Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_050723APB_FTO_148329
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-35-004-004-001/198
(UMARIA) 		1735004004NRG24050720230490417 05/07/2023 vijay 1735004004WL023834 vijay 00078 CNRB0004115 442 442 Processed 11/07/2023 806952843 vijay CANARA BANK(508532)
SubTotal 442 442
2 MANDLA MP-35-004-004-002/31
(UMARIA) 		1735004004NRG24050720230490397 05/07/2023 hiriya bai 1735004004WL023832 hiriya bai 00415 SBIN0000421 1326 1326 Processed 11/07/2023 806952843 hiriyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MANDLA MP-35-004-016-001/246-A
(TIKARIA) 		1735004016NRG24050720230490473 05/07/2023 vikas 1735004016WL023837 vikas 00462 UCBA0003083 1140 1140 Processed 11/07/2023 806952843 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-016-001/338
(TIKARIA) 		1735004016NRG24050720230490496 05/07/2023 vikas 1735004016WL023837 vikas 00462 UCBA0003083 1140 1140 Processed 11/07/2023 806952843 vikas UCO BANK(607066)
5 MANDLA MP-35-004-016-001/395-A
(TIKARIA) 		1735004016NRG24050720230490516 05/07/2023 ASHA CHANDROL 1735004016WL023837 ASHA CHANDROL 00462 UCBA0003083 1140 1140 Processed 12/07/2023 806952843 ASHACHANDROL CENTRAL BANK OF INDIA(607115)
6 MANDLA MP-35-004-016-001/424-A
(TIKARIA) 		1735004016NRG24050720230490517 05/07/2023 Neetu 1735004016WL023837 Neetu 00462 UCBA0003083 1140 1140 Processed 11/07/2023 806952843 Neetu UCO BANK(607066)
SubTotal 4560 4560
7 MANDLA MP-35-004-016-001/231
(TIKARIA) 		1735004016NRG24050720230490470 05/07/2023 Radha 1735004016WL023837 Radha 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 Radha UNION BANK OF INDIA(508500)
8 MANDLA MP-35-004-016-001/236
(TIKARIA) 		1735004016NRG24050720230490471 05/07/2023 HEERA LAL 1735004016WL023837 HEERA LAL 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 HEERALAL UNION BANK OF INDIA(508500)
9 MANDLA MP-35-004-016-001/241
(TIKARIA) 		1735004016NRG24050720230490472 05/07/2023 SUNITA 1735004016WL023837 SUNITA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 SUNITA UNION BANK OF INDIA(508500)
10 MANDLA MP-35-004-016-001/258
(TIKARIA) 		1735004016NRG24050720230490474 05/07/2023 RAM KUMAR 1735004016WL023837 RAM KUMAR 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 RAMKUMAR UNION BANK OF INDIA(508500)
11 MANDLA MP-35-004-016-001/272
(TIKARIA) 		1735004016NRG24050720230490476 05/07/2023 RAM BAI 1735004016WL023837 RAM BAI 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 RAMBAI UNION BANK OF INDIA(508500)
12 MANDLA MP-35-004-016-001/276
(TIKARIA) 		1735004016NRG24050720230490477 05/07/2023 SHYAM 1735004016WL023837 SHYAM 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 SHYAM UNION BANK OF INDIA(508500)
13 MANDLA MP-35-004-016-001/278
(TIKARIA) 		1735004016NRG24050720230490478 05/07/2023 raghunandan 1735004016WL023837 raghunandan 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 raghunandan UNION BANK OF INDIA(508500)
14 MANDLA MP-35-004-016-001/278
(TIKARIA) 		1735004016NRG24050720230490479 05/07/2023 SARITA jhariya 1735004016WL023837 SARITA jhariya 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 SARITAjhariya UNION BANK OF INDIA(508500)
15 MANDLA MP-35-004-016-001/290
(TIKARIA) 		1735004016NRG24050720230490480 05/07/2023 BALDEV 1735004016WL023837 BALDEV 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 BALDEV UNION BANK OF INDIA(508500)
16 MANDLA MP-35-004-016-001/291
(TIKARIA) 		1735004016NRG24050720230490482 05/07/2023 ANJU 1735004016WL023837 ANJU 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 ANJU UNION BANK OF INDIA(508500)
17 MANDLA MP-35-004-016-001/291
(TIKARIA) 		1735004016NRG24050720230490481 05/07/2023 CHANDRASEKHAR 1735004016WL023837 CHANDRASEKHAR 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 CHANDRASEKHAR UNION BANK OF INDIA(508500)
18 MANDLA MP-35-004-016-001/294
(TIKARIA) 		1735004016NRG24050720230490483 05/07/2023 kumud 1735004016WL023837 kumud 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 kumud UNION BANK OF INDIA(508500)
19 MANDLA MP-35-004-016-001/297
(TIKARIA) 		1735004016NRG24050720230490484 05/07/2023 KISHORI 1735004016WL023837 KISHORI 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 KISHORI UNION BANK OF INDIA(508500)
20 MANDLA MP-35-004-016-001/297
(TIKARIA) 		1735004016NRG24050720230490485 05/07/2023 LALITA 1735004016WL023837 LALITA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 LALITA UNION BANK OF INDIA(508500)
21 MANDLA MP-35-004-016-001/305
(TIKARIA) 		1735004016NRG24050720230490486 05/07/2023 deekcha 1735004016WL023837 deekcha 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 deekcha UNION BANK OF INDIA(508500)
22 MANDLA MP-35-004-016-001/306
(TIKARIA) 		1735004016NRG24050720230490487 05/07/2023 DURGA 1735004016WL023837 DURGA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 DURGA UNION BANK OF INDIA(508500)
23 MANDLA MP-35-004-016-001/306-A
(TIKARIA) 		1735004016NRG24050720230490489 05/07/2023 pooja 1735004016WL023837 pooja 00468 UBIN0541885 1140 1140 Processed 12/07/2023 806952843 pooja CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-016-001/306-A
(TIKARIA) 		1735004016NRG24050720230490488 05/07/2023 purusottam 1735004016WL023837 purusottam 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 purusottam UNION BANK OF INDIA(508500)
25 MANDLA MP-35-004-016-001/310
(TIKARIA) 		1735004016NRG24050720230490490 05/07/2023 MUNNI BAI 1735004016WL023837 MUNNI BAI 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 MUNNIBAI UNION BANK OF INDIA(508500)
26 MANDLA MP-35-004-016-001/316
(TIKARIA) 		1735004016NRG24050720230490491 05/07/2023 KRISHNA JHARIYA 1735004016WL023837 KRISHNA JHARIYA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 KRISHNAJHARIYA UNION BANK OF INDIA(508500)
27 MANDLA MP-35-004-016-001/323-A
(TIKARIA) 		1735004016NRG24050720230490493 05/07/2023 Sandhya 1735004016WL023837 Sandhya 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDLA MP-35-004-016-001/323-A
(TIKARIA) 		1735004016NRG24050720230490492 05/07/2023 Suneel 1735004016WL023837 Suneel 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 Suneel UNION BANK OF INDIA(508500)
29 MANDLA MP-35-004-016-001/335
(TIKARIA) 		1735004016NRG24050720230490494 05/07/2023 NEELKANTH 1735004016WL023837 NEELKANTH 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 NEELKANTH UNION BANK OF INDIA(508500)
30 MANDLA MP-35-004-016-001/335
(TIKARIA) 		1735004016NRG24050720230490495 05/07/2023 VANDNA 1735004016WL023837 VANDNA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 VANDNA UNION BANK OF INDIA(508500)
31 MANDLA MP-35-004-016-001/340
(TIKARIA) 		1735004016NRG24050720230490497 05/07/2023 PRABHA 1735004016WL023837 PRABHA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 PRABHA UNION BANK OF INDIA(508500)
32 MANDLA MP-35-004-016-001/340
(TIKARIA) 		1735004016NRG24050720230490498 05/07/2023 suneeta 1735004016WL023837 suneeta 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 suneeta UNION BANK OF INDIA(508500)
33 MANDLA MP-35-004-016-001/341
(TIKARIA) 		1735004016NRG24050720230490499 05/07/2023 Mahendra 1735004016WL023837 Mahendra 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 Mahendra UNION BANK OF INDIA(508500)
34 MANDLA MP-35-004-016-001/341
(TIKARIA) 		1735004016NRG24050720230490500 05/07/2023 seema 1735004016WL023837 seema 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 seema UNION BANK OF INDIA(508500)
35 MANDLA MP-35-004-016-001/342
(TIKARIA) 		1735004016NRG24050720230490502 05/07/2023 PARWATI 1735004016WL023837 PARWATI 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 PARWATI INDIAN BANK(607105)
36 MANDLA MP-35-004-016-001/342
(TIKARIA) 		1735004016NRG24050720230490501 05/07/2023 RAM KUMAR 1735004016WL023837 RAM KUMAR 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 RAMKUMAR UNION BANK OF INDIA(508500)
37 MANDLA MP-35-004-016-001/355-A
(TIKARIA) 		1735004016NRG24050720230490503 05/07/2023 dileep 1735004016WL023837 dileep 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 dileep UNION BANK OF INDIA(508500)
38 MANDLA MP-35-004-016-001/359
(TIKARIA) 		1735004016NRG24050720230490504 05/07/2023 POONAM 1735004016WL023837 POONAM 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 POONAM UNION BANK OF INDIA(508500)
39 MANDLA MP-35-004-016-001/362
(TIKARIA) 		1735004016NRG24050720230490505 05/07/2023 GAJENDRA 1735004016WL023837 GAJENDRA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDLA MP-35-004-016-001/368-A
(TIKARIA) 		1735004016NRG24050720230490507 05/07/2023 dhanraj 1735004016WL023837 dhanraj 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 dhanraj UNION BANK OF INDIA(508500)
41 MANDLA MP-35-004-016-001/368-A
(TIKARIA) 		1735004016NRG24050720230490508 05/07/2023 yashoda 1735004016WL023837 yashoda 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 yashoda UNION BANK OF INDIA(508500)
42 MANDLA MP-35-004-016-001/374
(TIKARIA) 		1735004016NRG24050720230490509 05/07/2023 SANDHYA 1735004016WL023837 SANDHYA 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 SANDHYA UNION BANK OF INDIA(508500)
43 MANDLA MP-35-004-016-001/374
(TIKARIA) 		1735004016NRG24050720230490510 05/07/2023 VED PRAKASH 1735004016WL023837 VED PRAKASH 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 VEDPRAKASH UNION BANK OF INDIA(508500)
44 MANDLA MP-35-004-016-001/382
(TIKARIA) 		1735004016NRG24050720230490511 05/07/2023 Suneeta 1735004016WL023837 Suneeta 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 Suneeta UNION BANK OF INDIA(508500)
45 MANDLA MP-35-004-016-001/384-A
(TIKARIA) 		1735004016NRG24050720230490512 05/07/2023 chandrol ramkumari bai 1735004016WL023837 chandrol ramkumari bai 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 chandrolramkumaribai UNION BANK OF INDIA(508500)
46 MANDLA MP-35-004-016-001/393
(TIKARIA) 		1735004016NRG24050720230490513 05/07/2023 RAJKUMARI PATEL 1735004016WL023837 RAJKUMARI PATEL 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 RAJKUMARIPATEL UNION BANK OF INDIA(508500)
47 MANDLA MP-35-004-016-001/395-A
(TIKARIA) 		1735004016NRG24050720230490515 05/07/2023 sandeep 1735004016WL023837 sandeep 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 sandeep UNION BANK OF INDIA(508500)
48 MANDLA MP-35-004-016-001/424-B
(TIKARIA) 		1735004016NRG24050720230490518 05/07/2023 preeti chandrol 1735004016WL023837 preeti chandrol 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 preetichandrol UNION BANK OF INDIA(508500)
49 MANDLA MP-35-004-016-001/566-A
(TIKARIA) 		1735004016NRG24050720230490519 05/07/2023 hemraj 1735004016WL023837 hemraj 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 hemraj UNION BANK OF INDIA(508500)
50 MANDLA MP-35-004-016-001/566-A
(TIKARIA) 		1735004016NRG24050720230490520 05/07/2023 varsha 1735004016WL023837 varsha 00468 UBIN0541885 1140 1140 Processed 11/07/2023 806952843 varsha UNION BANK OF INDIA(508500)
SubTotal 50160 50160
51 MANDLA MP-35-004-004-001/130
(UMARIA) 		1735004004NRG24050720230490401 05/07/2023 genda 1735004004WL023833 genda 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 genda NARMADA JHABUA GRAMIN BANK(508515)
52 MANDLA MP-35-004-004-001/132
(UMARIA) 		1735004004NRG24050720230490412 05/07/2023 gore lal 1735004004WL023834 gore lal 00697 BKID0MG1339 221 221 Rejected 13/07/2023 806952843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANDLA MP-35-004-004-001/179
(UMARIA) 		1735004004NRG24050720230490413 05/07/2023 kanchandas 1735004004WL023834 kanchandas 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 kanchandas NARMADA JHABUA GRAMIN BANK(508515)
54 MANDLA MP-35-004-004-001/179
(UMARIA) 		1735004004NRG24050720230490414 05/07/2023 Shyamwati 1735004004WL023834 Shyamwati 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 Shyamwati UNION BANK OF INDIA(508500)
55 MANDLA MP-35-004-004-001/192
(UMARIA) 		1735004004NRG24050720230490402 05/07/2023 jagat 1735004004WL023833 jagat 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 806952843 jagat NARMADA JHABUA GRAMIN BANK(508515)
56 MANDLA MP-35-004-004-001/192
(UMARIA) 		1735004004NRG24050720230490403 05/07/2023 RASONDI BAI 1735004004WL023833 RASONDI BAI 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 806952843 RASONDIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 MANDLA MP-35-004-004-001/205
(UMARIA) 		1735004004NRG24050720230490404 05/07/2023 maliya 1735004004WL023833 maliya 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 maliya UNION BANK OF INDIA(508500)
58 MANDLA MP-35-004-004-001/209
(UMARIA) 		1735004004NRG24050720230490405 05/07/2023 aman singh 1735004004WL023833 aman singh 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 amansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 MANDLA MP-35-004-004-001/209
(UMARIA) 		1735004004NRG24050720230490406 05/07/2023 Nan bai 1735004004WL023833 Nan bai 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
60 MANDLA MP-35-004-004-001/226
(UMARIA) 		1735004004NRG24050720230490407 05/07/2023 dayaram 1735004004WL023833 dayaram 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 dayaram BANK OF BARODA(606985)
61 MANDLA MP-35-004-004-001/86
(UMARIA) 		1735004004NRG24050720230490393 05/07/2023 Ramesh 1735004004WL023832 Ramesh 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 806952843 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
62 MANDLA MP-35-004-004-001/86
(UMARIA) 		1735004004NRG24050720230490394 05/07/2023 sevkali bai 1735004004WL023832 sevkali bai 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 806952843 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
63 MANDLA MP-35-004-004-001/94
(UMARIA) 		1735004004NRG24050720230490395 05/07/2023 urmila 1735004004WL023832 urmila 00697 BKID0MG1339 221 221 Processed 11/07/2023 806952843 urmila NARMADA JHABUA GRAMIN BANK(508515)
64 MANDLA MP-35-004-004-002/31
(UMARIA) 		1735004004NRG24050720230490396 05/07/2023 madraj 1735004004WL023832 madraj 00697 BKID0MG1339 1105 1105 Processed 11/07/2023 806952843 madraj NARMADA JHABUA GRAMIN BANK(508515)
65 MANDLA MP-35-004-004-002/51
(UMARIA) 		1735004004NRG24050720230490409 05/07/2023 sukko 1735004004WL023833 sukko 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 806952843 sukko NARMADA JHABUA GRAMIN BANK(508515)
66 MANDLA MP-35-004-004-002/51
(UMARIA) 		1735004004NRG24050720230490408 05/07/2023 sunder 1735004004WL023833 sunder 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 806952843 sunder NARMADA JHABUA GRAMIN BANK(508515)
67 MANDLA MP-35-004-004-002/52
(UMARIA) 		1735004004NRG24050720230490411 05/07/2023 kamaliya bai 1735004004WL023833 kamaliya bai 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 806952843 kamaliyabai NARMADA JHABUA GRAMIN BANK(508515)
68 MANDLA MP-35-004-004-002/52
(UMARIA) 		1735004004NRG24050720230490410 05/07/2023 sankar 1735004004WL023833 sankar 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 806952843 sankar NARMADA JHABUA GRAMIN BANK(508515)
69 MANDLA MP-35-004-004-003/385
(UMARIA) 		1735004004NRG24050720230490400 05/07/2023 arvind 1735004004WL023832 arvind 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 arvind UNION BANK OF INDIA(508500)
70 MANDLA MP-35-004-004-003/385
(UMARIA) 		1735004004NRG24050720230490399 05/07/2023 santri bai 1735004004WL023832 santri bai 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 806952843 santribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34697 34697
71 MANDLA MP-35-004-047-003/105
(MALARI CHAK) 		1735004047NRG24050720230490390 05/07/2023 Kiran 1735004047WL023831 Kiran 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 806952843 Kiran NARMADA JHABUA GRAMIN BANK(508515)
72 MANDLA MP-35-004-047-003/592
(MALARI CHAK) 		1735004047NRG24050720230490391 05/07/2023 Arvind 1735004047WL023831 Arvind 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 806952843 Arvind STATE BANK OF INDIA(508548)
73 MANDLA MP-35-004-047-003/97-A
(MALARI CHAK) 		1735004047NRG24050720230490392 05/07/2023 SURENDRA KUMAR MARAVI 1735004047WL023831 SURENDRA KUMAR MARAVI 00697 BKID0MG1350 200 200 Processed 11/07/2023 806952843 SURENDRAKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
74 MANDLA MP-35-004-004-001/180
(UMARIA) 		1735004004NRG24050720230490415 05/07/2023 Sevkdas 1735004004WL023834 Sevkdas 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952843 Sevkdas NARMADA JHABUA GRAMIN BANK(508515)
75 MANDLA MP-35-004-004-003/368
(UMARIA) 		1735004004NRG24050720230490398 05/07/2023 HEERA 1735004004WL023832 HEERA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952843 HEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 96437 96437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_050723APB_FTO_148329 Canara Bank CNRB0004115 Mandla 442
2 MANDLA MP1735004_050723APB_FTO_148329 State Bank of India SBIN0000421 MANDLA 1326
3 MANDLA MP1735004_050723APB_FTO_148329 UCO Bank UCBA0003083 MANDLA 4560
4 MANDLA MP1735004_050723APB_FTO_148329 Union Bank of India UBIN0541885 MANDLA 50160
5 MANDLA MP1735004_050723APB_FTO_148329 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 34697
6 MANDLA MP1735004_050723APB_FTO_148329 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2600
7 MANDLA MP1735004_050723APB_FTO_148329 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 2652

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