Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_240523APB_FTO_55620
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-16-004-060-001/4
(DEHRI) 		1716004000NRG24240520230031039 24/05/2023 Jagdish 1716004WL002501 Jagdish 00045 BARB0DBBANI 2940 2940 Processed 30/05/2023 050380931 Jagdish BANK OF BARODA(606985)
SubTotal 2940 2940
2 MANDSAUR MP-16-004-003-002/186-D
(SEMLI) 		1716004000NRG24240520230031612 24/05/2023 Kani bai 1716004WL002544 Kani bai 00045 BARB0DBMSUR 3094 3094 Processed 30/05/2023 050380931 Kanibai BANK OF BARODA(606985)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-003-002/186
(SEMLI) 		1716004000NRG24240520230031610 24/05/2023 Gopal 1716004WL002544 Gopal 00045 BARB0MANDSA 3094 3094 Processed 30/05/2023 050380931 Gopal PUNJAB NATIONAL BANK(508568)
4 MANDSAUR MP-16-004-030-001/152
(PALDI) 		1716004000NRG24240520230031570 24/05/2023 BHONI BAI 1716004WL002538 BHONI BAI 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-030-001/152
(PALDI) 		1716004000NRG24240520230031569 24/05/2023 NANDLAL 1716004WL002538 NANDLAL 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 NANDLAL BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-051-002/20
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24240520230031043 24/05/2023 SURESH 1716004WL002503 SURESH 00045 BARB0MANDSA 3094 3094 Processed 30/05/2023 050380931 SURESH BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-065-001/1033
(GUJARBARDIYA) 		1716004000NRG24240520230031564 24/05/2023 Jamna Bai Nath 1716004WL002537 Jamna Bai Nath 00045 BARB0MANDSA 442 442 Processed 30/05/2023 050380931 JamnaBaiNath BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-065-001/188
(GUJARBARDIYA) 		1716004000NRG24240520230031536 24/05/2023 shamu bai 1716004WL002533 shamu bai 00045 BARB0MANDSA 1326 1326 Processed 30/05/2023 050380931 shamubai BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-065-001/202
(GUJARBARDIYA) 		1716004000NRG24240520230031537 24/05/2023 Badrre lal 1716004WL002533 Badrre lal 00045 BARB0MANDSA 442 442 Processed 30/05/2023 050380931 Badrrelal BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-065-001/258
(GUJARBARDIYA) 		1716004000NRG24240520230031554 24/05/2023 Karulal 1716004WL002535 Karulal 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 Karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MANDSAUR MP-16-004-065-001/319
(GUJARBARDIYA) 		1716004000NRG24240520230031557 24/05/2023 Gattu bai 1716004WL002535 Gattu bai 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 Gattubai BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-065-001/439
(GUJARBARDIYA) 		1716004000NRG24240520230031558 24/05/2023 Ambalal 1716004WL002535 Ambalal 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 Ambalal BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-065-001/439
(GUJARBARDIYA) 		1716004000NRG24240520230031559 24/05/2023 Ramkunvar 1716004WL002535 Ramkunvar 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 Ramkunvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-065-001/515
(GUJARBARDIYA) 		1716004000NRG24240520230031565 24/05/2023 Raji bai 1716004WL002537 Raji bai 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 Rajibai BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-065-001/541
(GUJARBARDIYA) 		1716004000NRG24240520230031538 24/05/2023 mohanlal 1716004WL002533 mohanlal 00045 BARB0MANDSA 3094 3094 Processed 30/05/2023 050380931 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANDSAUR MP-16-004-065-001/911
(GUJARBARDIYA) 		1716004000NRG24240520230031562 24/05/2023 suresh 1716004WL002535 suresh 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 suresh BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-065-001/965
(GUJARBARDIYA) 		1716004000NRG24240520230031540 24/05/2023 Bheru Lal 1716004WL002533 Bheru Lal 00045 BARB0MANDSA 1105 1105 Processed 30/05/2023 050380931 BheruLal BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-065-001/990
(GUJARBARDIYA) 		1716004000NRG24240520230031542 24/05/2023 Shyamlal 1716004WL002533 Shyamlal 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 Shyamlal FINO PAYMENTS BANK LTD(608001)
19 MANDSAUR MP-16-004-065-001/990
(GUJARBARDIYA) 		1716004000NRG24240520230031543 24/05/2023 Tulsi 1716004WL002533 Tulsi 00045 BARB0MANDSA 1547 1547 Processed 30/05/2023 050380931 Tulsi FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
20 MANDSAUR MP-16-004-003-002/37
(SEMLI) 		1716004000NRG24240520230031615 24/05/2023 satynarayan 1716004WL002544 satynarayan 00048 BKID0009131 3094 3094 Processed 30/05/2023 050380931 satynarayan FINO PAYMENTS BANK LTD(608001)
21 MANDSAUR MP-16-004-003-002/37
(SEMLI) 		1716004000NRG24240520230031614 24/05/2023 satynarayan 1716004WL002544 satynarayan 00048 BKID0009131 3094 3094 Processed 30/05/2023 050380931 satynarayan BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-086-001/127
(KHODANA) 		1716004000NRG24230520230030750 24/05/2023 nanuram 1716004WL002469 nanuram 00048 BKID0009131 1989 1989 Processed 30/05/2023 050380931 nanuram FINO PAYMENTS BANK LTD(608001)
23 MANDSAUR MP-16-004-086-001/127
(KHODANA) 		1716004000NRG24230520230030749 24/05/2023 nanuram 1716004WL002469 nanuram 00048 BKID0009131 1989 1989 Processed 30/05/2023 050380931 nanuram SMRITI NAGRIK SAHAKARI BANK (607248)
24 MANDSAUR MP-16-004-115-001/485-B
(RICHALALMUHA) 		1716004000NRG24240520230031588 24/05/2023 SAMRATH 1716004WL002540 SAMRATH 00048 BKID0009131 1547 1547 Processed 30/05/2023 050380931 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
25 MANDSAUR MP-16-004-065-001/560
(GUJARBARDIYA) 		1716004000NRG24240520230031560 24/05/2023 Tejpal 1716004WL002535 Tejpal 00078 CNRB0004779 1547 1547 Processed 30/05/2023 050380931 Tejpal UNION BANK OF INDIA(508500)
26 MANDSAUR MP-16-004-065-001/560-A
(GUJARBARDIYA) 		1716004000NRG24240520230031561 24/05/2023 Durga shankar 1716004WL002535 Durga shankar 00078 CNRB0004779 1547 1547 Processed 30/05/2023 050380931 Durgashankar BANK OF BARODA(606985)
SubTotal 3094 3094
27 MANDSAUR MP-16-004-003-002/85-C
(SEMLI) 		1716004000NRG24240520230031621 24/05/2023 MUKESH 1716004WL002544 MUKESH 00165 IBKL0000345 3094 3094 Processed 30/05/2023 050380931 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
28 MANDSAUR MP-16-004-003-002/17
(SEMLI) 		1716004000NRG24240520230031607 24/05/2023 Fakiri bai 1716004WL002544 Fakiri bai 00176 IDIB000M212 3094 3094 Processed 30/05/2023 050380931 Fakiribai INDIAN BANK(607105)
29 MANDSAUR MP-16-004-003-002/18
(SEMLI) 		1716004000NRG24240520230031608 24/05/2023 shantilal 1716004WL002544 shantilal 00176 IDIB000M212 3094 3094 Processed 30/05/2023 050380931 shantilal UNION BANK OF INDIA(508500)
30 MANDSAUR MP-16-004-003-002/73
(SEMLI) 		1716004000NRG24240520230031620 24/05/2023 kamal 1716004WL002544 kamal 00176 IDIB000M212 3094 3094 Processed 30/05/2023 050380931 kamal INDIAN BANK(607105)
31 MANDSAUR MP-16-004-015-001/145-V
(NIPANIYA AFJALPUR) 		1716004000NRG24240520230031045 24/05/2023 VIKRAMLAL NAYAK 1716004WL002504 VIKRAMLAL NAYAK 00176 IDIB000M212 1326 1326 Processed 30/05/2023 050380931 VIKRAMLALNAYAK INDIAN BANK(607105)
SubTotal 10608 10608
32 MANDSAUR MP-16-004-115-001/619-B
(RICHALALMUHA) 		1716004000NRG24240520230031590 24/05/2023 shashi kumar 1716004WL002540 shashi kumar 00354 PUNB0033600 1547 1547 Processed 30/05/2023 050380931 shashikumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 MANDSAUR MP-16-004-030-001/179-V
(PALDI) 		1716004000NRG24240520230031575 24/05/2023 raksha bai 1716004WL002538 raksha bai 00354 PUNB0693600 1326 1326 Processed 30/05/2023 050380931 rakshabai PUNJAB NATIONAL BANK(508568)
34 MANDSAUR MP-16-004-030-001/179-V
(PALDI) 		1716004000NRG24240520230031574 24/05/2023 shyamlal 1716004WL002538 shyamlal 00354 PUNB0693600 1326 1326 Processed 30/05/2023 050380931 shyamlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 MANDSAUR MP-16-004-003-002/44-A
(SEMLI) 		1716004000NRG24240520230031617 24/05/2023 ganpat 1716004WL002544 ganpat 00415 SBIN0000422 3094 3094 Processed 30/05/2023 050380931 ganpat STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-003-002/44-A
(SEMLI) 		1716004000NRG24240520230031616 24/05/2023 ganpat 1716004WL002544 ganpat 00415 SBIN0000422 3094 3094 Processed 30/05/2023 050380931 ganpat STATE BANK OF INDIA(508548)
37 MANDSAUR MP-16-004-030-001/28
(PALDI) 		1716004000NRG24240520230031579 24/05/2023 kamla bai 1716004WL002538 kamla bai 00415 SBIN0000422 1326 1326 Processed 30/05/2023 050380931 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANDSAUR MP-16-004-030-001/28
(PALDI) 		1716004000NRG24240520230031578 24/05/2023 ramlal 1716004WL002538 ramlal 00415 SBIN0000422 1326 1326 Processed 30/05/2023 050380931 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDSAUR MP-16-004-030-002/73
(PALDI) 		1716004000NRG24240520230031580 24/05/2023 HARIGIR 1716004WL002538 HARIGIR 00415 SBIN0000422 3094 3094 Processed 30/05/2023 050380931 HARIGIR STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-097-001/83-A
(SEJPURIA) 		1716004000NRG24240520230031593 24/05/2023 ESHAVARLAL 1716004WL002541 ESHAVARLAL 00415 SBIN0000422 3094 3094 Processed 30/05/2023 050380931 ESHAVARLAL UNION BANK OF INDIA(508500)
41 MANDSAUR MP-16-004-108-001/160-V
(GURADIYA LALMUHA) 		1716004000NRG24240520230031041 24/05/2023 Udaylal 1716004WL002502 Udaylal 00415 SBIN0000422 3094 3094 Processed 30/05/2023 050380931 Udaylal STATE BANK OF INDIA(508548)
SubTotal 18122 18122
42 MANDSAUR MP-16-004-030-001/231
(PALDI) 		1716004000NRG24240520230031576 24/05/2023 dashtath 1716004WL002538 dashtath 00415 SBIN0006266 1547 1547 Processed 30/05/2023 050380931 dashtath STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-096-001/195-B
(RATHANA) 		1716004000NRG24230520230030754 24/05/2023 kaarulal 1716004WL002470 kaarulal 00415 SBIN0006266 1105 1105 Processed 30/05/2023 050380931 kaarulal BANK OF INDIA(508505)
SubTotal 2652 2652
44 MANDSAUR MP-16-004-108-001/70-V
(GURADIYA LALMUHA) 		1716004000NRG24240520230031042 24/05/2023 Bherulal 1716004WL002502 Bherulal 00415 SBIN0013003 3094 3094 Processed 30/05/2023 050380931 Bherulal CANARA BANK(508532)
SubTotal 3094 3094
45 MANDSAUR MP-16-004-003-002/186-B
(SEMLI) 		1716004000NRG24240520230031611 24/05/2023 Rambhola 1716004WL002544 Rambhola 00415 SBIN0030099 3094 3094 Processed 30/05/2023 050380931 Rambhola STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-116-002/106
(AGHORIYA) 		1716004000NRG24240520230031038 24/05/2023 Kanku bai 1716004WL002500 Kanku bai 00415 SBIN0030099 2210 2210 Processed 30/05/2023 050380931 Kankubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 MANDSAUR MP-16-004-051-002/36
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24240520230031044 24/05/2023 MUKASH 1716004WL002503 MUKASH 00415 SBIN0030160 3094 3094 Processed 30/05/2023 050380931 MUKASH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 MANDSAUR MP-16-004-108-001/131-V
(GURADIYA LALMUHA) 		1716004000NRG24240520230031040 24/05/2023 BHAGIRTH 1716004WL002502 BHAGIRTH 00415 SBIN0030428 1547 1547 Processed 30/05/2023 050380931 BHAGIRTH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 MANDSAUR MP-16-004-065-001/680
(GUJARBARDIYA) 		1716004000NRG24240520230031567 24/05/2023 Aayush 1716004WL002537 Aayush 00468 UBIN0539121 1547 1547 Processed 30/05/2023 050380931 Aayush UNION BANK OF INDIA(508500)
SubTotal 1547 1547
50 MANDSAUR MP-16-004-003-002/17
(SEMLI) 		1716004000NRG24240520230031606 24/05/2023 Nondram 1716004WL002544 Nondram 00468 UBIN0912085 3094 3094 Processed 30/05/2023 050380931 Nondram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
51 MANDSAUR MP-16-004-030-001/232
(PALDI) 		1716004000NRG24240520230031577 24/05/2023 abhishek patidar 1716004WL002538 abhishek patidar 00666 IDFB0041281 1547 1547 Processed 30/05/2023 050380931 abhishekpatidar STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-115-001/393-A
(RICHALALMUHA) 		1716004000NRG24240520230031585 24/05/2023 NARENDRA 1716004WL002540 NARENDRA 00666 IDFB0041281 1547 1547 Processed 30/05/2023 050380931 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDSAUR MP-16-004-115-001/393-A
(RICHALALMUHA) 		1716004000NRG24240520230031586 24/05/2023 PUSPA 1716004WL002540 PUSPA 00666 IDFB0041281 1547 1547 Processed 30/05/2023 050380931 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
54 MANDSAUR MP-16-004-086-001/127-A
(KHODANA) 		1716004000NRG24230520230030751 24/05/2023 shravan 1716004WL002469 shravan 00688 FINO0001001 2210 2210 Processed 30/05/2023 050380931 shravan FINO PAYMENTS BANK LTD(608001)
55 MANDSAUR MP-16-004-086-001/170
(KHODANA) 		1716004000NRG24230520230030752 24/05/2023 Riva kunwar 1716004WL002469 Riva kunwar 00688 FINO0001001 1547 1547 Processed 30/05/2023 050380931 Rivakunwar SMRITI NAGRIK SAHAKARI BANK (607248)
56 MANDSAUR MP-16-004-086-001/170
(KHODANA) 		1716004000NRG24230520230030753 24/05/2023 Rivaj kunwar 1716004WL002469 Rivaj kunwar 00688 FINO0001001 1547 1547 Processed 30/05/2023 050380931 Rivajkunwar SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 5304 5304
57 MANDSAUR MP-16-004-030-001/179
(PALDI) 		1716004000NRG24240520230031572 24/05/2023 BADRILAL 1716004WL002538 BADRILAL 00689 AUBL0002321 1326 1326 Processed 30/05/2023 050380931 BADRILAL AXIS BANK(607153)
SubTotal 1326 1326
58 MANDSAUR MP-16-004-115-001/329-B
(RICHALALMUHA) 		1716004000NRG24240520230031584 24/05/2023 bharat 1716004WL002540 bharat 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050380931 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDSAUR MP-16-004-115-001/621-C
(RICHALALMUHA) 		1716004000NRG24240520230031591 24/05/2023 ravindra 1716004WL002540 ravindra 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050380931 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDSAUR MP-16-004-115-001/621-C
(RICHALALMUHA) 		1716004000NRG24240520230031592 24/05/2023 sunita bai 1716004WL002540 sunita bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050380931 sunitabai IDFC BANK LIMITED(608117)
SubTotal 4641 4641
61 MANDSAUR MP-16-004-003-002/85-V
(SEMLI) 		1716004000NRG24240520230031622 24/05/2023 karulal 1716004WL002544 karulal 00697 BKID0MG1401 3094 3094 Processed 30/05/2023 050380931 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
62 MANDSAUR MP-16-004-115-001/405-A
(RICHALALMUHA) 		1716004000NRG24240520230031587 24/05/2023 dilip 1716004WL002540 dilip 00697 BKID0MG1410 1547 1547 Processed 30/05/2023 050380931 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
63 MANDSAUR MP-16-004-003-002/61
(SEMLI) 		1716004000NRG24240520230031619 24/05/2023 mansingh gujar 1716004WL002544 mansingh gujar 00697 BKID0MG1420 3094 3094 Processed 30/05/2023 050380931 mansinghgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANDSAUR MP-16-004-003-002/61
(SEMLI) 		1716004000NRG24240520230031618 24/05/2023 mansingh gujar 1716004WL002544 mansingh gujar 00697 BKID0MG1420 3094 3094 Processed 30/05/2023 050380931 mansinghgujar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
65 MANDSAUR MP-16-004-096-001/198-B
(RATHANA) 		1716004000NRG24230520230030755 24/05/2023 pushpa 1716004WL002470 pushpa 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050380931 pushpa JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
Total 133109 133109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_240523APB_FTO_55620 Bank of Baroda BARB0DBBANI BANI 2940
2 MANDSAUR MP1716004_240523APB_FTO_55620 Bank of Baroda BARB0DBMSUR MANDSAUR 3094
3 MANDSAUR MP1716004_240523APB_FTO_55620 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 28067
4 MANDSAUR MP1716004_240523APB_FTO_55620 Bank of India BKID0009131 DALODA 11713
5 MANDSAUR MP1716004_240523APB_FTO_55620 Canara Bank CNRB0004779 Mandsaur 3094
6 MANDSAUR MP1716004_240523APB_FTO_55620 IDBI Bank IBKL0000345 MANDSOUR 3094
7 MANDSAUR MP1716004_240523APB_FTO_55620 Indian Bank IDIB000M212 MANDSAUR 10608
8 MANDSAUR MP1716004_240523APB_FTO_55620 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1547
9 MANDSAUR MP1716004_240523APB_FTO_55620 Punjab National Bank PUNB0693600 DALOUDA MP 2652
10 MANDSAUR MP1716004_240523APB_FTO_55620 State Bank of India SBIN0000422 MANDSAUR 18122
11 MANDSAUR MP1716004_240523APB_FTO_55620 State Bank of India SBIN0006266 ADB LADUNA 2652
12 MANDSAUR MP1716004_240523APB_FTO_55620 State Bank of India SBIN0013003 KUM MANDSAUR 3094
13 MANDSAUR MP1716004_240523APB_FTO_55620 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5304
14 MANDSAUR MP1716004_240523APB_FTO_55620 State Bank of India SBIN0030160 NAHARGARH 3094
15 MANDSAUR MP1716004_240523APB_FTO_55620 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
16 MANDSAUR MP1716004_240523APB_FTO_55620 Union Bank of India UBIN0539121 MANDSAUR 1547
17 MANDSAUR MP1716004_240523APB_FTO_55620 Union Bank of India UBIN0912085 Mandsaur 3094
18 MANDSAUR MP1716004_240523APB_FTO_55620 IDFC Bank IDFB0041281 MANDSAUR 4641
19 MANDSAUR MP1716004_240523APB_FTO_55620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 MANDSAUR MP1716004_240523APB_FTO_55620 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
21 MANDSAUR MP1716004_240523APB_FTO_55620 India Post Payments Bank IPOS0000001 Mandsaur 4641
22 MANDSAUR MP1716004_240523APB_FTO_55620 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3094
23 MANDSAUR MP1716004_240523APB_FTO_55620 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1547
24 MANDSAUR MP1716004_240523APB_FTO_55620 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 6188
25 MANDSAUR MP1716004_240523APB_FTO_55620 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1105

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