Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_311023APB_FTO_339820
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-16-004-021-001/232-A
(SIHOR) 		1716004021NRG24301020230325116 31/10/2023 MANGLESH CHOUHAN 1716004021WL026853 MANGLESH CHOUHAN 00032 UTIB0000645 2431 2431 Processed 08/11/2023 288629920 MANGLESHCHOUHAN RATNAKAR BANK(607393)
SubTotal 2431 2431
2 MANDSAUR MP-16-004-092-001/100
(AKYA UMAHEDA) 		1716004000NRG24311020230326353 31/10/2023 balmukand 1716004WL026919 balmukand 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 balmukand BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-092-001/100
(AKYA UMAHEDA) 		1716004000NRG24311020230326354 31/10/2023 chanda bai 1716004WL026919 chanda bai 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 chandabai BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-092-001/150-A
(AKYA UMAHEDA) 		1716004000NRG24311020230326360 31/10/2023 DHAPU BAI 1716004WL026919 DHAPU BAI 00045 BARB0DBMSUR 1547 1547 Processed 08/11/2023 288629920 DHAPUBAI BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-092-001/172-A
(AKYA UMAHEDA) 		1716004000NRG24311020230326361 31/10/2023 KAMALA BAI 1716004WL026919 KAMALA BAI 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 KAMALABAI BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-092-001/248
(AKYA UMAHEDA) 		1716004000NRG24311020230326362 31/10/2023 ishwarlal 1716004WL026919 ishwarlal 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 ishwarlal BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-092-001/290-V
(AKYA UMAHEDA) 		1716004000NRG24311020230326364 31/10/2023 LILAGOSWAMI 1716004WL026919 LILAGOSWAMI 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 LILAGOSWAMI BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-092-001/290-V
(AKYA UMAHEDA) 		1716004000NRG24311020230326363 31/10/2023 MANGALPURI 1716004WL026919 MANGALPURI 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 MANGALPURI BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-092-001/315
(AKYA UMAHEDA) 		1716004000NRG24311020230326365 31/10/2023 RAMBHAROSE 1716004WL026919 RAMBHAROSE 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 RAMBHAROSE BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-092-001/399
(AKYA UMAHEDA) 		1716004000NRG24311020230326370 31/10/2023 govind 1716004WL026919 govind 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 govind CENTRAL BANK OF INDIA(607115)
11 MANDSAUR MP-16-004-092-001/399
(AKYA UMAHEDA) 		1716004000NRG24311020230326371 31/10/2023 narendra 1716004WL026919 narendra 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 narendra BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-092-001/405
(AKYA UMAHEDA) 		1716004000NRG24311020230326372 31/10/2023 gopal mali 1716004WL026919 gopal mali 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 gopalmali SMRITI NAGRIK SAHAKARI BANK (607248)
13 MANDSAUR MP-16-004-092-001/405
(AKYA UMAHEDA) 		1716004000NRG24311020230326373 31/10/2023 Kari bai mali 1716004WL026919 Kari bai mali 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 Karibaimali BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-092-001/420-C
(AKYA UMAHEDA) 		1716004000NRG24311020230326374 31/10/2023 Kantilal 1716004WL026919 Kantilal 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 Kantilal BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-092-001/420-C
(AKYA UMAHEDA) 		1716004000NRG24311020230326375 31/10/2023 Krashana bai 1716004WL026919 Krashana bai 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 Krashanabai BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-092-001/451
(AKYA UMAHEDA) 		1716004000NRG24311020230326377 31/10/2023 TULSIBAI 1716004WL026919 TULSIBAI 00045 BARB0DBMSUR 3094 3094 Processed 08/11/2023 288629920 TULSIBAI BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-092-001/475
(AKYA UMAHEDA) 		1716004000NRG24311020230326379 31/10/2023 parvati bai 1716004WL026919 parvati bai 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 parvatibai BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-092-001/475
(AKYA UMAHEDA) 		1716004000NRG24311020230326378 31/10/2023 radheshyam 1716004WL026919 radheshyam 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 radheshyam BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-092-001/479
(AKYA UMAHEDA) 		1716004000NRG24311020230326380 31/10/2023 BAGADIRAM 1716004WL026919 BAGADIRAM 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 BAGADIRAM CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-092-001/479
(AKYA UMAHEDA) 		1716004000NRG24311020230326381 31/10/2023 SANTOSH BAI 1716004WL026919 SANTOSH BAI 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 SANTOSHBAI BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-092-001/479-A
(AKYA UMAHEDA) 		1716004000NRG24311020230326383 31/10/2023 Anuradha Mali 1716004WL026919 Anuradha Mali 00045 BARB0DBMSUR 1547 1547 Processed 08/11/2023 288629920 AnuradhaMali BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-092-001/54-C
(AKYA UMAHEDA) 		1716004000NRG24311020230326384 31/10/2023 vasudev 1716004WL026919 vasudev 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 vasudev BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-092-001/635
(AKYA UMAHEDA) 		1716004000NRG24311020230326386 31/10/2023 mangi bai 1716004WL026919 mangi bai 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 mangibai BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-092-001/667
(AKYA UMAHEDA) 		1716004000NRG24311020230326388 31/10/2023 santoshbai 1716004WL026919 santoshbai 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 santoshbai BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-092-001/667
(AKYA UMAHEDA) 		1716004000NRG24311020230326387 31/10/2023 shankarlal 1716004WL026919 shankarlal 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 shankarlal SMRITI NAGRIK SAHAKARI BANK (607248)
26 MANDSAUR MP-16-004-092-001/690
(AKYA UMAHEDA) 		1716004000NRG24311020230326391 31/10/2023 KAILASHCHAND 1716004WL026919 KAILASHCHAND 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 KAILASHCHAND BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-092-002/101
(AKYA UMAHEDA) 		1716004000NRG24311020230326399 31/10/2023 amarsingh 1716004WL026919 amarsingh 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 amarsingh BANK OF BARODA(606985)
28 MANDSAUR MP-16-004-092-002/101-A
(AKYA UMAHEDA) 		1716004000NRG24311020230326400 31/10/2023 Krishnapal singh 1716004WL026919 Krishnapal singh 00045 BARB0DBMSUR 663 663 Processed 08/11/2023 288629920 Krishnapalsingh BANK OF BARODA(606985)
SubTotal 22100 22100
29 MANDSAUR MP-16-004-021-001/129
(SIHOR) 		1716004021NRG24301020230325126 31/10/2023 JAGDISH 1716004021WL026854 JAGDISH 00045 BARB0JAORAX 2431 2431 Processed 08/11/2023 288629920 JAGDISH BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-021-001/176-A
(SIHOR) 		1716004021NRG24301020230325114 31/10/2023 PARAS KUMAR SEN 1716004021WL026853 PARAS KUMAR SEN 00045 BARB0JAORAX 2431 2431 Processed 08/11/2023 288629920 PARASKUMARSEN STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-021-001/73
(SIHOR) 		1716004021NRG24311020230325471 31/10/2023 SALAM BEE 1716004021WL026881 SALAM BEE 00045 BARB0JAORAX 3315 3315 Processed 08/11/2023 288629920 SALAMBEE BANK OF BARODA(606985)
SubTotal 8177 8177
32 MANDSAUR MP-16-004-092-001/101-A
(AKYA UMAHEDA) 		1716004000NRG24311020230326356 31/10/2023 sangitabai 1716004WL026919 sangitabai 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 sangitabai BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-092-001/135
(AKYA UMAHEDA) 		1716004000NRG24311020230326358 31/10/2023 vishanu 1716004WL026919 vishanu 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 vishanu BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-092-001/399
(AKYA UMAHEDA) 		1716004000NRG24311020230326368 31/10/2023 Bhulibai 1716004WL026919 Bhulibai 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 Bhulibai BANK OF BARODA(606985)
35 MANDSAUR MP-16-004-092-001/399
(AKYA UMAHEDA) 		1716004000NRG24311020230326369 31/10/2023 Bhulibai 1716004WL026919 Bhulibai 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 Bhulibai BANK OF BARODA(606985)
36 MANDSAUR MP-16-004-092-001/690
(AKYA UMAHEDA) 		1716004000NRG24311020230326392 31/10/2023 sapnabai 1716004WL026919 sapnabai 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 sapnabai BANK OF BARODA(606985)
37 MANDSAUR MP-16-004-092-001/696
(AKYA UMAHEDA) 		1716004000NRG24311020230326393 31/10/2023 bapulal 1716004WL026919 bapulal 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 bapulal BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-092-001/696
(AKYA UMAHEDA) 		1716004000NRG24311020230326395 31/10/2023 dinesh 1716004WL026919 dinesh 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDSAUR MP-16-004-092-001/696
(AKYA UMAHEDA) 		1716004000NRG24311020230326394 31/10/2023 girija 1716004WL026919 girija 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 girija BANK OF BARODA(606985)
40 MANDSAUR MP-16-004-095-003/35-B
(NETAWALI) 		1716004000NRG24311020230325299 31/10/2023 Anju 1716004WL026868 Anju 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 Anju STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-095-003/35-B
(NETAWALI) 		1716004000NRG24311020230325298 31/10/2023 Omprakash 1716004WL026868 Omprakash 00045 BARB0MANDSA 663 663 Processed 08/11/2023 288629920 Omprakash BANK OF BARODA(606985)
SubTotal 6630 6630
42 MANDSAUR MP-16-004-019-001/108
(ISHAKPUR) 		1716004000NRG24311020230326411 31/10/2023 jawaharlal 1716004WL026922 jawaharlal 00048 BKID0009129 1105 1105 Processed 08/11/2023 288629920 jawaharlal BANK OF INDIA(508505)
43 MANDSAUR MP-16-004-019-001/108-A
(ISHAKPUR) 		1716004000NRG24311020230326412 31/10/2023 vikas 1716004WL026922 vikas 00048 BKID0009129 1105 1105 Processed 08/11/2023 288629920 vikas BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-019-001/160-l
(ISHAKPUR) 		1716004000NRG24311020230326422 31/10/2023 bapulal 1716004WL026922 bapulal 00048 BKID0009129 884 884 Processed 08/11/2023 288629920 bapulal BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-019-001/85-A
(ISHAKPUR) 		1716004000NRG24311020230326431 31/10/2023 sureshchand 1716004WL026922 sureshchand 00048 BKID0009129 884 884 Processed 09/11/2023 288629920 sureshchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANDSAUR MP-16-004-045-002/46
(ACHERA) 		1716004000NRG24311020230325269 31/10/2023 jagdish 1716004WL026862 jagdish 00048 BKID0009129 1105 1105 Processed 08/11/2023 288629920 jagdish BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-062-001/36
(BHALOT) 		1716004000NRG24311020230326403 31/10/2023 kelash 1716004WL026920 kelash 00048 BKID0009129 663 663 Processed 09/11/2023 288629920 kelash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANDSAUR MP-16-004-062-001/465
(BHALOT) 		1716004000NRG24311020230326405 31/10/2023 KISHANLAL 1716004WL026920 KISHANLAL 00048 BKID0009129 663 663 Processed 08/11/2023 288629920 KISHANLAL BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-062-001/465
(BHALOT) 		1716004000NRG24311020230326406 31/10/2023 KISHANLAL 1716004WL026920 KISHANLAL 00048 BKID0009129 663 663 Processed 08/11/2023 288629920 KISHANLAL BANK OF INDIA(508505)
SubTotal 7072 7072
50 MANDSAUR MP-16-004-007-002/52-A
(BAGYA) 		1716004000NRG24311020230325311 31/10/2023 Krishnpal 1716004WL026872 Krishnpal 00048 BKID0009131 884 884 Processed 08/11/2023 288629920 Krishnpal BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-015-002/28-D
(NIPANIYA AFJALPUR) 		1716004000NRG24311020230325296 31/10/2023 Bhagatram Varma 1716004WL026867 Bhagatram Varma 00048 BKID0009131 1105 1105 Processed 08/11/2023 288629920 BhagatramVarma BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-021-002/34
(SIHOR) 		1716004021NRG24301020230325118 31/10/2023 akila bee 1716004021WL026853 akila bee 00048 BKID0009131 2431 2431 Processed 08/11/2023 288629920 akilabee BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-092-001/101-A
(AKYA UMAHEDA) 		1716004000NRG24311020230326355 31/10/2023 bherulal 1716004WL026919 bherulal 00048 BKID0009131 663 663 Processed 08/11/2023 288629920 bherulal BANK OF BARODA(606985)
SubTotal 5083 5083
54 MANDSAUR MP-16-004-095-003/25-A
(NETAWALI) 		1716004000NRG24311020230325297 31/10/2023 Umabai 1716004WL026868 Umabai 00078 CNRB0017830 663 663 Processed 08/11/2023 288629920 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDSAUR MP-16-004-095-003/45-A
(NETAWALI) 		1716004000NRG24311020230325300 31/10/2023 Inderlal 1716004WL026868 Inderlal 00078 CNRB0017830 663 663 Processed 08/11/2023 288629920 Inderlal CANARA BANK(508532)
SubTotal 1326 1326
56 MANDSAUR MP-16-004-019-001/147-A
(ISHAKPUR) 		1716004000NRG24311020230326417 31/10/2023 bherulal 1716004WL026922 bherulal 00089 CBIN0280771 1105 1105 Processed 08/11/2023 288629920 bherulal CENTRAL BANK OF INDIA(607115)
57 MANDSAUR MP-16-004-019-001/158-A
(ISHAKPUR) 		1716004000NRG24311020230326420 31/10/2023 sunil 1716004WL026922 sunil 00089 CBIN0280771 1105 1105 Processed 08/11/2023 288629920 sunil CENTRAL BANK OF INDIA(607115)
58 MANDSAUR MP-16-004-068-001/170
(MULTANPURA) 		1716004000NRG24311020230325301 31/10/2023 Shahid 1716004WL026869 Shahid 00089 CBIN0280771 884 884 Processed 08/11/2023 288629920 Shahid CENTRAL BANK OF INDIA(607115)
59 MANDSAUR MP-16-004-068-001/2001
(MULTANPURA) 		1716004000NRG24311020230325302 31/10/2023 Gulab 1716004WL026869 Gulab 00089 CBIN0280771 884 884 Processed 08/11/2023 288629920 Gulab CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
60 MANDSAUR MP-16-004-007-003/91
(BAGYA) 		1716004000NRG24311020230325312 31/10/2023 Indar mal 1716004WL026872 Indar mal 00089 CBIN0280777 884 884 Processed 08/11/2023 288629920 Indarmal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDSAUR MP-16-004-015-001/176
(NIPANIYA AFJALPUR) 		1716004000NRG24311020230325293 31/10/2023 DASHARATH SINGH 1716004WL026867 DASHARATH SINGH 00089 CBIN0280777 1105 1105 Processed 08/11/2023 288629920 DASHARATHSINGH CENTRAL BANK OF INDIA(607115)
62 MANDSAUR MP-16-004-021-001/269
(SIHOR) 		1716004021NRG24311020230325469 31/10/2023 ravina 1716004021WL026881 ravina 00089 CBIN0280777 3315 3315 Processed 08/11/2023 288629920 ravina CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
63 MANDSAUR MP-16-004-092-001/674
(AKYA UMAHEDA) 		1716004000NRG24311020230326389 31/10/2023 sangeeta bai 1716004WL026919 sangeeta bai 00089 CBIN0285021 663 663 Processed 08/11/2023 288629920 sangeetabai BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-092-001/674
(AKYA UMAHEDA) 		1716004000NRG24311020230326390 31/10/2023 SANGEETA BAI 1716004WL026919 SANGEETA BAI 00089 CBIN0285021 663 663 Processed 08/11/2023 288629920 SANGEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 MANDSAUR MP-16-004-062-001/197
(BHALOT) 		1716004000NRG24311020230326402 31/10/2023 parvati 1716004WL026920 parvati 00165 IBKL0000345 663 663 Processed 08/11/2023 288629920 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDSAUR MP-16-004-062-001/197
(BHALOT) 		1716004000NRG24311020230326401 31/10/2023 ramprasad 1716004WL026920 ramprasad 00165 IBKL0000345 663 663 Processed 08/11/2023 288629920 ramprasad BANK OF INDIA(508505)
67 MANDSAUR MP-16-004-062-001/581-B
(BHALOT) 		1716004000NRG24311020230326409 31/10/2023 Samrath 1716004WL026920 Samrath 00165 IBKL0000345 663 663 Processed 08/11/2023 288629920 Samrath STATE BANK OF INDIA(508548)
SubTotal 1989 1989
68 MANDSAUR MP-16-004-045-002/78
(ACHERA) 		1716004000NRG24311020230325272 31/10/2023 tayyab moomin 1716004WL026862 tayyab moomin 00165 IBKL0001403 1547 1547 Processed 09/11/2023 288629920 tayyabmoomin INDIAN BANK(607105)
69 MANDSAUR MP-16-004-062-001/465-B
(BHALOT) 		1716004000NRG24311020230326407 31/10/2023 Samrath 1716004WL026920 Samrath 00165 IBKL0001403 663 663 Processed 08/11/2023 288629920 Samrath IDBI BANK(607095)
SubTotal 2210 2210
70 MANDSAUR MP-16-004-019-001/57-A
(ISHAKPUR) 		1716004000NRG24311020230326428 31/10/2023 vinod 1716004WL026922 vinod 00176 IDIB000M212 1105 1105 Processed 08/11/2023 288629920 vinod UCO BANK(607066)
71 MANDSAUR MP-16-004-064-001/155-A
(RICHABACCHA) 		1716004064NRG24311020230326304 31/10/2023 nageshwar 1716004064WL026915 nageshwar 00176 IDIB000M212 1547 1547 Processed 08/11/2023 288629920 nageshwar STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-064-001/85-A
(RICHABACCHA) 		1716004064NRG24311020230326310 31/10/2023 nrendra chamar 1716004064WL026915 nrendra chamar 00176 IDIB000M212 1547 1547 Processed 08/11/2023 288629920 nrendrachamar PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
73 MANDSAUR MP-16-004-057-001/124
(BOHRAKHEDI) 		1716004000NRG24311020230325308 31/10/2023 karan singh 1716004WL026871 karan singh 00177 IOBA0002957 1768 1768 Processed 08/11/2023 288629920 karansingh STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-057-001/124
(BOHRAKHEDI) 		1716004000NRG24311020230325307 31/10/2023 Manu Bai 1716004WL026871 Manu Bai 00177 IOBA0002957 1768 1768 Processed 08/11/2023 288629920 ManuBai INDIAN OVERSEAS BANK(508541)
75 MANDSAUR MP-16-004-057-001/92
(BOHRAKHEDI) 		1716004000NRG24311020230325309 31/10/2023 vilam bai 1716004WL026871 vilam bai 00177 IOBA0002957 1768 1768 Processed 08/11/2023 288629920 vilambai INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
76 MANDSAUR MP-16-004-053-001/193-A
(PATLAWAD) 		1716004000NRG24311020230325282 31/10/2023 baby bai 1716004WL026864 baby bai 00354 PUNB0273200 1547 1547 Processed 08/11/2023 288629920 babybai PUNJAB NATIONAL BANK(508568)
77 MANDSAUR MP-16-004-053-001/203-C
(PATLAWAD) 		1716004000NRG24311020230325283 31/10/2023 mohan singh 1716004WL026864 mohan singh 00354 PUNB0273200 1547 1547 Processed 08/11/2023 288629920 mohansingh PUNJAB NATIONAL BANK(508568)
78 MANDSAUR MP-16-004-053-001/222
(PATLAWAD) 		1716004000NRG24311020230325284 31/10/2023 rameshwar 1716004WL026864 rameshwar 00354 PUNB0273200 1547 1547 Processed 08/11/2023 288629920 rameshwar PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-053-001/750
(PATLAWAD) 		1716004000NRG24311020230325286 31/10/2023 radheshyam 1716004WL026864 radheshyam 00354 PUNB0273200 1547 1547 Processed 08/11/2023 288629920 radheshyam PUNJAB NATIONAL BANK(508568)
80 MANDSAUR MP-16-004-053-001/766
(PATLAWAD) 		1716004000NRG24311020230325287 31/10/2023 SATYANARAYAN 1716004WL026864 SATYANARAYAN 00354 PUNB0273200 1547 1547 Processed 08/11/2023 288629920 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
81 MANDSAUR MP-16-004-019-001/159-A
(ISHAKPUR) 		1716004000NRG24311020230326421 31/10/2023 bhagatram 1716004WL026922 bhagatram 00354 PUNB0693600 1105 1105 Processed 08/11/2023 288629920 bhagatram AXIS BANK(607153)
82 MANDSAUR MP-16-004-019-001/176
(ISHAKPUR) 		1716004000NRG24311020230326424 31/10/2023 sundar lal 1716004WL026922 sundar lal 00354 PUNB0693600 884 884 Processed 09/11/2023 288629920 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANDSAUR MP-16-004-021-001/101
(SIHOR) 		1716004021NRG24311020230325467 31/10/2023 nilesh 1716004021WL026881 nilesh 00354 PUNB0693600 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MANDSAUR MP-16-004-021-001/108
(SIHOR) 		1716004021NRG24301020230325123 31/10/2023 shyam lal 1716004021WL026854 shyam lal 00354 PUNB0693600 2431 2431 Processed 08/11/2023 288629920 shyamlal PUNJAB NATIONAL BANK(508568)
85 MANDSAUR MP-16-004-021-001/126
(SIHOR) 		1716004021NRG24301020230325125 31/10/2023 nagesvar 1716004021WL026854 nagesvar 00354 PUNB0693600 2431 2431 Processed 08/11/2023 288629920 nagesvar PUNJAB NATIONAL BANK(508568)
86 MANDSAUR MP-16-004-021-001/138-V
(SIHOR) 		1716004021NRG24301020230325128 31/10/2023 lachiram 1716004021WL026854 lachiram 00354 PUNB0693600 2431 2431 Processed 09/11/2023 288629920 lachiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANDSAUR MP-16-004-021-001/145-V
(SIHOR) 		1716004021NRG24301020230325131 31/10/2023 SHIVNARAYAN 1716004021WL026854 SHIVNARAYAN 00354 PUNB0693600 2431 2431 Processed 08/11/2023 288629920 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
88 MANDSAUR MP-16-004-021-001/176
(SIHOR) 		1716004021NRG24301020230325132 31/10/2023 TEJU BAI 1716004021WL026854 TEJU BAI 00354 PUNB0693600 2431 2431 Processed 08/11/2023 288629920 TEJUBAI PUNJAB NATIONAL BANK(508568)
89 MANDSAUR MP-16-004-021-001/227
(SIHOR) 		1716004021NRG24311020230325468 31/10/2023 NIRMALA 1716004021WL026881 NIRMALA 00354 PUNB0693600 3315 3315 Processed 08/11/2023 288629920 NIRMALA PUNJAB NATIONAL BANK(508568)
90 MANDSAUR MP-16-004-092-001/451
(AKYA UMAHEDA) 		1716004000NRG24311020230326376 31/10/2023 KACHRU MALI 1716004WL026919 KACHRU MALI 00354 PUNB0693600 3094 3094 Processed 08/11/2023 288629920 KACHRUMALI BANK OF BARODA(606985)
SubTotal 23868 23868
91 MANDSAUR MP-16-004-019-001/44
(ISHAKPUR) 		1716004000NRG24311020230326427 31/10/2023 Ramnivas 1716004WL026922 Ramnivas 00415 SBIN0000422 1105 1105 Processed 08/11/2023 288629920 Ramnivas STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-019-002/13
(ISHAKPUR) 		1716004000NRG24311020230326433 31/10/2023 indar lal 1716004WL026922 indar lal 00415 SBIN0000422 884 884 Processed 09/11/2023 288629920 indarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MANDSAUR MP-16-004-021-001/232
(SIHOR) 		1716004021NRG24301020230325115 31/10/2023 SURESH KUMAR CHOUHAN 1716004021WL026853 SURESH KUMAR CHOUHAN 00415 SBIN0000422 2431 2431 Processed 08/11/2023 288629920 SURESHKUMARCHOUHAN CENTRAL BANK OF INDIA(607115)
94 MANDSAUR MP-16-004-064-001/29
(RICHABACCHA) 		1716004064NRG24311020230326307 31/10/2023 BHULEEBAI 1716004064WL026915 BHULEEBAI 00415 SBIN0000422 1547 1547 Processed 08/11/2023 288629920 BHULEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDSAUR MP-16-004-092-002/101
(AKYA UMAHEDA) 		1716004000NRG24311020230326398 31/10/2023 Surajkunwar 1716004WL026919 Surajkunwar 00415 SBIN0000422 663 663 Processed 08/11/2023 288629920 Surajkunwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
96 MANDSAUR MP-16-004-015-002/124
(NIPANIYA AFJALPUR) 		1716004000NRG24311020230325295 31/10/2023 Anusuiya bai 1716004WL026867 Anusuiya bai 00415 SBIN0006266 1105 1105 Processed 08/11/2023 288629920 Anusuiyabai STATE BANK OF INDIA(508548)
97 MANDSAUR MP-16-004-019-001/128
(ISHAKPUR) 		1716004000NRG24311020230326415 31/10/2023 amar singh 1716004WL026922 amar singh 00415 SBIN0006266 1105 1105 Processed 09/11/2023 288629920 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANDSAUR MP-16-004-019-001/128
(ISHAKPUR) 		1716004000NRG24311020230326416 31/10/2023 amar singh 1716004WL026922 amar singh 00415 SBIN0006266 1105 1105 Processed 08/11/2023 288629920 amarsingh STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-019-001/150
(ISHAKPUR) 		1716004000NRG24311020230326418 31/10/2023 ramparlad gujar 1716004WL026922 ramparlad gujar 00415 SBIN0006266 1105 1105 Processed 08/11/2023 288629920 ramparladgujar STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-019-001/171-V
(ISHAKPUR) 		1716004000NRG24311020230326423 31/10/2023 ishvarlal 1716004WL026922 ishvarlal 00415 SBIN0006266 1105 1105 Processed 09/11/2023 288629920 ishvarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MANDSAUR MP-16-004-019-001/39
(ISHAKPUR) 		1716004000NRG24311020230326425 31/10/2023 shyamlal sharma 1716004WL026922 shyamlal sharma 00415 SBIN0006266 884 884 Processed 08/11/2023 288629920 shyamlalsharma STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-019-001/39-A
(ISHAKPUR) 		1716004000NRG24311020230326426 31/10/2023 pushkar 1716004WL026922 pushkar 00415 SBIN0006266 884 884 Processed 08/11/2023 288629920 pushkar STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-019-001/76-A
(ISHAKPUR) 		1716004000NRG24311020230326429 31/10/2023 kanhaiyalal 1716004WL026922 kanhaiyalal 00415 SBIN0006266 884 884 Processed 08/11/2023 288629920 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
104 MANDSAUR MP-16-004-096-001/126
(RATHANA) 		1716004000NRG24311020230326435 31/10/2023 Madanlal 1716004WL026923 Madanlal 00415 SBIN0006266 1547 1547 Processed 08/11/2023 288629920 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
105 MANDSAUR MP-16-004-064-001/29
(RICHABACCHA) 		1716004064NRG24311020230326306 31/10/2023 SHYAMLAL 1716004064WL026915 SHYAMLAL 00415 SBIN0007291 1547 1547 Processed 08/11/2023 288629920 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDSAUR MP-16-004-064-001/79
(RICHABACCHA) 		1716004064NRG24311020230326308 31/10/2023 KAWARLAL 1716004064WL026915 KAWARLAL 00415 SBIN0007291 1547 1547 Processed 08/11/2023 288629920 KAWARLAL STATE BANK OF INDIA(508548)
107 MANDSAUR MP-16-004-064-001/79
(RICHABACCHA) 		1716004064NRG24311020230326309 31/10/2023 SHIVKANYA BAI 1716004064WL026915 SHIVKANYA BAI 00415 SBIN0007291 1547 1547 Processed 08/11/2023 288629920 SHIVKANYABAI STATE BANK OF INDIA(508548)
108 MANDSAUR MP-16-004-064-001/87
(RICHABACCHA) 		1716004064NRG24311020230326311 31/10/2023 fakirchand 1716004064WL026915 fakirchand 00415 SBIN0007291 221 221 Processed 08/11/2023 288629920 fakirchand STATE BANK OF INDIA(508548)
SubTotal 4862 4862
109 MANDSAUR MP-16-004-021-001/145-A
(SIHOR) 		1716004021NRG24301020230325129 31/10/2023 SAKUNTALA BAI 1716004021WL026854 SAKUNTALA BAI 00415 SBIN0018769 2431 2431 Processed 08/11/2023 288629920 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
110 MANDSAUR MP-16-004-021-001/145-A
(SIHOR) 		1716004021NRG24301020230325130 31/10/2023 SAKUNTALA BAI 1716004021WL026854 SAKUNTALA BAI 00415 SBIN0018769 2431 2431 Processed 08/11/2023 288629920 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDSAUR MP-16-004-021-001/73
(SIHOR) 		1716004021NRG24311020230325470 31/10/2023 SAHID SHAH 1716004021WL026881 SAHID SHAH 00415 SBIN0018769 3315 3315 Processed 08/11/2023 288629920 SAHIDSHAH STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-021-002/34-A
(SIHOR) 		1716004021NRG24301020230325119 31/10/2023 MO SIDIK 1716004021WL026853 MO SIDIK 00415 SBIN0018769 2431 2431 Processed 08/11/2023 288629920 MOSIDIK BANK OF INDIA(508505)
113 MANDSAUR MP-16-004-021-002/34-A
(SIHOR) 		1716004021NRG24301020230325120 31/10/2023 MO SIDIK 1716004021WL026853 MO SIDIK 00415 SBIN0018769 2431 2431 Processed 08/11/2023 288629920 MOSIDIK PUNJAB NATIONAL BANK(508568)
114 MANDSAUR MP-16-004-021-002/34-B
(SIHOR) 		1716004021NRG24301020230325121 31/10/2023 MO.SAJID 1716004021WL026853 MO.SAJID 00415 SBIN0018769 2431 2431 Processed 08/11/2023 288629920 MO.SAJID BANK OF INDIA(508505)
115 MANDSAUR MP-16-004-021-002/34-B
(SIHOR) 		1716004021NRG24301020230325122 31/10/2023 MO.SAJID 1716004021WL026853 MO.SAJID 00415 SBIN0018769 2431 2431 Processed 08/11/2023 288629920 MO.SAJID BANK OF INDIA(508505)
SubTotal 17901 17901
116 MANDSAUR MP-16-004-019-001/8-V
(ISHAKPUR) 		1716004000NRG24311020230326430 31/10/2023 fakirchand malviya 1716004WL026922 fakirchand malviya 00415 SBIN0030099 884 884 Processed 08/11/2023 288629920 fakirchandmalviya STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-019-002/13-A
(ISHAKPUR) 		1716004000NRG24311020230326434 31/10/2023 mukesh gujar 1716004WL026922 mukesh gujar 00415 SBIN0030099 884 884 Processed 09/11/2023 288629920 mukeshgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MANDSAUR MP-16-004-062-001/531
(BHALOT) 		1716004000NRG24311020230326408 31/10/2023 ramesh 1716004WL026920 ramesh 00415 SBIN0030099 663 663 Processed 08/11/2023 288629920 ramesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
119 MANDSAUR MP-16-004-012-002/182
(PADLIYA MARU) 		1716004000NRG24311020230325291 31/10/2023 manohar das 1716004WL026866 manohar das 00415 SBIN0030160 1768 1768 Processed 08/11/2023 288629920 manohardas STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-012-002/51
(PADLIYA MARU) 		1716004000NRG24311020230325292 31/10/2023 Kalabai 1716004WL026866 Kalabai 00415 SBIN0030160 1768 1768 Processed 08/11/2023 288629920 Kalabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
121 MANDSAUR MP-16-004-092-001/150-A
(AKYA UMAHEDA) 		1716004000NRG24311020230326359 31/10/2023 TEJPURI 1716004WL026919 TEJPURI 00415 SBIN0030260 1547 1547 Processed 08/11/2023 288629920 TEJPURI BANK OF INDIA(508505)
SubTotal 1547 1547
122 MANDSAUR MP-16-004-053-001/612
(PATLAWAD) 		1716004000NRG24311020230325285 31/10/2023 sanjay 1716004WL026864 sanjay 00415 SBIN0030428 1547 1547 Processed 08/11/2023 288629920 sanjay PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-064-001/119
(RICHABACCHA) 		1716004064NRG24311020230326303 31/10/2023 bhagirat 1716004064WL026915 bhagirat 00415 SBIN0030428 1547 1547 Processed 08/11/2023 288629920 bhagirat FINCARE SMALL FINANCE BANK LTD(608304)
124 MANDSAUR MP-16-004-064-001/119
(RICHABACCHA) 		1716004064NRG24311020230326302 31/10/2023 BHAGIRATH 1716004064WL026915 BHAGIRATH 00415 SBIN0030428 1547 1547 Processed 08/11/2023 288629920 BHAGIRATH STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-064-001/168
(RICHABACCHA) 		1716004064NRG24311020230326305 31/10/2023 Mangilal 1716004064WL026915 Mangilal 00415 SBIN0030428 1547 1547 Processed 09/11/2023 288629920 Mangilal INDIAN BANK(607105)
SubTotal 6188 6188
126 MANDSAUR MP-16-004-045-002/235
(ACHERA) 		1716004000NRG24311020230325268 31/10/2023 hokam singh 1716004WL026862 hokam singh 00462 UCBA0000377 1547 1547 Processed 08/11/2023 288629920 hokamsingh UCO BANK(607066)
SubTotal 1547 1547
127 MANDSAUR MP-16-004-015-001/176
(NIPANIYA AFJALPUR) 		1716004000NRG24311020230325294 31/10/2023 KRISHNA KUNWAR 1716004WL026867 KRISHNA KUNWAR 00462 UCBA0002961 1105 1105 Processed 08/11/2023 288629920 KRISHNAKUNWAR BANK OF BARODA(606985)
128 MANDSAUR MP-16-004-021-001/138
(SIHOR) 		1716004021NRG24301020230325127 31/10/2023 rakesh 1716004021WL026854 rakesh 00462 UCBA0002961 2431 2431 Processed 08/11/2023 288629920 rakesh UCO BANK(607066)
SubTotal 3536 3536
129 MANDSAUR MP-16-004-045-002/46-C
(ACHERA) 		1716004000NRG24311020230325270 31/10/2023 Savita 1716004WL026862 Savita 00468 UBIN0539121 1105 1105 Processed 08/11/2023 288629920 Savita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 MANDSAUR MP-16-004-057-001/124
(BOHRAKHEDI) 		1716004000NRG24311020230325306 31/10/2023 sajan singh 1716004WL026871 sajan singh 00468 UBIN0912085 1768 1768 Processed 08/11/2023 288629920 sajansingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
131 MANDSAUR MP-16-004-045-002/47
(ACHERA) 		1716004000NRG24311020230325271 31/10/2023 ramesh meena 1716004WL026862 ramesh meena 00666 IDFB0040101 1105 1105 Processed 09/11/2023 288629920 rameshmeena INDIAN BANK(607105)
132 MANDSAUR MP-16-004-092-001/346-A
(AKYA UMAHEDA) 		1716004000NRG24311020230326366 31/10/2023 MONU CHOUHAN 1716004WL026919 MONU CHOUHAN 00666 IDFB0040101 663 663 Processed 08/11/2023 288629920 MONUCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
133 MANDSAUR MP-16-004-019-001/11-V
(ISHAKPUR) 		1716004000NRG24311020230326414 31/10/2023 kanheya das 1716004WL026922 kanheya das 00666 IDFB0041281 1105 1105 Processed 08/11/2023 288629920 kanheyadas BANK OF BARODA(606985)
134 MANDSAUR MP-16-004-019-001/11-V
(ISHAKPUR) 		1716004000NRG24311020230326413 31/10/2023 kanheyadas 1716004WL026922 kanheyadas 00666 IDFB0041281 1105 1105 Processed 08/11/2023 288629920 kanheyadas NARMADA JHABUA GRAMIN BANK(508515)
135 MANDSAUR MP-16-004-021-001/108-A
(SIHOR) 		1716004021NRG24301020230325124 31/10/2023 MADAN 1716004021WL026854 MADAN 00666 IDFB0041281 2431 2431 Processed 08/11/2023 288629920 MADAN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
136 MANDSAUR MP-16-004-019-001/154-V
(ISHAKPUR) 		1716004000NRG24311020230326419 31/10/2023 shivlal 1716004WL026922 shivlal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288629920 shivlal AXIS BANK(607153)
SubTotal 1105 1105
137 MANDSAUR MP-16-004-045-002/90
(ACHERA) 		1716004000NRG24311020230325273 31/10/2023 ibrahim 1716004WL026862 ibrahim 00697 BKID0MG1401 1105 1105 Processed 08/11/2023 288629920 ibrahim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
138 MANDSAUR MP-16-004-049-001/424
(BHAWGARH) 		1716004000NRG24311020230326410 31/10/2023 Dinesh 1716004WL026921 Dinesh 00697 BKID0MG1402 221 221 Processed 08/11/2023 288629920 Dinesh BANK OF BARODA(606985)
SubTotal 221 221
139 MANDSAUR MP-16-004-096-001/333-B
(RATHANA) 		1716004000NRG24311020230326437 31/10/2023 parmanand 1716004WL026923 parmanand 00697 BKID0MG1403 1547 1547 Processed 09/11/2023 288629920 parmanand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 MANDSAUR MP-16-004-096-001/333-B
(RATHANA) 		1716004000NRG24311020230326438 31/10/2023 parmanand 1716004WL026923 parmanand 00697 BKID0MG1403 1547 1547 Processed 08/11/2023 288629920 parmanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
141 MANDSAUR MP-16-004-007-001/136
(BAGYA) 		1716004000NRG24311020230325310 31/10/2023 Mohan lal 1716004WL026872 Mohan lal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288629920 Mohanlal STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-096-001/126-A
(RATHANA) 		1716004000NRG24311020230326436 31/10/2023 laxmi narayan 1716004WL026923 laxmi narayan 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288629920 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 183872 183872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_311023APB_FTO_339820 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2431
2 MANDSAUR MP1716004_311023APB_FTO_339820 Bank of Baroda BARB0DBMSUR MANDSAUR 22100
3 MANDSAUR MP1716004_311023APB_FTO_339820 Bank of Baroda BARB0JAORAX JAORA, MP 8177
4 MANDSAUR MP1716004_311023APB_FTO_339820 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6630
5 MANDSAUR MP1716004_311023APB_FTO_339820 Bank of India BKID0009129 MANDASAUR 7072
6 MANDSAUR MP1716004_311023APB_FTO_339820 Bank of India BKID0009131 DALODA 5083
7 MANDSAUR MP1716004_311023APB_FTO_339820 Canara Bank CNRB0017830 Mandsaur 1326
8 MANDSAUR MP1716004_311023APB_FTO_339820 Central Bank Of India CBIN0280771 MANDSAUR 3978
9 MANDSAUR MP1716004_311023APB_FTO_339820 Central Bank Of India CBIN0280777 DALAUDA 5304
10 MANDSAUR MP1716004_311023APB_FTO_339820 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 1326
11 MANDSAUR MP1716004_311023APB_FTO_339820 IDBI Bank IBKL0000345 MANDSOUR 1989
12 MANDSAUR MP1716004_311023APB_FTO_339820 IDBI Bank IBKL0001403 GUJARDA 2210
13 MANDSAUR MP1716004_311023APB_FTO_339820 Indian Bank IDIB000M212 MANDSAUR 4199
14 MANDSAUR MP1716004_311023APB_FTO_339820 Indian Overseas Bank IOBA0002957 MANDSOUR 5304
15 MANDSAUR MP1716004_311023APB_FTO_339820 Punjab National Bank PUNB0273200 NAGRI 7735
16 MANDSAUR MP1716004_311023APB_FTO_339820 Punjab National Bank PUNB0693600 DALOUDA MP 23868
17 MANDSAUR MP1716004_311023APB_FTO_339820 State Bank of India SBIN0000422 MANDSAUR 6630
18 MANDSAUR MP1716004_311023APB_FTO_339820 State Bank of India SBIN0006266 ADB LADUNA 9724
19 MANDSAUR MP1716004_311023APB_FTO_339820 State Bank of India SBIN0007291 BOTALGANJ 4862
20 MANDSAUR MP1716004_311023APB_FTO_339820 State Bank of India SBIN0018769 Dalauda 17901
21 MANDSAUR MP1716004_311023APB_FTO_339820 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2431
22 MANDSAUR MP1716004_311023APB_FTO_339820 State Bank of India SBIN0030160 NAHARGARH 3536
23 MANDSAUR MP1716004_311023APB_FTO_339820 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
24 MANDSAUR MP1716004_311023APB_FTO_339820 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 6188
25 MANDSAUR MP1716004_311023APB_FTO_339820 UCO Bank UCBA0000377 MANDSAUR 1547
26 MANDSAUR MP1716004_311023APB_FTO_339820 UCO Bank UCBA0002961 DALAUDA 3536
27 MANDSAUR MP1716004_311023APB_FTO_339820 Union Bank of India UBIN0539121 MANDSAUR 1105
28 MANDSAUR MP1716004_311023APB_FTO_339820 Union Bank of India UBIN0912085 Mandsaur 1768
29 MANDSAUR MP1716004_311023APB_FTO_339820 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1768
30 MANDSAUR MP1716004_311023APB_FTO_339820 IDFC Bank IDFB0041281 MANDSAUR 4641
31 MANDSAUR MP1716004_311023APB_FTO_339820 Fino Payments Bank Ltd FINO0001446 MP RO 1105
32 MANDSAUR MP1716004_311023APB_FTO_339820 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
33 MANDSAUR MP1716004_311023APB_FTO_339820 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 221
34 MANDSAUR MP1716004_311023APB_FTO_339820 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
35 MANDSAUR MP1716004_311023APB_FTO_339820 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 884
36 MANDSAUR MP1716004_311023APB_FTO_339820 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1547

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