Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_201023FTO_326674
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-16-004-055-002/15
(LALGHATI) 		1716004000NRG24191020230310271 20/10/2023 manoj 1716004WL025719 manoj 00032 UTIB0000645 1768 1768 Processed 09/11/2023 291244718 manoj (000000)
SubTotal 1768 1768
2 MANDSAUR MP-16-004-062-001/753
(BHALOT) 		1716004000NRG24201020230311844 20/10/2023 Ishvar lal dhangar 1716004WL025843 Ishvar lal dhangar 00045 BARB0DBMSUR 3315 3315 Processed 09/11/2023 291244718 Ishvarlaldhangar (000000)
SubTotal 3315 3315
3 MANDSAUR MP-16-004-024-001/401
(MALYAKHERKHEDA) 		1716004000NRG24201020230310566 20/10/2023 PARMESVAR 1716004WL025746 PARMESVAR 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 291244718 PARMESVAR (000000)
4 MANDSAUR MP-16-004-042-001/202-B
(FATEHGARH) 		1716004042NRG24191020230309939 20/10/2023 karan 1716004042WL025674 karan 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 291244718 karan (000000)
SubTotal 4641 4641
5 MANDSAUR MP-16-004-062-001/464-D
(BHALOT) 		1716004000NRG24201020230311790 20/10/2023 Dhapu Kumawat 1716004WL025843 Dhapu Kumawat 00048 BKID0009129 1989 1989 Processed 09/11/2023 291244718 DhapuKumawat (000000)
6 MANDSAUR MP-16-004-062-001/692
(BHALOT) 		1716004000NRG24201020230311802 20/10/2023 Shyamlal 1716004WL025843 Shyamlal 00048 BKID0009129 3315 3315 Processed 09/11/2023 291244718 Shyamlal (000000)
7 MANDSAUR MP-16-004-062-001/716
(BHALOT) 		1716004000NRG24201020230311814 20/10/2023 Ashok Kumawat 1716004WL025843 Ashok Kumawat 00048 BKID0009129 3315 3315 Processed 09/11/2023 291244718 AshokKumawat (000000)
8 MANDSAUR MP-16-004-062-001/717
(BHALOT) 		1716004000NRG24201020230311815 20/10/2023 Pankaj 1716004WL025843 Pankaj 00048 BKID0009129 3315 3315 Processed 09/11/2023 291244718 Pankaj (000000)
9 MANDSAUR MP-16-004-062-001/728
(BHALOT) 		1716004000NRG24201020230311825 20/10/2023 Ashok 1716004WL025843 Ashok 00048 BKID0009129 3094 3094 Processed 09/11/2023 291244718 Ashok (000000)
10 MANDSAUR MP-16-004-062-001/743
(BHALOT) 		1716004000NRG24201020230311833 20/10/2023 Laxminarayan kumawat 1716004WL025843 Laxminarayan kumawat 00048 BKID0009129 3315 3315 Processed 09/11/2023 291244718 Laxminarayankumawat (000000)
11 MANDSAUR MP-16-004-062-001/748
(BHALOT) 		1716004000NRG24201020230311839 20/10/2023 Sukhdev 1716004WL025843 Sukhdev 00048 BKID0009129 3315 3315 Processed 09/11/2023 291244718 Sukhdev (000000)
12 MANDSAUR MP-16-004-062-001/749
(BHALOT) 		1716004000NRG24201020230311840 20/10/2023 Prahlad 1716004WL025843 Prahlad 00048 BKID0009129 3315 3315 Processed 09/11/2023 291244718 Prahlad (000000)
13 MANDSAUR MP-16-004-062-001/750
(BHALOT) 		1716004000NRG24201020230311841 20/10/2023 Kanhaiyalal dhangar 1716004WL025843 Kanhaiyalal dhangar 00048 BKID0009129 3315 3315 Processed 09/11/2023 291244718 Kanhaiyalaldhangar (000000)
14 MANDSAUR MP-16-004-062-001/752
(BHALOT) 		1716004000NRG24201020230311843 20/10/2023 Rahul 1716004WL025843 Rahul 00048 BKID0009129 3315 3315 Processed 09/11/2023 291244718 Rahul (000000)
15 MANDSAUR MP-16-004-091-002/109
(PANPURA) 		1716004000NRG24201020230310737 20/10/2023 PRABHULAL 1716004WL025759 PRABHULAL 00048 BKID0009129 3536 3536 Processed 09/11/2023 291244718 PRABHULAL (000000)
SubTotal 35139 35139
16 MANDSAUR MP-16-004-026-001/385
(ALCHI) 		1716004000NRG24201020230311650 20/10/2023 Madanlal 1716004WL025834 Madanlal 00048 BKID0009131 1326 1326 Processed 09/11/2023 291244718 Madanlal (000000)
17 MANDSAUR MP-16-004-083-001/182
(SEMLIYA HEERA) 		1716004000NRG24201020230310687 20/10/2023 Mukesh 1716004WL025758 Mukesh 00048 BKID0009131 1547 1547 Processed 09/11/2023 291244718 Mukesh (000000)
18 MANDSAUR MP-16-004-083-001/330-A
(SEMLIYA HEERA) 		1716004000NRG24201020230310711 20/10/2023 VANDANAPATIDAR SHYAMLAL PATIDAR 1716004WL025758 VANDANAPATIDAR SHYAMLAL PATIDAR 00048 BKID0009131 1547 1547 Processed 09/11/2023 291244718 VANDANAPATIDARSHYAMLALPATIDAR (000000)
SubTotal 4420 4420
19 MANDSAUR MP-16-004-028-001/70-A
(SEMLIYA KAJI) 		1716004000NRG24201020230311699 20/10/2023 shbanam bee 1716004WL025837 shbanam bee 00048 BKID0009483 1547 1547 Processed 09/11/2023 291244718 shbanambee (000000)
SubTotal 1547 1547
20 MANDSAUR MP-16-004-025-001/125
(PALWAI) 		1716004000NRG24201020230310556 20/10/2023 santu bai nayak 1716004WL025745 santu bai nayak 00078 CNRB0017830 2431 2431 Processed 09/11/2023 291244718 santubainayak (000000)
21 MANDSAUR MP-16-004-025-001/127
(PALWAI) 		1716004000NRG24201020230310557 20/10/2023 Usha 1716004WL025745 Usha 00078 CNRB0017830 2431 2431 Rejected 15/11/2023 No Such Account
22 MANDSAUR MP-16-004-025-001/64-A
(PALWAI) 		1716004000NRG24201020230310558 20/10/2023 KARULAL 1716004WL025745 KARULAL 00078 CNRB0017830 2431 2431 Processed 09/11/2023 291244718 KARULAL (000000)
23 MANDSAUR MP-16-004-025-002/181
(PALWAI) 		1716004000NRG24201020230310561 20/10/2023 VARDEBAI 1716004WL025745 VARDEBAI 00078 CNRB0017830 2431 2431 Processed 09/11/2023 291244718 VARDEBAI (000000)
SubTotal 9724 9724
24 MANDSAUR MP-16-004-038-002/94-B
(DAUDKHEDI) 		1716004000NRG24201020230311860 20/10/2023 vasim khan 1716004WL025846 vasim khan 00089 CBIN0280771 442 442 Processed 09/11/2023 291244718 vasimkhan (000000)
25 MANDSAUR MP-16-004-055-001/61-V
(LALGHATI) 		1716004000NRG24191020230310265 20/10/2023 mahesh gurjar 1716004WL025719 mahesh gurjar 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291244718 maheshgurjar (000000)
SubTotal 1989 1989
26 MANDSAUR MP-16-004-062-001/709
(BHALOT) 		1716004000NRG24201020230311807 20/10/2023 Arvind Kumawat 1716004WL025843 Arvind Kumawat 00152 HDFC0000470 2873 2873 Processed 09/11/2023 291244718 ArvindKumawat (000000)
SubTotal 2873 2873
27 MANDSAUR MP-16-004-062-001/745
(BHALOT) 		1716004000NRG24201020230311835 20/10/2023 Dashrath 1716004WL025843 Dashrath 00165 IBKL0000345 3315 3315 Processed 09/11/2023 291244718 Dashrath (000000)
28 MANDSAUR MP-16-004-062-001/746
(BHALOT) 		1716004000NRG24201020230311836 20/10/2023 Sukhdev kalar 1716004WL025843 Sukhdev kalar 00165 IBKL0000345 3315 3315 Processed 09/11/2023 291244718 Sukhdevkalar (000000)
29 MANDSAUR MP-16-004-062-001/747
(BHALOT) 		1716004000NRG24201020230311838 20/10/2023 Harish Kalar 1716004WL025843 Harish Kalar 00165 IBKL0000345 3315 3315 Processed 09/11/2023 291244718 HarishKalar (000000)
SubTotal 9945 9945
30 MANDSAUR MP-16-004-005-001/2
(KATKYA) 		1716004005NRG24201020230311064 20/10/2023 KISHOR 1716004005WL025784 KISHOR 00176 IDIB000M212 884 884 Processed 09/11/2023 291244718 KISHOR (000000)
SubTotal 884 884
31 MANDSAUR MP-16-004-072-002/104
(CHIRMOLIYA) 		1716004000NRG24201020230310628 20/10/2023 sanjay prajapat 1716004WL025755 sanjay prajapat 00176 IDIB000M599 1326 1326 Processed 09/11/2023 291244718 sanjayprajapat (000000)
SubTotal 1326 1326
32 MANDSAUR MP-16-004-075-001/172
(KARNAKHEDI) 		1716004000NRG24201020230310579 20/10/2023 kanheyalal 1716004WL025749 kanheyalal 00354 PUNB0028110 1105 1105 Processed 09/11/2023 291244718 kanheyalal (000000)
SubTotal 1105 1105
33 MANDSAUR MP-16-004-025-002/71
(PALWAI) 		1716004000NRG24201020230310564 20/10/2023 pushpendra kuvar 1716004WL025745 pushpendra kuvar 00354 PUNB0217520 2431 2431 Processed 09/11/2023 291244718 pushpendrakuvar (000000)
SubTotal 2431 2431
34 MANDSAUR MP-16-004-028-001/236
(SEMLIYA KAJI) 		1716004000NRG24201020230311681 20/10/2023 santoshbai 1716004WL025837 santoshbai 00354 PUNB0693600 1326 1326 Processed 09/11/2023 291244718 santoshbai (000000)
35 MANDSAUR MP-16-004-028-001/287-B
(SEMLIYA KAJI) 		1716004000NRG24201020230311689 20/10/2023 Sugan kunwar 1716004WL025837 Sugan kunwar 00354 PUNB0693600 1326 1326 Processed 09/11/2023 291244718 Sugankunwar (000000)
36 MANDSAUR MP-16-004-044-001/841-C
(DALODA RAIL) 		1716004044NRG24201020230311018 20/10/2023 Bhuvanilal Mali 1716004044WL025772 Bhuvanilal Mali 00354 PUNB0693600 1547 1547 Processed 09/11/2023 291244718 BhuvanilalMali (000000)
37 MANDSAUR MP-16-004-083-001/413-A
(SEMLIYA HEERA) 		1716004000NRG24201020230310718 20/10/2023 MOHAN 1716004WL025758 MOHAN 00354 PUNB0693600 1547 1547 Processed 09/11/2023 291244718 MOHAN (000000)
SubTotal 5746 5746
38 MANDSAUR MP-16-004-029-001/1796
(KHILCHIPURA) 		1716004000NRG24201020230310568 20/10/2023 Sadika 1716004WL025747 Sadika 00354 PUNB0947700 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 884 884
39 MANDSAUR MP-16-004-014-001/217
(JHAWAL) 		1716004014NRG24191020230309400 20/10/2023 praful 1716004014WL025640 praful 00415 SBIN0000422 442 442 Processed 09/11/2023 291244718 praful (000000)
40 MANDSAUR MP-16-004-028-001/114-C
(SEMLIYA KAJI) 		1716004000NRG24201020230311671 20/10/2023 Hina beragi 1716004WL025837 Hina beragi 00415 SBIN0000422 1547 1547 Processed 09/11/2023 291244718 Hinaberagi (000000)
41 MANDSAUR MP-16-004-062-001/718
(BHALOT) 		1716004000NRG24201020230311816 20/10/2023 Virendra Rathore 1716004WL025843 Virendra Rathore 00415 SBIN0000422 3315 3315 Processed 09/11/2023 291244718 VirendraRathore (000000)
42 MANDSAUR MP-16-004-075-001/170
(KARNAKHEDI) 		1716004000NRG24201020230310577 20/10/2023 NAGULAL 1716004WL025749 NAGULAL 00415 SBIN0000422 1105 1105 Processed 09/11/2023 291244718 NAGULAL (000000)
43 MANDSAUR MP-16-004-106-001/187-A
(CHIPLANA) 		1716004000NRG24201020230311850 20/10/2023 Tara 1716004WL025845 Tara 00415 SBIN0000422 1547 1547 Processed 09/11/2023 291244718 Tara (000000)
SubTotal 7956 7956
44 MANDSAUR MP-16-004-072-002/122
(CHIRMOLIYA) 		1716004000NRG24201020230310632 20/10/2023 SHYAMLAL 1716004WL025755 SHYAMLAL 00415 SBIN0006266 1326 1326 Processed 09/11/2023 291244718 SHYAMLAL (000000)
45 MANDSAUR MP-16-004-072-002/41
(CHIRMOLIYA) 		1716004000NRG24201020230310649 20/10/2023 BANSHILAL 1716004WL025755 BANSHILAL 00415 SBIN0006266 1105 1105 Processed 09/11/2023 291244718 BANSHILAL (000000)
SubTotal 2431 2431
46 MANDSAUR MP-16-004-080-001/228
(RAJAKHEDI) 		1716004000NRG24201020230311729 20/10/2023 VISHNU 1716004WL025838 VISHNU 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291244718 VISHNU (000000)
47 MANDSAUR MP-16-004-080-001/228
(RAJAKHEDI) 		1716004000NRG24201020230311728 20/10/2023 VISHNU 1716004WL025838 VISHNU 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291244718 VISHNU (000000)
48 MANDSAUR MP-16-004-080-001/242
(RAJAKHEDI) 		1716004000NRG24201020230311732 20/10/2023 GOPAL 1716004WL025838 GOPAL 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291244718 GOPAL (000000)
49 MANDSAUR MP-16-004-080-001/242
(RAJAKHEDI) 		1716004000NRG24201020230311731 20/10/2023 GOPAL 1716004WL025838 GOPAL 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291244718 GOPAL (000000)
50 MANDSAUR MP-16-004-080-001/253
(RAJAKHEDI) 		1716004000NRG24201020230311735 20/10/2023 RAJU 1716004WL025838 RAJU 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291244718 RAJU (000000)
51 MANDSAUR MP-16-004-080-001/253
(RAJAKHEDI) 		1716004000NRG24201020230311734 20/10/2023 RAJU 1716004WL025838 RAJU 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291244718 RAJU (000000)
52 MANDSAUR MP-16-004-080-001/253
(RAJAKHEDI) 		1716004000NRG24201020230311733 20/10/2023 RAJULAL 1716004WL025838 RAJULAL 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291244718 RAJULAL (000000)
53 MANDSAUR MP-16-004-080-001/275-C
(RAJAKHEDI) 		1716004000NRG24201020230311742 20/10/2023 SAMRATH 1716004WL025838 SAMRATH 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291244718 SAMRATH (000000)
54 MANDSAUR MP-16-004-080-001/275-C
(RAJAKHEDI) 		1716004000NRG24201020230311741 20/10/2023 SAMRATH 1716004WL025838 SAMRATH 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291244718 SAMRATH (000000)
55 MANDSAUR MP-16-004-080-001/280
(RAJAKHEDI) 		1716004000NRG24201020230310553 20/10/2023 VALCHAND 1716004WL025744 VALCHAND 00415 SBIN0007291 1547 1547 Processed 09/11/2023 291244718 VALCHAND (000000)
SubTotal 15028 15028
56 MANDSAUR MP-16-004-028-001/135-A
(SEMLIYA KAJI) 		1716004000NRG24201020230311676 20/10/2023 Mahesh 1716004WL025837 Mahesh 00415 SBIN0018769 1547 1547 Processed 09/11/2023 291244718 Mahesh (000000)
57 MANDSAUR MP-16-004-028-001/70-B
(SEMLIYA KAJI) 		1716004000NRG24201020230311701 20/10/2023 Dilshan bee 1716004WL025837 Dilshan bee 00415 SBIN0018769 1547 1547 Processed 09/11/2023 291244718 Dilshanbee (000000)
SubTotal 3094 3094
58 MANDSAUR MP-16-004-029-001/1795
(KHILCHIPURA) 		1716004000NRG24201020230310567 20/10/2023 Shohab Hussain Ansari 1716004WL025747 Shohab Hussain Ansari 00415 SBIN0030099 884 884 Processed 09/11/2023 291244718 ShohabHussainAnsari (000000)
59 MANDSAUR MP-16-004-029-001/1797
(KHILCHIPURA) 		1716004000NRG24201020230310569 20/10/2023 RASHID HUSAIN 1716004WL025747 RASHID HUSAIN 00415 SBIN0030099 884 884 Processed 09/11/2023 291244718 RASHIDHUSAIN (000000)
SubTotal 1768 1768
60 MANDSAUR MP-16-004-027-001/189
(DHIKOLA) 		1716004000NRG24201020230310769 20/10/2023 BHAGTHARAM 1716004WL025763 BHAGTHARAM 00415 SBIN0030260 1326 1326 Processed 09/11/2023 291244718 BHAGTHARAM (000000)
61 MANDSAUR MP-16-004-055-002/36
(LALGHATI) 		1716004000NRG24191020230310275 20/10/2023 RAYSINGH 1716004WL025719 RAYSINGH 00415 SBIN0030260 1768 1768 Processed 09/11/2023 291244718 RAYSINGH (000000)
62 MANDSAUR MP-16-004-055-002/36
(LALGHATI) 		1716004000NRG24191020230310274 20/10/2023 RAYSINGH 1716004WL025719 RAYSINGH 00415 SBIN0030260 1768 1768 Processed 09/11/2023 291244718 RAYSINGH (000000)
63 MANDSAUR MP-16-004-062-001/746-C
(BHALOT) 		1716004000NRG24201020230311837 20/10/2023 Kamlesh choudhry 1716004WL025843 Kamlesh choudhry 00415 SBIN0030260 3315 3315 Processed 09/11/2023 291244718 Kamleshchoudhry (000000)
64 MANDSAUR MP-16-004-080-001/184
(RAJAKHEDI) 		1716004000NRG24201020230311719 20/10/2023 udairam 1716004WL025838 udairam 00415 SBIN0030260 1326 1326 Processed 09/11/2023 291244718 udairam (000000)
SubTotal 9503 9503
65 MANDSAUR MP-16-004-080-001/216
(RAJAKHEDI) 		1716004000NRG24201020230311724 20/10/2023 dashrath 1716004WL025838 dashrath 00415 SBIN0030428 1547 1547 Processed 09/11/2023 291244718 dashrath (000000)
66 MANDSAUR MP-16-004-080-001/216
(RAJAKHEDI) 		1716004000NRG24201020230311723 20/10/2023 dashrath 1716004WL025838 dashrath 00415 SBIN0030428 1547 1547 Processed 09/11/2023 291244718 dashrath (000000)
SubTotal 3094 3094
67 MANDSAUR MP-16-004-062-001/723
(BHALOT) 		1716004000NRG24201020230311821 20/10/2023 Pankaj 1716004WL025843 Pankaj 00468 UBIN0539121 3315 3315 Processed 09/11/2023 291244718 Pankaj (000000)
68 MANDSAUR MP-16-004-062-001/739
(BHALOT) 		1716004000NRG24201020230311829 20/10/2023 Bherulal Kumawat 1716004WL025843 Bherulal Kumawat 00468 UBIN0539121 3315 3315 Processed 09/11/2023 291244718 BherulalKumawat (000000)
69 MANDSAUR MP-16-004-062-001/751
(BHALOT) 		1716004000NRG24201020230311842 20/10/2023 Prehlad dhangar 1716004WL025843 Prehlad dhangar 00468 UBIN0539121 3315 3315 Processed 09/11/2023 291244718 Prehladdhangar (000000)
SubTotal 9945 9945
70 MANDSAUR MP-16-004-016-002/120
(ARNIYA NIJAMUDDIN) 		1716004000NRG24201020230311667 20/10/2023 ISHAK MOMIN 1716004WL025836 ISHAK MOMIN 00555 YESB0001029 3094 3094 Processed 09/11/2023 291244718 ISHAKMOMIN (000000)
SubTotal 3094 3094
71 MANDSAUR MP-16-004-025-002/195
(PALWAI) 		1716004000NRG24201020230310562 20/10/2023 Rajesh 1716004WL025745 Rajesh 00662 BDBL0001499 2431 2431 Processed 09/11/2023 291244718 Rajesh (000000)
SubTotal 2431 2431
72 MANDSAUR MP-16-004-106-001/205
(CHIPLANA) 		1716004000NRG24201020230311851 20/10/2023 bhagwan 1716004WL025845 bhagwan 00666 IDFB0041262 1547 1547 Processed 09/11/2023 291244718 bhagwan (000000)
SubTotal 1547 1547
73 MANDSAUR MP-16-004-028-001/289-A
(SEMLIYA KAJI) 		1716004000NRG24201020230311690 20/10/2023 Manu Bagari 1716004WL025837 Manu Bagari 00666 IDFB0041281 1326 1326 Processed 09/11/2023 291244718 ManuBagari (000000)
SubTotal 1326 1326
74 MANDSAUR MP-16-004-006-001/916
(DHUNDHRKA) 		1716004000NRG24201020230310753 20/10/2023 RAVI BALAI 1716004WL025760 RAVI BALAI 00689 AUBL0002321 663 663 Processed 09/11/2023 291244718 RAVIBALAI (000000)
75 MANDSAUR MP-16-004-034-003/145-A
(MAJESRA) 		1716004000NRG24201020230311761 20/10/2023 komal patidar 1716004WL025840 komal patidar 00689 AUBL0002321 1547 1547 Processed 09/11/2023 291244718 komalpatidar (000000)
SubTotal 2210 2210
76 MANDSAUR MP-16-004-083-001/413-A
(SEMLIYA HEERA) 		1716004000NRG24201020230310719 20/10/2023 Maya Patidar 1716004WL025758 Maya Patidar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291244718 MayaPatidar (000000)
SubTotal 1547 1547
77 MANDSAUR MP-16-004-075-001/226
(KARNAKHEDI) 		1716004000NRG24201020230310585 20/10/2023 dashrth 1716004WL025749 dashrth 00697 BKID0MG1406 1105 1105 Processed 09/11/2023 291244718 dashrth (000000)
SubTotal 1105 1105
78 MANDSAUR MP-16-004-042-001/202-A
(FATEHGARH) 		1716004042NRG24191020230309938 20/10/2023 parfull sini 1716004042WL025674 parfull sini 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291244718 parfullsini (000000)
SubTotal 3094 3094
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_201023FTO_326674 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1768
2 MANDSAUR MP1716004_201023FTO_326674 Bank of Baroda BARB0DBMSUR MANDSAUR 3315
3 MANDSAUR MP1716004_201023FTO_326674 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4641
4 MANDSAUR MP1716004_201023FTO_326674 Bank of India BKID0009129 MANDASAUR 35139
5 MANDSAUR MP1716004_201023FTO_326674 Bank of India BKID0009131 DALODA 4420
6 MANDSAUR MP1716004_201023FTO_326674 Bank of India BKID0009483 JAORA 1547
7 MANDSAUR MP1716004_201023FTO_326674 Canara Bank CNRB0017830 Mandsaur 9724
8 MANDSAUR MP1716004_201023FTO_326674 Central Bank Of India CBIN0280771 MANDSAUR 1989
9 MANDSAUR MP1716004_201023FTO_326674 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2873
10 MANDSAUR MP1716004_201023FTO_326674 IDBI Bank IBKL0000345 MANDSOUR 9945
11 MANDSAUR MP1716004_201023FTO_326674 Indian Bank IDIB000M212 MANDSAUR 884
12 MANDSAUR MP1716004_201023FTO_326674 Indian Bank IDIB000M599 MANDSAUR 1326
13 MANDSAUR MP1716004_201023FTO_326674 Punjab National Bank PUNB0028110 Mandsaur 1105
14 MANDSAUR MP1716004_201023FTO_326674 Punjab National Bank PUNB0217520 Mandsaur 2431
15 MANDSAUR MP1716004_201023FTO_326674 Punjab National Bank PUNB0693600 DALOUDA MP 5746
16 MANDSAUR MP1716004_201023FTO_326674 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 884
17 MANDSAUR MP1716004_201023FTO_326674 State Bank of India SBIN0000422 MANDSAUR 7956
18 MANDSAUR MP1716004_201023FTO_326674 State Bank of India SBIN0006266 ADB LADUNA 2431
19 MANDSAUR MP1716004_201023FTO_326674 State Bank of India SBIN0007291 BOTALGANJ 15028
20 MANDSAUR MP1716004_201023FTO_326674 State Bank of India SBIN0018769 Dalauda 3094
21 MANDSAUR MP1716004_201023FTO_326674 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1768
22 MANDSAUR MP1716004_201023FTO_326674 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 9503
23 MANDSAUR MP1716004_201023FTO_326674 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3094
24 MANDSAUR MP1716004_201023FTO_326674 Union Bank of India UBIN0539121 MANDSAUR 9945
25 MANDSAUR MP1716004_201023FTO_326674 YES BANK LTD YESB0001029 Mandsaur 3094
26 MANDSAUR MP1716004_201023FTO_326674 Bandhan Bank Limited BDBL0001499 MANDSAUR 2431
27 MANDSAUR MP1716004_201023FTO_326674 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
28 MANDSAUR MP1716004_201023FTO_326674 IDFC Bank IDFB0041281 MANDSAUR 1326
29 MANDSAUR MP1716004_201023FTO_326674 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2210
30 MANDSAUR MP1716004_201023FTO_326674 India Post Payments Bank IPOS0000001 Mandsaur 1547
31 MANDSAUR MP1716004_201023FTO_326674 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1105
32 MANDSAUR MP1716004_201023FTO_326674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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