 MUNNI BAI 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 MUNNIBAI UNION BANK OF INDIA(508500)
91 MANDLA MP-35-004-016-002/40-A
(TIKARIA) 		1735004016NRG24300620230452770 30/06/2023 phoolkali 1735004016WL021777 phoolkali 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 phoolkali UNION BANK OF INDIA(508500)
92 MANDLA MP-35-004-016-002/40-A
(TIKARIA) 		1735004016NRG24300620230452769 30/06/2023 Revsingh 1735004016WL021777 Revsingh 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 Revsingh UNION BANK OF INDIA(508500)
93 MANDLA MP-35-004-016-002/41
(TIKARIA) 		1735004016NRG24300620230452771 30/06/2023 KAMLA 1735004016WL021777 KAMLA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 KAMLA UNION BANK OF INDIA(508500)
94 MANDLA MP-35-004-016-002/41-A
(TIKARIA) 		1735004016NRG24300620230452772 30/06/2023 dayawati 1735004016WL021777 dayawati 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 dayawati UNION BANK OF INDIA(508500)
95 MANDLA MP-35-004-016-002/41-C
(TIKARIA) 		1735004016NRG24300620230452774 30/06/2023 AASHA 1735004016WL021777 AASHA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 AASHA UNION BANK OF INDIA(508500)
96 MANDLA MP-35-004-016-002/42-B
(TIKARIA) 		1735004016NRG24300620230452780 30/06/2023 ramesh kumar uladi 1735004016WL021777 ramesh kumar uladi 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 rameshkumaruladi UNION BANK OF INDIA(508500)
97 MANDLA MP-35-004-016-002/42-B
(TIKARIA) 		1735004016NRG24300620230452779 30/06/2023 suhagwati 1735004016WL021777 suhagwati 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 suhagwati UNION BANK OF INDIA(508500)
98 MANDLA MP-35-004-016-002/49
(TIKARIA) 		1735004016NRG24300620230452787 30/06/2023 ANAND 1735004016WL021777 ANAND 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 ANAND UNION BANK OF INDIA(508500)
99 MANDLA MP-35-004-016-002/49
(TIKARIA) 		1735004016NRG24300620230452788 30/06/2023 Genda bai 1735004016WL021777 Genda bai 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 Gendabai UNION BANK OF INDIA(508500)
100 MANDLA MP-35-004-016-002/50
(TIKARIA) 		1735004016NRG24300620230452789 30/06/2023 premkali 1735004016WL021777 premkali 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 premkali UNION BANK OF INDIA(508500)
101 MANDLA MP-35-004-016-002/50
(TIKARIA) 		1735004016NRG24300620230452790 30/06/2023 RAJESH 1735004016WL021777 RAJESH 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 RAJESH BANK OF MAHARASHTRA(607387)
102 MANDLA MP-35-004-016-002/524-A
(TIKARIA) 		1735004016NRG24300620230452797 30/06/2023 bisso 1735004016WL021777 bisso 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 bisso UNION BANK OF INDIA(508500)
103 MANDLA MP-35-004-016-002/524-A
(TIKARIA) 		1735004016NRG24300620230452798 30/06/2023 kuwar lal 1735004016WL021777 kuwar lal 00468 UBIN0541885 1140 1140 Processed 11/07/2023 800101090 kuwarlal UNION BANK OF INDIA(508500)
104 MANDLA MP-35-004-016-003/100-A
(TIKARIA) 		1735004016NRG24300620230453730 30/06/2023 SUNEETA 1735004016WL021808 SUNEETA 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 SUNEETA UNION BANK OF INDIA(508500)
105 MANDLA MP-35-004-016-003/101
(TIKARIA) 		1735004016NRG24300620230453731 30/06/2023 BRAJMOHAN 1735004016WL021808 BRAJMOHAN 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 BRAJMOHAN UNION BANK OF INDIA(508500)
106 MANDLA MP-35-004-016-003/101
(TIKARIA) 		1735004016NRG24300620230453732 30/06/2023 shail kumari 1735004016WL021808 shail kumari 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 shailkumari UNION BANK OF INDIA(508500)
107 MANDLA MP-35-004-016-003/106
(TIKARIA) 		1735004016NRG24300620230452721 30/06/2023 Ravi 1735004016WL021776 Ravi 00468 UBIN0541885 816 816 Processed 11/07/2023 800101090 Ravi UNION BANK OF INDIA(508500)
108 MANDLA MP-35-004-016-003/106
(TIKARIA) 		1735004016NRG24300620230452720 30/06/2023 SOMWATI BAI 1735004016WL021776 SOMWATI BAI 00468 UBIN0541885 816 816 Processed 11/07/2023 800101090 SOMWATIBAI UNION BANK OF INDIA(508500)
109 MANDLA MP-35-004-016-003/108
(TIKARIA) 		1735004016NRG24300620230452824 30/06/2023 preeti bai 1735004016WL021777 preeti bai 00468 UBIN0541885 612 612 Processed 11/07/2023 800101090 preetibai UNION BANK OF INDIA(508500)
110 MANDLA MP-35-004-016-003/108
(TIKARIA) 		1735004016NRG24300620230452823 30/06/2023 RAM PRASHAD 1735004016WL021777 RAM PRASHAD 00468 UBIN0541885 612 612 Processed 11/07/2023 800101090 RAMPRASHAD UNION BANK OF INDIA(508500)
111 MANDLA MP-35-004-016-003/117-A
(TIKARIA) 		1735004016NRG24300620230453733 30/06/2023 sushma 1735004016WL021808 sushma 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 sushma UNION BANK OF INDIA(508500)
112 MANDLA MP-35-004-016-003/120
(TIKARIA) 		1735004016NRG24300620230453734 30/06/2023 INDRA BAI 1735004016WL021808 INDRA BAI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 INDRABAI UNION BANK OF INDIA(508500)
113 MANDLA MP-35-004-016-003/121
(TIKARIA) 		1735004016NRG24300620230453735 30/06/2023 roshni marko 1735004016WL021808 roshni marko 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 roshnimarko PUNJAB NATIONAL BANK(508568)
114 MANDLA MP-35-004-016-003/144
(TIKARIA) 		1735004016NRG24300620230453736 30/06/2023 RUKMANI BAI 1735004016WL021808 RUKMANI BAI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 RUKMANIBAI UNION BANK OF INDIA(508500)
115 MANDLA MP-35-004-016-003/144-A
(TIKARIA) 		1735004016NRG24300620230453737 30/06/2023 muniya 1735004016WL021808 muniya 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 muniya UNION BANK OF INDIA(508500)
116 MANDLA MP-35-004-016-003/148
(TIKARIA) 		1735004016NRG24300620230453738 30/06/2023 HEMRAJ 1735004016WL021808 HEMRAJ 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 HEMRAJ UNION BANK OF INDIA(508500)
117 MANDLA MP-35-004-016-003/148
(TIKARIA) 		1735004016NRG24300620230453739 30/06/2023 summo bai 1735004016WL021808 summo bai 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 summobai UNION BANK OF INDIA(508500)
118 MANDLA MP-35-004-016-003/179
(TIKARIA) 		1735004016NRG24300620230453740 30/06/2023 rajkumar marko 1735004016WL021808 rajkumar marko 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 rajkumarmarko UNION BANK OF INDIA(508500)
119 MANDLA MP-35-004-016-003/199
(TIKARIA) 		1735004016NRG24300620230453741 30/06/2023 JAGOTI BAI 1735004016WL021808 JAGOTI BAI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 JAGOTIBAI UNION BANK OF INDIA(508500)
120 MANDLA MP-35-004-016-003/199-A
(TIKARIA) 		1735004016NRG24300620230453742 30/06/2023 rekha 1735004016WL021808 rekha 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 rekha UNION BANK OF INDIA(508500)
121 MANDLA MP-35-004-016-003/211-A
(TIKARIA) 		1735004016NRG24300620230453745 30/06/2023 poonam patel 1735004016WL021808 poonam patel 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 poonampatel UNION BANK OF INDIA(508500)
122 MANDLA MP-35-004-016-003/218
(TIKARIA) 		1735004016NRG24300620230453747 30/06/2023 asha 1735004016WL021808 asha 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 asha UNION BANK OF INDIA(508500)
123 MANDLA MP-35-004-016-003/218
(TIKARIA) 		1735004016NRG24300620230453746 30/06/2023 RANJIT SINGH THAKUR 1735004016WL021808 RANJIT SINGH THAKUR 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 RANJITSINGHTHAKUR UNION BANK OF INDIA(508500)
124 MANDLA MP-35-004-016-003/86-C
(TIKARIA) 		1735004016NRG24300620230453749 30/06/2023 suranjana yadav 1735004016WL021808 suranjana yadav 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 suranjanayadav UNION BANK OF INDIA(508500)
125 MANDLA MP-35-004-016-003/93
(TIKARIA) 		1735004016NRG24300620230453750 30/06/2023 PARWATI BAI 1735004016WL021808 PARWATI BAI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 PARWATIBAI UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-016-003/94-A
(TIKARIA) 		1735004016NRG24300620230453751 30/06/2023 sukwaro 1735004016WL021808 sukwaro 00468 UBIN0541885 555 555 Processed 11/07/2023 800101090 sukwaro UNION BANK OF INDIA(508500)
127 MANDLA MP-35-004-016-003/94-B
(TIKARIA) 		1735004016NRG24300620230453752 30/06/2023 sarla 1735004016WL021808 sarla 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101090 sarla BANK OF INDIA(508505)
128 MANDLA MP-35-004-016-004/446
(TIKARIA) 		1735004016NRG24300620230454458 30/06/2023 meena 1735004016WL021844 meena 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 meena UNION BANK OF INDIA(508500)
129 MANDLA MP-35-004-016-004/454
(TIKARIA) 		1735004016NRG24300620230454459 30/06/2023 DHANNO BAI 1735004016WL021844 DHANNO BAI 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 DHANNOBAI UNION BANK OF INDIA(508500)
130 MANDLA MP-35-004-016-004/464
(TIKARIA) 		1735004016NRG24300620230454461 30/06/2023 ANDNIYA BAI 1735004016WL021844 ANDNIYA BAI 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 ANDNIYABAI UNION BANK OF INDIA(508500)
131 MANDLA MP-35-004-016-004/468
(TIKARIA) 		1735004016NRG24300620230454463 30/06/2023 KOSHLYA 1735004016WL021844 KOSHLYA 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 KOSHLYA UNION BANK OF INDIA(508500)
132 MANDLA MP-35-004-016-004/480
(TIKARIA) 		1735004016NRG24300620230454469 30/06/2023 sohaniya 1735004016WL021844 sohaniya 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 sohaniya UNION BANK OF INDIA(508500)
133 MANDLA MP-35-004-016-004/484
(TIKARIA) 		1735004016NRG24300620230454474 30/06/2023 upasna 1735004016WL021844 upasna 00468 UBIN0541885 760 760 Processed 11/07/2023 800101090 upasna UNION BANK OF INDIA(508500)
134 MANDLA MP-35-004-016-004/491
(TIKARIA) 		1735004016NRG24300620230454475 30/06/2023 chandarlal 1735004016WL021844 chandarlal 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 chandarlal UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-016-004/496
(TIKARIA) 		1735004016NRG24300620230454476 30/06/2023 shivkumar 1735004016WL021844 shivkumar 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 shivkumar UNION BANK OF INDIA(508500)
136 MANDLA MP-35-004-016-004/501-A
(TIKARIA) 		1735004016NRG24300620230454478 30/06/2023 asmita 1735004016WL021844 asmita 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 asmita UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-016-004/502-A
(TIKARIA) 		1735004016NRG24300620230454479 30/06/2023 Nandkumari 1735004016WL021844 Nandkumari 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 Nandkumari UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-016-004/504-A
(TIKARIA) 		1735004016NRG24300620230454480 30/06/2023 gayatri dhumketi 1735004016WL021844 gayatri dhumketi 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 gayatridhumketi UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-016-004/509-A
(TIKARIA) 		1735004016NRG24300620230454481 30/06/2023 Jagdeesh 1735004016WL021844 Jagdeesh 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 Jagdeesh UNION BANK OF INDIA(508500)
140 MANDLA MP-35-004-016-004/511-B
(TIKARIA) 		1735004016NRG24300620230454483 30/06/2023 Poonam 1735004016WL021844 Poonam 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 Poonam UNION BANK OF INDIA(508500)
141 MANDLA MP-35-004-016-004/511-B
(TIKARIA) 		1735004016NRG24300620230454482 30/06/2023 Tejlal 1735004016WL021844 Tejlal 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 Tejlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDLA MP-35-004-016-004/512-A
(TIKARIA) 		1735004016NRG24300620230454484 30/06/2023 lata bai 1735004016WL021844 lata bai 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 latabai UNION BANK OF INDIA(508500)
143 MANDLA MP-35-004-016-004/513
(TIKARIA) 		1735004016NRG24300620230454485 30/06/2023 JAGOTI BAI 1735004016WL021844 JAGOTI BAI 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 JAGOTIBAI UNION BANK OF INDIA(508500)
144 MANDLA MP-35-004-016-004/513
(TIKARIA) 		1735004016NRG24300620230454486 30/06/2023 narendra 1735004016WL021844 narendra 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 narendra UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-016-004/513-B
(TIKARIA) 		1735004016NRG24300620230454487 30/06/2023 Natthu lal 1735004016WL021844 Natthu lal 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 Natthulal UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-016-004/513-C
(TIKARIA) 		1735004016NRG24300620230454488 30/06/2023 manisa 1735004016WL021844 manisa 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 manisa UNION BANK OF INDIA(508500)
147 MANDLA MP-35-004-016-004/514
(TIKARIA) 		1735004016NRG24300620230454489 30/06/2023 SAVITA BAI 1735004016WL021844 SAVITA BAI 00468 UBIN0541885 950 950 Processed 11/07/2023 800101090 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 82341 82341
148 MANDLA MP-35-004-005-001/258-A
(PATPARSINGARPUR) 		1735004005NRG24300620230454938 30/06/2023 Ramsingh 1735004005WL021866 Ramsingh 00697 BKID0MG1339 1200 1200 Processed 11/07/2023 800101090 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
149 MANDLA MP-35-004-076-001/610
(KHURSIPAR) 		1735004076NRG24300620230452207 30/06/2023 JAMNI 1735004076WL021744 JAMNI 00697 BKID0MG1350 320 320 Processed 11/07/2023 800101090 JAMNI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 320 320
150 MANDLA MP-35-004-005-001/255-B
(PATPARSINGARPUR) 		1735004005NRG24300620230454937 30/06/2023 Arvind kumar 1735004005WL021866 Arvind kumar 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101090 Arvindkumar UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 143344 143344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_300623APB_FTO_138940 Bank of Baroda BARB0MANDLA Mandla MP 1140
2 MANDLA MP1735004_300623APB_FTO_138940 Bank of Maharastra MAHB0000788 MANDLA 1110
3 MANDLA MP1735004_300623APB_FTO_138940 Canara Bank CNRB0004115 Mandla 1110
4 MANDLA MP1735004_300623APB_FTO_138940 Central Bank Of India CBIN0281083 BAMHANI BANJAR 30753
5 MANDLA MP1735004_300623APB_FTO_138940 Central Bank Of India CBIN0281787 HIRDENAGAR 2970
6 MANDLA MP1735004_300623APB_FTO_138940 Indian Bank IDIB000M539 MAHARAJPUR 15600
7 MANDLA MP1735004_300623APB_FTO_138940 State Bank of India SBIN0000421 MANDLA 3450
8 MANDLA MP1735004_300623APB_FTO_138940 State Bank of India SBIN0012169 PADAV BRANCH 1200
9 MANDLA MP1735004_300623APB_FTO_138940 Union Bank of India UBIN0532568 JABALPUR CITY 950
10 MANDLA MP1735004_300623APB_FTO_138940 Union Bank of India UBIN0541885 MANDLA 82341
11 MANDLA MP1735004_300623APB_FTO_138940 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200
12 MANDLA MP1735004_300623APB_FTO_138940 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 320
13 MANDLA MP1735004_300623APB_FTO_138940 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1200

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