Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_250324APB_FTO_517125
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-16-004-096-001/172-D
(RATHANA) 		1716004000NRG24250320240482269 25/03/2024 wardichand 1716004WL040431 wardichand 00032 UTIB0000645 884 884 Processed 19/04/2024 399763554 wardichand STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MANDSAUR MP-16-004-050-002/111-A
(KATLAR) 		1716004000NRG24250320240482226 25/03/2024 uma 1716004WL040426 uma 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 uma BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-002/111-B
(KATLAR) 		1716004000NRG24250320240482227 25/03/2024 devendra singh 1716004WL040426 devendra singh 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 devendrasingh BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-050-002/116
(KATLAR) 		1716004000NRG24250320240482228 25/03/2024 lakhan 1716004WL040426 lakhan 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 lakhan BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-050-002/168
(KATLAR) 		1716004000NRG24250320240482229 25/03/2024 gopal 1716004WL040426 gopal 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 gopal BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-050-002/170
(KATLAR) 		1716004000NRG24250320240482230 25/03/2024 rughnath singh 1716004WL040426 rughnath singh 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 rughnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDSAUR MP-16-004-050-002/176
(KATLAR) 		1716004000NRG24250320240482232 25/03/2024 kush lal 1716004WL040426 kush lal 00045 BARB0DBBANI 884 884 Rejected 19/04/2024 399763554 Account closed
8 MANDSAUR MP-16-004-050-002/178
(KATLAR) 		1716004000NRG24250320240482234 25/03/2024 manish 1716004WL040426 manish 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 manish INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-050-002/181
(KATLAR) 		1716004000NRG24250320240482235 25/03/2024 bantu singh 1716004WL040426 bantu singh 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 bantusingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-050-002/65-A
(KATLAR) 		1716004000NRG24250320240482236 25/03/2024 dhanpal singh 1716004WL040426 dhanpal singh 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 dhanpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDSAUR MP-16-004-050-002/79
(KATLAR) 		1716004000NRG24250320240482240 25/03/2024 Aaush 1716004WL040426 Aaush 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 Aaush INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-050-002/79
(KATLAR) 		1716004000NRG24250320240482239 25/03/2024 Harish 1716004WL040426 Harish 00045 BARB0DBBANI 884 884 Processed 19/04/2024 399763554 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
13 MANDSAUR MP-16-004-021-002/38-B
(SIHOR) 		1716004021NRG24250320240481860 25/03/2024 SARDA BAI 1716004021WL040398 SARDA BAI 00045 BARB0JAORAX 221 221 Processed 19/04/2024 399763554 SARDABAI PUNJAB NATIONAL BANK(508568)
14 MANDSAUR MP-16-004-021-002/38-B
(SIHOR) 		1716004021NRG24250320240481859 25/03/2024 SARDA BAI 1716004021WL040398 SARDA BAI 00045 BARB0JAORAX 221 221 Processed 19/04/2024 399763554 SARDABAI IDFC BANK LIMITED(608117)
SubTotal 442 442
15 MANDSAUR MP-16-004-049-001/122-B
(BHAWGARH) 		1716004000NRG24250320240482221 25/03/2024 Badrilal 1716004WL040425 Badrilal 00045 BARB0MANDSA 884 884 Processed 19/04/2024 399763554 Badrilal BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-049-001/719
(BHAWGARH) 		1716004000NRG24250320240482224 25/03/2024 Ghanshyam 1716004WL040425 Ghanshyam 00045 BARB0MANDSA 1105 1105 Processed 19/04/2024 399763554 Ghanshyam BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-049-001/720
(BHAWGARH) 		1716004000NRG24250320240482225 25/03/2024 Mahesh 1716004WL040425 Mahesh 00045 BARB0MANDSA 884 884 Processed 19/04/2024 399763554 Mahesh BANK OF BARODA(606985)
SubTotal 2873 2873
18 MANDSAUR MP-16-004-049-001/309
(BHAWGARH) 		1716004000NRG24250320240482222 25/03/2024 Sachin 1716004WL040425 Sachin 00048 BKID0009129 1105 1105 Processed 19/04/2024 399763554 Sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
19 MANDSAUR MP-16-004-001-001/170-A
(PALYA LALMUHA) 		1716004000NRG24250320240482264 25/03/2024 bhuli bai 1716004WL040430 bhuli bai 00048 BKID0009131 1547 1547 Processed 19/04/2024 399763554 bhulibai CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-015-001/241
(NIPANIYA AFJALPUR) 		1716004000NRG24250320240482260 25/03/2024 sandip kumar jain 1716004WL040429 sandip kumar jain 00048 BKID0009131 1105 1105 Processed 19/04/2024 399763554 sandipkumarjain BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-021-001/249
(SIHOR) 		1716004021NRG24250320240481851 25/03/2024 ISHUB MANSURI 1716004021WL040398 ISHUB MANSURI 00048 BKID0009131 1547 1547 Processed 19/04/2024 399763554 ISHUBMANSURI BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-090-001/213
(KHAJURIA SARANG) 		1716004000NRG24250320240482245 25/03/2024 DEVESH PATIDAR 1716004WL040427 DEVESH PATIDAR 00048 BKID0009131 1326 1326 Processed 19/04/2024 399763554 DEVESHPATIDAR ICICI BANK LTD(508534)
23 MANDSAUR MP-16-004-090-001/371
(KHAJURIA SARANG) 		1716004000NRG24250320240482253 25/03/2024 balram 1716004WL040427 balram 00048 BKID0009131 1326 1326 Processed 19/04/2024 399763554 balram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
24 MANDSAUR MP-16-004-042-001/107
(FATEHGARH) 		1716004042NRG24250320240481779 25/03/2024 aamin 1716004042WL040393 aamin 00078 CNRB0004779 663 663 Processed 19/04/2024 399763554 aamin SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 663 663
25 MANDSAUR MP-16-004-042-001/137
(FATEHGARH) 		1716004042NRG24250320240481783 25/03/2024 yogesh 1716004042WL040393 yogesh 00089 CBIN0280777 663 663 Processed 19/04/2024 399763554 yogesh SMRITI NAGRIK SAHAKARI BANK (607248)
26 MANDSAUR MP-16-004-090-001/431
(KHAJURIA SARANG) 		1716004000NRG24250320240482255 25/03/2024 nasib mansuri 1716004WL040427 nasib mansuri 00089 CBIN0280777 221 221 Processed 19/04/2024 399763554 nasibmansuri CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
27 MANDSAUR MP-16-004-090-001/188
(KHAJURIA SARANG) 		1716004000NRG24250320240482243 25/03/2024 rakesh 1716004WL040427 rakesh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399763554 rakesh ICICI BANK LTD(508534)
28 MANDSAUR MP-16-004-090-001/287
(KHAJURIA SARANG) 		1716004000NRG24250320240482248 25/03/2024 rajneesh 1716004WL040427 rajneesh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399763554 rajneesh ICICI BANK LTD(508534)
29 MANDSAUR MP-16-004-090-001/324
(KHAJURIA SARANG) 		1716004000NRG24250320240482250 25/03/2024 RAMLAL 1716004WL040427 RAMLAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399763554 RAMLAL ICICI BANK LTD(508534)
30 MANDSAUR MP-16-004-090-001/96
(KHAJURIA SARANG) 		1716004000NRG24250320240482258 25/03/2024 CHAMARLAL 1716004WL040427 CHAMARLAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399763554 CHAMARLAL ICICI BANK LTD(508534)
SubTotal 5304 5304
31 MANDSAUR MP-16-004-090-001/351
(KHAJURIA SARANG) 		1716004000NRG24250320240482251 25/03/2024 shivnaryan 1716004WL040427 shivnaryan 00168 ICIC0000991 1326 1326 Processed 19/04/2024 399763554 shivnaryan SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
32 MANDSAUR MP-16-004-053-001/492
(PATLAWAD) 		1716004000NRG24250320240482273 25/03/2024 ONKAR LAL 1716004WL040432 ONKAR LAL 00354 PUNB0273200 221 221 Processed 19/04/2024 399763554 ONKARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
33 MANDSAUR MP-16-004-001-001/162-B
(PALYA LALMUHA) 		1716004000NRG24250320240482262 25/03/2024 Dyaram Bodana 1716004WL040430 Dyaram Bodana 00354 PUNB0693600 1547 1547 Processed 19/04/2024 399763554 DyaramBodana BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-021-001/255-A
(SIHOR) 		1716004021NRG24250320240481852 25/03/2024 NAGU SINGH 1716004021WL040398 NAGU SINGH 00354 PUNB0693600 221 221 Processed 19/04/2024 399763554 NAGUSINGH PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-021-001/262
(SIHOR) 		1716004021NRG24250320240481853 25/03/2024 RAJENDR JAIN 1716004021WL040398 RAJENDR JAIN 00354 PUNB0693600 1547 1547 Processed 19/04/2024 399763554 RAJENDRJAIN PUNJAB NATIONAL BANK(508568)
36 MANDSAUR MP-16-004-021-001/268
(SIHOR) 		1716004021NRG24250320240481854 25/03/2024 rajendr singh 1716004021WL040398 rajendr singh 00354 PUNB0693600 1547 1547 Processed 19/04/2024 399763554 rajendrsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-021-001/322
(SIHOR) 		1716004021NRG24250320240481855 25/03/2024 kayum 1716004021WL040398 kayum 00354 PUNB0693600 1547 1547 Processed 19/04/2024 399763554 kayum INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDSAUR MP-16-004-021-001/62
(SIHOR) 		1716004021NRG24250320240481856 25/03/2024 MUNSHI SHAH 1716004021WL040398 MUNSHI SHAH 00354 PUNB0693600 221 221 Processed 19/04/2024 399763554 MUNSHISHAH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANDSAUR MP-16-004-021-002/38-A
(SIHOR) 		1716004021NRG24250320240481858 25/03/2024 SITARAM 1716004021WL040398 SITARAM 00354 PUNB0693600 221 221 Processed 19/04/2024 399763554 SITARAM BANK OF BARODA(606985)
40 MANDSAUR MP-16-004-021-002/38-A
(SIHOR) 		1716004021NRG24250320240481857 25/03/2024 SITARAM 1716004021WL040398 SITARAM 00354 PUNB0693600 221 221 Processed 19/04/2024 399763554 SITARAM HDFC BANK LTD(607152)
41 MANDSAUR MP-16-004-050-002/172
(KATLAR) 		1716004000NRG24250320240482231 25/03/2024 vijay 1716004WL040426 vijay 00354 PUNB0693600 884 884 Processed 19/04/2024 399763554 vijay BANK OF BARODA(606985)
42 MANDSAUR MP-16-004-050-002/71-A
(KATLAR) 		1716004000NRG24250320240482237 25/03/2024 bhavna kunwar 1716004WL040426 bhavna kunwar 00354 PUNB0693600 884 884 Processed 19/04/2024 399763554 bhavnakunwar BANK OF BARODA(606985)
43 MANDSAUR MP-16-004-090-001/269
(KHAJURIA SARANG) 		1716004000NRG24250320240482246 25/03/2024 RAMDAYAL 1716004WL040427 RAMDAYAL 00354 PUNB0693600 1326 1326 Processed 19/04/2024 399763554 RAMDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
44 MANDSAUR MP-16-004-050-002/91-C
(KATLAR) 		1716004000NRG24250320240482242 25/03/2024 samarath 1716004WL040426 samarath 00415 SBIN0000422 884 884 Processed 19/04/2024 399763554 samarath INDIAN BANK(607105)
45 MANDSAUR MP-16-004-081-001/253
(KOLVA) 		1716004000NRG24250320240482259 25/03/2024 sumitra 1716004WL040428 sumitra 00415 SBIN0000422 1326 1326 Processed 19/04/2024 399763554 sumitra STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-090-001/367
(KHAJURIA SARANG) 		1716004000NRG24250320240482252 25/03/2024 namichanand 1716004WL040427 namichanand 00415 SBIN0000422 1326 1326 Processed 19/04/2024 399763554 namichanand STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-090-001/49
(KHAJURIA SARANG) 		1716004000NRG24250320240482256 25/03/2024 pawan 1716004WL040427 pawan 00415 SBIN0000422 1326 1326 Processed 19/04/2024 399763554 pawan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
48 MANDSAUR MP-16-004-090-001/209
(KHAJURIA SARANG) 		1716004000NRG24250320240482244 25/03/2024 rameshchandra 1716004WL040427 rameshchandra 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399763554 rameshchandra STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-090-001/284
(KHAJURIA SARANG) 		1716004000NRG24250320240482247 25/03/2024 ramprasad 1716004WL040427 ramprasad 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399763554 ramprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 MANDSAUR MP-16-004-042-001/111-A
(FATEHGARH) 		1716004042NRG24250320240481780 25/03/2024 pradeep 1716004042WL040393 pradeep 00415 SBIN0018769 663 663 Processed 19/04/2024 399763554 pradeep UCO BANK(607066)
51 MANDSAUR MP-16-004-042-001/328
(FATEHGARH) 		1716004042NRG24250320240481784 25/03/2024 Mustfa mew 1716004042WL040393 Mustfa mew 00415 SBIN0018769 663 663 Processed 19/04/2024 399763554 Mustfamew CENTRAL BANK OF INDIA(607115)
52 MANDSAUR MP-16-004-049-001/718
(BHAWGARH) 		1716004000NRG24250320240482223 25/03/2024 Kanheyalal 1716004WL040425 Kanheyalal 00415 SBIN0018769 884 884 Processed 19/04/2024 399763554 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
53 MANDSAUR MP-16-004-050-002/177
(KATLAR) 		1716004000NRG24250320240482233 25/03/2024 rajendra singh 1716004WL040426 rajendra singh 00415 SBIN0018769 884 884 Processed 19/04/2024 399763554 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
54 MANDSAUR MP-16-004-090-001/393
(KHAJURIA SARANG) 		1716004000NRG24250320240482254 25/03/2024 virendra 1716004WL040427 virendra 00415 SBIN0030099 1326 1326 Processed 19/04/2024 399763554 virendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 MANDSAUR MP-16-004-001-001/162-A
(PALYA LALMUHA) 		1716004000NRG24250320240482261 25/03/2024 Rekha 1716004WL040430 Rekha 00415 SBIN0030428 1547 1547 Processed 19/04/2024 399763554 Rekha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 MANDSAUR MP-16-004-001-001/170-A
(PALYA LALMUHA) 		1716004000NRG24250320240482263 25/03/2024 gopal prjajapat 1716004WL040430 gopal prjajapat 00462 UCBA0002961 1547 1547 Processed 19/04/2024 399763554 gopalprjajapat UCO BANK(607066)
57 MANDSAUR MP-16-004-001-001/183
(PALYA LALMUHA) 		1716004000NRG24250320240482265 25/03/2024 Arjun Singh 1716004WL040430 Arjun Singh 00462 UCBA0002961 1547 1547 Processed 19/04/2024 399763554 ArjunSingh UCO BANK(607066)
58 MANDSAUR MP-16-004-001-001/183
(PALYA LALMUHA) 		1716004000NRG24250320240482266 25/03/2024 Lal kunvar 1716004WL040430 Lal kunvar 00462 UCBA0002961 1547 1547 Processed 19/04/2024 399763554 Lalkunvar UCO BANK(607066)
59 MANDSAUR MP-16-004-001-001/204
(PALYA LALMUHA) 		1716004000NRG24250320240482267 25/03/2024 manishsinh 1716004WL040430 manishsinh 00462 UCBA0002961 1547 1547 Processed 19/04/2024 399763554 manishsinh STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-001-001/204
(PALYA LALMUHA) 		1716004000NRG24250320240482268 25/03/2024 poojakunvar 1716004WL040430 poojakunvar 00462 UCBA0002961 1547 1547 Processed 19/04/2024 399763554 poojakunvar AIRTEL PAYMENTS BANK LIMITED(990288)
61 MANDSAUR MP-16-004-026-001/444-B
(ALCHI) 		1716004000NRG24250320240482220 25/03/2024 ANUSUIYA SAHU 1716004WL040424 ANUSUIYA SAHU 00462 UCBA0002961 1326 1326 Processed 19/04/2024 399763554 ANUSUIYASAHU UCO BANK(607066)
62 MANDSAUR MP-16-004-026-001/444-B
(ALCHI) 		1716004000NRG24250320240482219 25/03/2024 PRAHALAD SAHU 1716004WL040424 PRAHALAD SAHU 00462 UCBA0002961 1326 1326 Processed 19/04/2024 399763554 PRAHALADSAHU UCO BANK(607066)
SubTotal 10387 10387
63 MANDSAUR MP-16-004-021-001/231
(SIHOR) 		1716004021NRG24250320240481850 25/03/2024 jafir mansuri 1716004021WL040398 jafir mansuri 00666 IDFB0041281 1547 1547 Processed 19/04/2024 399763554 jafirmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
64 MANDSAUR MP-16-004-050-002/74
(KATLAR) 		1716004000NRG24250320240482238 25/03/2024 Yashpal Singh 1716004WL040426 Yashpal Singh 00688 FINO0001446 884 884 Processed 19/04/2024 399763554 YashpalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
65 MANDSAUR MP-16-004-021-001/230
(SIHOR) 		1716004021NRG24250320240481849 25/03/2024 jakir mansuri 1716004021WL040398 jakir mansuri 00689 AUBL0002321 1547 1547 Processed 19/04/2024 399763554 jakirmansuri AU SMALL FINANCE BANK LTD(608088)
66 MANDSAUR MP-16-004-050-002/91
(KATLAR) 		1716004000NRG24250320240482241 25/03/2024 dasharath 1716004WL040426 dasharath 00689 AUBL0002321 884 884 Processed 19/04/2024 399763554 dasharath AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
67 MANDSAUR MP-16-004-090-001/319-A
(KHAJURIA SARANG) 		1716004000NRG24250320240482249 25/03/2024 KAMLESH 1716004WL040427 KAMLESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399763554 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDSAUR MP-16-004-090-001/67
(KHAJURIA SARANG) 		1716004000NRG24250320240482257 25/03/2024 uma bai 1716004WL040427 uma bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399763554 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDSAUR MP-16-004-096-001/278-A
(RATHANA) 		1716004000NRG24250320240482270 25/03/2024 bherulal 1716004WL040431 bherulal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399763554 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDSAUR MP-16-004-096-001/278-A
(RATHANA) 		1716004000NRG24250320240482271 25/03/2024 prem bai 1716004WL040431 prem bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399763554 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDSAUR MP-16-004-096-002/37-A
(RATHANA) 		1716004000NRG24250320240482272 25/03/2024 sita bai 1716004WL040431 sita bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399763554 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
72 MANDSAUR MP-16-004-042-001/111-B
(FATEHGARH) 		1716004042NRG24250320240481781 25/03/2024 chnadarshekhar soni 1716004042WL040393 chnadarshekhar soni 00703 AIRP0000001 663 663 Processed 19/04/2024 399763554 chnadarshekharsoni AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDSAUR MP-16-004-042-001/111-C
(FATEHGARH) 		1716004042NRG24250320240481782 25/03/2024 partibha sini 1716004042WL040393 partibha sini 00703 AIRP0000001 663 663 Processed 19/04/2024 399763554 partibhasini AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_250324APB_FTO_517125 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 884
2 MANDSAUR MP1716004_250324APB_FTO_517125 Bank of Baroda BARB0DBBANI BANI 9724
3 MANDSAUR MP1716004_250324APB_FTO_517125 Bank of Baroda BARB0JAORAX JAORA, MP 442
4 MANDSAUR MP1716004_250324APB_FTO_517125 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2873
5 MANDSAUR MP1716004_250324APB_FTO_517125 Bank of India BKID0009129 MANDASAUR 1105
6 MANDSAUR MP1716004_250324APB_FTO_517125 Bank of India BKID0009131 DALODA 6851
7 MANDSAUR MP1716004_250324APB_FTO_517125 Canara Bank CNRB0004779 Mandsaur 663
8 MANDSAUR MP1716004_250324APB_FTO_517125 Central Bank Of India CBIN0280777 DALAUDA 884
9 MANDSAUR MP1716004_250324APB_FTO_517125 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
10 MANDSAUR MP1716004_250324APB_FTO_517125 ICICI BANK ICIC0000991 MANDSAUR 1326
11 MANDSAUR MP1716004_250324APB_FTO_517125 Punjab National Bank PUNB0273200 NAGRI 221
12 MANDSAUR MP1716004_250324APB_FTO_517125 Punjab National Bank PUNB0693600 DALOUDA MP 10166
13 MANDSAUR MP1716004_250324APB_FTO_517125 State Bank of India SBIN0000422 MANDSAUR 4862
14 MANDSAUR MP1716004_250324APB_FTO_517125 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 2652
15 MANDSAUR MP1716004_250324APB_FTO_517125 State Bank of India SBIN0018769 Dalauda 3094
16 MANDSAUR MP1716004_250324APB_FTO_517125 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
17 MANDSAUR MP1716004_250324APB_FTO_517125 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
18 MANDSAUR MP1716004_250324APB_FTO_517125 UCO Bank UCBA0002961 DALAUDA 10387
19 MANDSAUR MP1716004_250324APB_FTO_517125 IDFC Bank IDFB0041281 MANDSAUR 1547
20 MANDSAUR MP1716004_250324APB_FTO_517125 Fino Payments Bank Ltd FINO0001446 MP RO 884
21 MANDSAUR MP1716004_250324APB_FTO_517125 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2431
22 MANDSAUR MP1716004_250324APB_FTO_517125 India Post Payments Bank IPOS0000001 Mandsaur 6630
23 MANDSAUR MP1716004_250324APB_FTO_517125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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