Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_011223APB_FTO_370342
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-16-004-026-001/243
(ALCHI) 		1716004000NRG24011220230354053 01/12/2023 PUKHARAJ 1716004WL029082 PUKHARAJ 00032 UTIB0002507 663 663 Processed 01/01/2024 319513779 PUKHARAJ AXIS BANK(607153)
SubTotal 663 663
2 MANDSAUR MP-16-004-060-001/142
(DEHRI) 		1716004000NRG24011220230354156 01/12/2023 munni 1716004WL029092 munni 00045 BARB0DBBANI 10 10 Processed 01/01/2024 319513779 munni UNION BANK OF INDIA(508500)
3 MANDSAUR MP-16-004-078-001/452-A
(KARJU) 		1716004000NRG24011220230354436 01/12/2023 narendra 1716004WL029119 narendra 00045 BARB0DBBANI 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANDSAUR MP-16-004-086-001/244-C
(KHODANA) 		1716004000NRG24011220230354146 01/12/2023 Omprakash 1716004WL029091 Omprakash 00045 BARB0DBBANI 884 884 Processed 01/01/2024 319513779 Omprakash BANK OF INDIA(508505)
SubTotal 1115 1115
5 MANDSAUR MP-16-004-051-001/42
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24011220230354433 01/12/2023 jenab bi 1716004WL029118 jenab bi 00045 BARB0MANDSA 1547 1547 Processed 01/01/2024 319513779 jenabbi BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-065-001/130
(GUJARBARDIYA) 		1716004000NRG24011220230354073 01/12/2023 mukesh 1716004WL029086 mukesh 00045 BARB0MANDSA 1105 1105 Processed 01/01/2024 319513779 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-065-001/130
(GUJARBARDIYA) 		1716004000NRG24011220230354074 01/12/2023 Sampatbai 1716004WL029086 Sampatbai 00045 BARB0MANDSA 1105 1105 Processed 01/01/2024 319513779 Sampatbai BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-065-001/145
(GUJARBARDIYA) 		1716004000NRG24011220230354078 01/12/2023 Angurbala 1716004WL029086 Angurbala 00045 BARB0MANDSA 1105 1105 Processed 01/01/2024 319513779 Angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-065-001/145
(GUJARBARDIYA) 		1716004000NRG24011220230354076 01/12/2023 Kushal Bai 1716004WL029086 Kushal Bai 00045 BARB0MANDSA 1105 1105 Processed 01/01/2024 319513779 KushalBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-065-001/145
(GUJARBARDIYA) 		1716004000NRG24011220230354075 01/12/2023 Shobharam 1716004WL029086 Shobharam 00045 BARB0MANDSA 1105 1105 Processed 01/01/2024 319513779 Shobharam BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-065-001/222
(GUJARBARDIYA) 		1716004000NRG24011220230354080 01/12/2023 Kanku Bai 1716004WL029086 Kanku Bai 00045 BARB0MANDSA 1105 1105 Processed 01/01/2024 319513779 KankuBai BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-065-001/222
(GUJARBARDIYA) 		1716004000NRG24011220230354079 01/12/2023 Madanlal 1716004WL029086 Madanlal 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 Madanlal CANARA BANK(508532)
13 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24011220230354085 01/12/2023 Bhagatram 1716004WL029086 Bhagatram 00045 BARB0MANDSA 663 663 Processed 01/01/2024 319513779 Bhagatram UNION BANK OF INDIA(508500)
14 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24011220230354084 01/12/2023 Gita Bai 1716004WL029086 Gita Bai 00045 BARB0MANDSA 663 663 Processed 01/01/2024 319513779 GitaBai BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-065-001/325
(GUJARBARDIYA) 		1716004000NRG24011220230354083 01/12/2023 prabhulal 1716004WL029086 prabhulal 00045 BARB0MANDSA 663 663 Processed 01/01/2024 319513779 prabhulal BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-065-001/404
(GUJARBARDIYA) 		1716004000NRG24011220230354087 01/12/2023 Munna Bai 1716004WL029086 Munna Bai 00045 BARB0MANDSA 663 663 Processed 01/01/2024 319513779 MunnaBai BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-065-001/404
(GUJARBARDIYA) 		1716004000NRG24011220230354086 01/12/2023 Ramlal 1716004WL029086 Ramlal 00045 BARB0MANDSA 663 663 Processed 01/01/2024 319513779 Ramlal BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-065-001/422
(GUJARBARDIYA) 		1716004000NRG24011220230354092 01/12/2023 PREM BAI 1716004WL029086 PREM BAI 00045 BARB0MANDSA 663 663 Processed 01/01/2024 319513779 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDSAUR MP-16-004-065-001/427-C
(GUJARBARDIYA) 		1716004000NRG24011220230354093 01/12/2023 sohan lal 1716004WL029086 sohan lal 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 sohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-065-001/43
(GUJARBARDIYA) 		1716004000NRG24011220230354094 01/12/2023 ramesh 1716004WL029086 ramesh 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-065-001/493
(GUJARBARDIYA) 		1716004000NRG24011220230354095 01/12/2023 rajaram 1716004WL029086 rajaram 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANDSAUR MP-16-004-065-001/501-V
(GUJARBARDIYA) 		1716004000NRG24011220230354097 01/12/2023 ANITA 1716004WL029086 ANITA 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 ANITA BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-065-001/501-V
(GUJARBARDIYA) 		1716004000NRG24011220230354096 01/12/2023 JAGDISH MALI 1716004WL029086 JAGDISH MALI 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 JAGDISHMALI BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-065-001/503
(GUJARBARDIYA) 		1716004000NRG24011220230354098 01/12/2023 Bagdiram 1716004WL029086 Bagdiram 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 Bagdiram BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-065-001/503
(GUJARBARDIYA) 		1716004000NRG24011220230354099 01/12/2023 Yashoda 1716004WL029086 Yashoda 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
26 MANDSAUR MP-16-004-065-001/604
(GUJARBARDIYA) 		1716004000NRG24011220230354102 01/12/2023 Nandlal 1716004WL029086 Nandlal 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-065-001/841-A
(GUJARBARDIYA) 		1716004000NRG24011220230354108 01/12/2023 shyamsundar 1716004WL029086 shyamsundar 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 shyamsundar FINO PAYMENTS BANK LTD(608001)
28 MANDSAUR MP-16-004-065-001/952
(GUJARBARDIYA) 		1716004000NRG24011220230354110 01/12/2023 Mangi Bai 1716004WL029086 Mangi Bai 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 MangiBai BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-065-001/952
(GUJARBARDIYA) 		1716004000NRG24011220230354109 01/12/2023 Raju 1716004WL029086 Raju 00045 BARB0MANDSA 884 884 Processed 01/01/2024 319513779 Raju BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-081-003/40
(KOLVA) 		1716004000NRG24011220230354123 01/12/2023 magilal 1716004WL029087 magilal 00045 BARB0MANDSA 1105 1105 Processed 01/01/2024 319513779 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
31 MANDSAUR MP-16-004-026-001/295
(ALCHI) 		1716004000NRG24011220230354055 01/12/2023 RAMA PATIDAR 1716004WL029082 RAMA PATIDAR 00048 BKID0009129 663 663 Processed 01/01/2024 319513779 RAMAPATIDAR UCO BANK(607066)
32 MANDSAUR MP-16-004-050-001/174-A
(KATLAR) 		1716004000NRG24011220230354069 01/12/2023 SHRIKRISHNA KUMAWAT 1716004WL029084 SHRIKRISHNA KUMAWAT 00048 BKID0009129 221 221 Processed 01/01/2024 319513779 SHRIKRISHNAKUMAWAT BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-065-001/565-V
(GUJARBARDIYA) 		1716004000NRG24011220230354101 01/12/2023 JASHODA BAI 1716004WL029086 JASHODA BAI 00048 BKID0009129 884 884 Processed 01/01/2024 319513779 JASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDSAUR MP-16-004-065-001/565-V
(GUJARBARDIYA) 		1716004000NRG24011220230354100 01/12/2023 MUKESH 1716004WL029086 MUKESH 00048 BKID0009129 884 884 Processed 01/01/2024 319513779 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-067-001/423
(GURADIYA DEDA) 		1716004000NRG24011220230354206 01/12/2023 pravin 1716004WL029100 pravin 00048 BKID0009129 1326 1326 Processed 01/01/2024 319513779 pravin INDIAN BANK(607105)
36 MANDSAUR MP-16-004-079-005/267
(MOHAMMADPURA) 		1716004000NRG24011220230354219 01/12/2023 KAMAL 1716004WL029101 KAMAL 00048 BKID0009129 663 663 Processed 01/01/2024 319513779 KAMAL PUNJAB NATIONAL BANK(508568)
37 MANDSAUR MP-16-004-080-001/315
(RAJAKHEDI) 		1716004000NRG24011220230354232 01/12/2023 GOPAL 1716004WL029102 GOPAL 00048 BKID0009129 1768 1768 Processed 01/01/2024 319513779 GOPAL STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-080-001/316
(RAJAKHEDI) 		1716004000NRG24011220230354233 01/12/2023 ANKESH 1716004WL029102 ANKESH 00048 BKID0009129 1768 1768 Processed 01/01/2024 319513779 ANKESH AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANDSAUR MP-16-004-086-001/176
(KHODANA) 		1716004000NRG24011220230354138 01/12/2023 Pintu 1716004WL029091 Pintu 00048 BKID0009129 884 884 Processed 01/01/2024 319513779 Pintu BANK OF INDIA(508505)
SubTotal 9061 9061
40 MANDSAUR MP-16-004-026-001/13
(ALCHI) 		1716004000NRG24011220230354050 01/12/2023 surendrshi 1716004WL029082 surendrshi 00048 BKID0009131 1326 1326 Processed 01/01/2024 319513779 surendrshi UCO BANK(607066)
41 MANDSAUR MP-16-004-026-001/13
(ALCHI) 		1716004000NRG24011220230354049 01/12/2023 surendrshi 1716004WL029082 surendrshi 00048 BKID0009131 663 663 Processed 01/01/2024 319513779 surendrshi BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-060-001/179
(DEHRI) 		1716004000NRG24011220230354157 01/12/2023 Kamaldash 1716004WL029092 Kamaldash 00048 BKID0009131 10 10 Processed 01/01/2024 319513779 Kamaldash BANK OF BARODA(606985)
43 MANDSAUR MP-16-004-086-001/146-B
(KHODANA) 		1716004000NRG24011220230354134 01/12/2023 hariprasad 1716004WL029091 hariprasad 00048 BKID0009131 884 884 Processed 01/01/2024 319513779 hariprasad BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-086-001/155
(KHODANA) 		1716004000NRG24011220230354135 01/12/2023 ishwer lal 1716004WL029091 ishwer lal 00048 BKID0009131 884 884 Processed 01/01/2024 319513779 ishwerlal PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-086-001/167-A
(KHODANA) 		1716004000NRG24011220230354136 01/12/2023 vinod 1716004WL029091 vinod 00048 BKID0009131 884 884 Processed 01/01/2024 319513779 vinod ICICI BANK LTD(508534)
46 MANDSAUR MP-16-004-086-001/222
(KHODANA) 		1716004000NRG24011220230354139 01/12/2023 dilip kumar 1716004WL029091 dilip kumar 00048 BKID0009131 884 884 Processed 01/01/2024 319513779 dilipkumar BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-086-001/228
(KHODANA) 		1716004000NRG24011220230354141 01/12/2023 omprakash 1716004WL029091 omprakash 00048 BKID0009131 884 884 Processed 01/01/2024 319513779 omprakash SMRITI NAGRIK SAHAKARI BANK (607248)
48 MANDSAUR MP-16-004-086-001/263
(KHODANA) 		1716004000NRG24011220230354148 01/12/2023 kanhaiyalal 1716004WL029091 kanhaiyalal 00048 BKID0009131 663 663 Processed 01/01/2024 319513779 kanhaiyalal BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-086-001/271
(KHODANA) 		1716004000NRG24011220230354149 01/12/2023 prakash 1716004WL029091 prakash 00048 BKID0009131 884 884 Processed 01/01/2024 319513779 prakash ICICI BANK LTD(508534)
50 MANDSAUR MP-16-004-086-001/283-A
(KHODANA) 		1716004000NRG24011220230354151 01/12/2023 suresh rathore 1716004WL029091 suresh rathore 00048 BKID0009131 884 884 Processed 01/01/2024 319513779 sureshrathore JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANDSAUR MP-16-004-086-001/54
(KHODANA) 		1716004000NRG24011220230354155 01/12/2023 Vardichand 1716004WL029091 Vardichand 00048 BKID0009131 884 884 Processed 01/01/2024 319513779 Vardichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9734 9734
52 MANDSAUR MP-16-004-086-001/175
(KHODANA) 		1716004000NRG24011220230354137 01/12/2023 surendra jain 1716004WL029091 surendra jain 00048 BKID0009483 884 884 Processed 01/01/2024 319513779 surendrajain BANK OF INDIA(508505)
SubTotal 884 884
53 MANDSAUR MP-16-004-065-001/779
(GUJARBARDIYA) 		1716004000NRG24011220230354107 01/12/2023 Chandra shekhar 1716004WL029086 Chandra shekhar 00078 CNRB0004779 663 663 Processed 01/01/2024 319513779 Chandrashekhar BANK OF BARODA(606985)
54 MANDSAUR MP-16-004-081-003/205
(KOLVA) 		1716004000NRG24011220230354122 01/12/2023 Rubi 1716004WL029087 Rubi 00078 CNRB0004779 1105 1105 Processed 01/01/2024 319513779 Rubi BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-086-001/250
(KHODANA) 		1716004000NRG24011220230354147 01/12/2023 dilip 1716004WL029091 dilip 00078 CNRB0004779 884 884 Processed 01/01/2024 319513779 dilip CANARA BANK(508532)
SubTotal 2652 2652
56 MANDSAUR MP-16-004-067-001/130
(GURADIYA DEDA) 		1716004000NRG24011220230354196 01/12/2023 anjana 1716004WL029100 anjana 00089 CBIN0280771 1105 1105 Processed 01/01/2024 319513779 anjana CENTRAL BANK OF INDIA(607115)
57 MANDSAUR MP-16-004-067-001/199
(GURADIYA DEDA) 		1716004000NRG24011220230354197 01/12/2023 sunita bai 1716004WL029100 sunita bai 00089 CBIN0280771 1105 1105 Processed 01/01/2024 319513779 sunitabai CENTRAL BANK OF INDIA(607115)
58 MANDSAUR MP-16-004-081-003/144
(KOLVA) 		1716004000NRG24011220230354120 01/12/2023 santosh 1716004WL029087 santosh 00089 CBIN0280771 1105 1105 Processed 01/01/2024 319513779 santosh BANK OF BARODA(606985)
59 MANDSAUR MP-16-004-081-003/144
(KOLVA) 		1716004000NRG24011220230354119 01/12/2023 suresh 1716004WL029087 suresh 00089 CBIN0280771 1105 1105 Processed 01/01/2024 319513779 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
60 MANDSAUR MP-16-004-086-001/130
(KHODANA) 		1716004000NRG24011220230354132 01/12/2023 rajendra singh 1716004WL029091 rajendra singh 00089 CBIN0280777 884 884 Processed 01/01/2024 319513779 rajendrasingh CENTRAL BANK OF INDIA(607115)
61 MANDSAUR MP-16-004-086-001/224
(KHODANA) 		1716004000NRG24011220230354140 01/12/2023 govindram 1716004WL029091 govindram 00089 CBIN0280777 884 884 Processed 01/01/2024 319513779 govindram CENTRAL BANK OF INDIA(607115)
62 MANDSAUR MP-16-004-086-001/244-B
(KHODANA) 		1716004000NRG24011220230354145 01/12/2023 Pavan 1716004WL029091 Pavan 00089 CBIN0280777 884 884 Processed 01/01/2024 319513779 Pavan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 MANDSAUR MP-16-004-067-001/393
(GURADIYA DEDA) 		1716004000NRG24011220230354203 01/12/2023 INDRESH 1716004WL029100 INDRESH 00089 CBIN0285104 1105 1105 Processed 01/01/2024 319513779 INDRESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
64 MANDSAUR MP-16-004-080-001/172-A
(RAJAKHEDI) 		1716004000NRG24011220230354226 01/12/2023 Satyanarayan 1716004WL029102 Satyanarayan 00176 IDIB000M212 1768 1768 Processed 01/01/2024 319513779 Satyanarayan INDIAN BANK(607105)
65 MANDSAUR MP-16-004-080-001/319
(RAJAKHEDI) 		1716004000NRG24011220230354235 01/12/2023 shantilal 1716004WL029102 shantilal 00176 IDIB000M212 1768 1768 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MANDSAUR MP-16-004-081-003/126-C
(KOLVA) 		1716004000NRG24011220230354117 01/12/2023 shnu 1716004WL029087 shnu 00176 IDIB000M212 1105 1105 Processed 01/01/2024 319513779 shnu PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
67 MANDSAUR MP-16-004-079-005/25
(MOHAMMADPURA) 		1716004000NRG24011220230354218 01/12/2023 tejkunwar 1716004WL029101 tejkunwar 00177 IOBA0002957 663 663 Processed 02/01/2024 319513779 tejkunwar INDIAN OVERSEAS BANK(508541)
68 MANDSAUR MP-16-004-079-005/269
(MOHAMMADPURA) 		1716004000NRG24011220230354221 01/12/2023 PURAN SINGH MANSINGH 1716004WL029101 PURAN SINGH MANSINGH 00177 IOBA0002957 663 663 Processed 02/01/2024 319513779 PURANSINGHMANSINGH INDIAN OVERSEAS BANK(508541)
69 MANDSAUR MP-16-004-099-001/13
(CHANGLI) 		1716004000NRG24011220230354166 01/12/2023 gopibai 1716004WL029095 gopibai 00177 IOBA0002957 1326 1326 Processed 02/01/2024 319513779 gopibai INDIAN OVERSEAS BANK(508541)
70 MANDSAUR MP-16-004-099-001/53
(CHANGLI) 		1716004000NRG24011220230354167 01/12/2023 Rajkumar Bhambi 1716004WL029095 Rajkumar Bhambi 00177 IOBA0002957 1326 1326 Processed 01/01/2024 319513779 RajkumarBhambi UNION BANK OF INDIA(508500)
71 MANDSAUR MP-16-004-099-001/74
(CHANGLI) 		1716004000NRG24011220230354168 01/12/2023 Banshilal 1716004WL029095 Banshilal 00177 IOBA0002957 1326 1326 Processed 02/01/2024 319513779 Banshilal INDIAN OVERSEAS BANK(508541)
72 MANDSAUR MP-16-004-099-003/102
(CHANGLI) 		1716004000NRG24011220230354169 01/12/2023 Devubai 1716004WL029095 Devubai 00177 IOBA0002957 221 221 Processed 02/01/2024 319513779 Devubai INDIAN OVERSEAS BANK(508541)
73 MANDSAUR MP-16-004-099-003/38
(CHANGLI) 		1716004000NRG24011220230354170 01/12/2023 Badam Bai meena 1716004WL029095 Badam Bai meena 00177 IOBA0002957 1326 1326 Processed 01/01/2024 319513779 BadamBaimeena PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
74 MANDSAUR MP-16-004-065-001/289
(GUJARBARDIYA) 		1716004000NRG24011220230354081 01/12/2023 Mukesh 1716004WL029086 Mukesh 00354 PUNB0028110 1105 1105 Processed 01/01/2024 319513779 Mukesh PUNJAB NATIONAL BANK(508568)
75 MANDSAUR MP-16-004-081-001/149
(KOLVA) 		1716004000NRG24011220230354112 01/12/2023 prem bai 1716004WL029087 prem bai 00354 PUNB0028110 1105 1105 Processed 01/01/2024 319513779 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDSAUR MP-16-004-086-001/106-A
(KHODANA) 		1716004000NRG24011220230354131 01/12/2023 Rohitraj 1716004WL029091 Rohitraj 00354 PUNB0028110 884 884 Processed 01/01/2024 319513779 Rohitraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
77 MANDSAUR MP-16-004-027-001/43
(DHIKOLA) 		1716004000NRG24011220230354066 01/12/2023 Ramesh 1716004WL029083 Ramesh 00354 PUNB0033600 2210 2210 Processed 01/01/2024 319513779 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
78 MANDSAUR MP-16-004-081-003/126
(KOLVA) 		1716004000NRG24011220230354116 01/12/2023 kamlabai 1716004WL029087 kamlabai 00354 PUNB0130900 1105 1105 Processed 01/01/2024 319513779 kamlabai BANK OF BARODA(606985)
79 MANDSAUR MP-16-004-081-003/126
(KOLVA) 		1716004000NRG24011220230354115 01/12/2023 ramchandra 1716004WL029087 ramchandra 00354 PUNB0130900 1105 1105 Processed 01/01/2024 319513779 ramchandra INDIAN BANK(607105)
SubTotal 2210 2210
80 MANDSAUR MP-16-004-086-001/228-B
(KHODANA) 		1716004000NRG24011220230354142 01/12/2023 ishwarlal 1716004WL029091 ishwarlal 00354 PUNB0217520 884 884 Processed 01/01/2024 319513779 ishwarlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
81 MANDSAUR MP-16-004-026-001/349-A
(ALCHI) 		1716004000NRG24011220230354060 01/12/2023 kavitabai 1716004WL029082 kavitabai 00354 PUNB0693600 1326 1326 Processed 01/01/2024 319513779 kavitabai UCO BANK(607066)
82 MANDSAUR MP-16-004-086-001/283
(KHODANA) 		1716004000NRG24011220230354150 01/12/2023 ganpat 1716004WL029091 ganpat 00354 PUNB0693600 884 884 Processed 01/01/2024 319513779 ganpat ICICI BANK LTD(508534)
83 MANDSAUR MP-16-004-086-001/289
(KHODANA) 		1716004000NRG24011220230354154 01/12/2023 vasudev 1716004WL029091 vasudev 00354 PUNB0693600 884 884 Processed 01/01/2024 319513779 vasudev ICICI BANK LTD(508534)
SubTotal 3094 3094
84 MANDSAUR MP-16-004-065-001/604-A
(GUJARBARDIYA) 		1716004000NRG24011220230354103 01/12/2023 Ranjana 1716004WL029086 Ranjana 00415 SBIN0000422 884 884 Processed 01/01/2024 319513779 Ranjana STATE BANK OF INDIA(508548)
85 MANDSAUR MP-16-004-079-005/44-A
(MOHAMMADPURA) 		1716004000NRG24011220230354224 01/12/2023 SUMITRA BAI 1716004WL029101 SUMITRA BAI 00415 SBIN0000422 2873 2873 Processed 01/01/2024 319513779 SUMITRABAI IDBI BANK(607095)
86 MANDSAUR MP-16-004-080-001/351
(RAJAKHEDI) 		1716004000NRG24011220230354158 01/12/2023 PRAKASH BAI PATIDAR 1716004WL029093 PRAKASH BAI PATIDAR 00415 SBIN0000422 1768 1768 Processed 01/01/2024 319513779 PRAKASHBAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
87 MANDSAUR MP-16-004-065-001/626
(GUJARBARDIYA) 		1716004000NRG24011220230354105 01/12/2023 SALAONI 1716004WL029086 SALAONI 00415 SBIN0005678 884 884 Processed 01/01/2024 319513779 SALAONI STATE BANK OF INDIA(508548)
SubTotal 884 884
88 MANDSAUR MP-16-004-095-003/25-V
(NETAWALI) 		1716004000NRG24011220230354125 01/12/2023 Radhabai 1716004WL029088 Radhabai 00415 SBIN0006266 1547 1547 Processed 01/01/2024 319513779 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDSAUR MP-16-004-096-001/401-C
(RATHANA) 		1716004000NRG24011220230354072 01/12/2023 ramlal 1716004WL029085 ramlal 00415 SBIN0006266 1547 1547 Processed 01/01/2024 319513779 ramlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
90 MANDSAUR MP-16-004-080-001/192-V
(RAJAKHEDI) 		1716004000NRG24011220230354227 01/12/2023 RAMNARAYAN 1716004WL029102 RAMNARAYAN 00415 SBIN0007291 1768 1768 Processed 01/01/2024 319513779 RAMNARAYAN INDIAN BANK(607105)
SubTotal 1768 1768
91 MANDSAUR MP-16-004-067-001/274
(GURADIYA DEDA) 		1716004000NRG24011220230354200 01/12/2023 Pawan 1716004WL029100 Pawan 00415 SBIN0013003 1105 1105 Processed 01/01/2024 319513779 Pawan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 MANDSAUR MP-16-004-086-001/238-A
(KHODANA) 		1716004000NRG24011220230354143 01/12/2023 Babu singh 1716004WL029091 Babu singh 00415 SBIN0016550 884 884 Processed 01/01/2024 319513779 Babusingh STATE BANK OF INDIA(508548)
SubTotal 884 884
93 MANDSAUR MP-16-004-079-001/195-V
(MOHAMMADPURA) 		1716004000NRG24011220230354210 01/12/2023 dilip 1716004WL029101 dilip 00415 SBIN0030099 663 663 Processed 01/01/2024 319513779 dilip STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-079-001/218-V
(MOHAMMADPURA) 		1716004000NRG24011220230354211 01/12/2023 shantilal 1716004WL029101 shantilal 00415 SBIN0030099 663 663 Processed 01/01/2024 319513779 shantilal STATE BANK OF INDIA(508548)
95 MANDSAUR MP-16-004-079-005/25
(MOHAMMADPURA) 		1716004000NRG24011220230354217 01/12/2023 ganptsingh 1716004WL029101 ganptsingh 00415 SBIN0030099 663 663 Processed 01/01/2024 319513779 ganptsingh STATE BANK OF INDIA(508548)
96 MANDSAUR MP-16-004-080-001/129
(RAJAKHEDI) 		1716004000NRG24011220230354225 01/12/2023 sapna yadav 1716004WL029102 sapna yadav 00415 SBIN0030099 1768 1768 Processed 01/01/2024 319513779 sapnayadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
97 MANDSAUR MP-16-004-051-001/42
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24011220230354432 01/12/2023 seraj khan 1716004WL029118 seraj khan 00415 SBIN0030160 1547 1547 Processed 01/01/2024 319513779 serajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDSAUR MP-16-004-081-003/109
(KOLVA) 		1716004000NRG24011220230354114 01/12/2023 hema 1716004WL029087 hema 00415 SBIN0030160 1105 1105 Processed 01/01/2024 319513779 hema STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-081-003/126-V
(KOLVA) 		1716004000NRG24011220230354118 01/12/2023 pinkeh 1716004WL029087 pinkeh 00415 SBIN0030160 1105 1105 Processed 01/01/2024 319513779 pinkeh STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-081-003/49
(KOLVA) 		1716004000NRG24011220230354124 01/12/2023 utam 1716004WL029087 utam 00415 SBIN0030160 1105 1105 Processed 01/01/2024 319513779 utam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
101 MANDSAUR MP-16-004-086-001/287
(KHODANA) 		1716004000NRG24011220230354153 01/12/2023 tufan singh 1716004WL029091 tufan singh 00415 SBIN0030197 884 884 Processed 01/01/2024 319513779 tufansingh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 884 884
102 MANDSAUR MP-16-004-027-001/86
(DHIKOLA) 		1716004000NRG24011220230354067 01/12/2023 NANALALA 1716004WL029083 NANALALA 00415 SBIN0030260 2210 2210 Processed 01/01/2024 319513779 NANALALA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 MANDSAUR MP-16-004-027-001/90
(DHIKOLA) 		1716004000NRG24011220230354068 01/12/2023 jamna bai 1716004WL029083 jamna bai 00415 SBIN0030260 1989 1989 Processed 01/01/2024 319513779 jamnabai STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-080-001/318
(RAJAKHEDI) 		1716004000NRG24011220230354234 01/12/2023 SHIVNARAYAN 1716004WL029102 SHIVNARAYAN 00415 SBIN0030260 1768 1768 Processed 01/01/2024 319513779 SHIVNARAYAN INDIAN BANK(607105)
SubTotal 5967 5967
105 MANDSAUR MP-16-004-067-001/262
(GURADIYA DEDA) 		1716004000NRG24011220230354199 01/12/2023 rajmal 1716004WL029100 rajmal 00415 SBIN0030428 1105 1105 Processed 01/01/2024 319513779 rajmal STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-067-001/424
(GURADIYA DEDA) 		1716004000NRG24011220230354207 01/12/2023 deepak 1716004WL029100 deepak 00415 SBIN0030428 1326 1326 Processed 01/01/2024 319513779 deepak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MANDSAUR MP-16-004-080-001/216
(RAJAKHEDI) 		1716004000NRG24011220230354228 01/12/2023 dashrath 1716004WL029102 dashrath 00415 SBIN0030428 1768 1768 Processed 01/01/2024 319513779 dashrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANDSAUR MP-16-004-080-001/352
(RAJAKHEDI) 		1716004000NRG24011220230354159 01/12/2023 SHANTI BAI PATIDAR 1716004WL029093 SHANTI BAI PATIDAR 00415 SBIN0030428 1768 1768 Processed 01/01/2024 319513779 SHANTIBAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
109 MANDSAUR MP-16-004-026-001/135-A
(ALCHI) 		1716004000NRG24011220230354051 01/12/2023 NAGESHWAR 1716004WL029082 NAGESHWAR 00462 UCBA0002961 1326 1326 Processed 01/01/2024 319513779 NAGESHWAR UCO BANK(607066)
110 MANDSAUR MP-16-004-026-001/193
(ALCHI) 		1716004000NRG24011220230354052 01/12/2023 GANGABAI 1716004WL029082 GANGABAI 00462 UCBA0002961 1547 1547 Processed 01/01/2024 319513779 GANGABAI UCO BANK(607066)
111 MANDSAUR MP-16-004-026-001/295
(ALCHI) 		1716004000NRG24011220230354054 01/12/2023 gotam 1716004WL029082 gotam 00462 UCBA0002961 1326 1326 Processed 01/01/2024 319513779 gotam UCO BANK(607066)
112 MANDSAUR MP-16-004-026-001/338
(ALCHI) 		1716004000NRG24011220230354056 01/12/2023 Ishwarlal 1716004WL029082 Ishwarlal 00462 UCBA0002961 663 663 Processed 01/01/2024 319513779 Ishwarlal UCO BANK(607066)
113 MANDSAUR MP-16-004-026-001/348
(ALCHI) 		1716004000NRG24011220230354057 01/12/2023 pukhraj 1716004WL029082 pukhraj 00462 UCBA0002961 1326 1326 Processed 01/01/2024 319513779 pukhraj UCO BANK(607066)
114 MANDSAUR MP-16-004-026-001/348
(ALCHI) 		1716004000NRG24011220230354058 01/12/2023 shivkanya 1716004WL029082 shivkanya 00462 UCBA0002961 1326 1326 Processed 01/01/2024 319513779 shivkanya UCO BANK(607066)
115 MANDSAUR MP-16-004-026-001/349-A
(ALCHI) 		1716004000NRG24011220230354059 01/12/2023 KAMLA BAI 1716004WL029082 KAMLA BAI 00462 UCBA0002961 1326 1326 Processed 01/01/2024 319513779 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MANDSAUR MP-16-004-026-001/356
(ALCHI) 		1716004000NRG24011220230354061 01/12/2023 basantabai 1716004WL029082 basantabai 00462 UCBA0002961 1326 1326 Processed 01/01/2024 319513779 basantabai UCO BANK(607066)
117 MANDSAUR MP-16-004-026-001/356
(ALCHI) 		1716004000NRG24011220230354062 01/12/2023 jujharlal 1716004WL029082 jujharlal 00462 UCBA0002961 1326 1326 Processed 01/01/2024 319513779 jujharlal UCO BANK(607066)
118 MANDSAUR MP-16-004-026-001/433
(ALCHI) 		1716004000NRG24011220230354063 01/12/2023 Mangilal 1716004WL029082 Mangilal 00462 UCBA0002961 1326 1326 Processed 01/01/2024 319513779 Mangilal CENTRAL BANK OF INDIA(607115)
119 MANDSAUR MP-16-004-026-001/433
(ALCHI) 		1716004000NRG24011220230354064 01/12/2023 Sumitra 1716004WL029082 Sumitra 00462 UCBA0002961 663 663 Processed 01/01/2024 319513779 Sumitra UCO BANK(607066)
120 MANDSAUR MP-16-004-086-001/283-B
(KHODANA) 		1716004000NRG24011220230354152 01/12/2023 vinod rathore 1716004WL029091 vinod rathore 00462 UCBA0002961 884 884 Processed 01/01/2024 319513779 vinodrathore UCO BANK(607066)
SubTotal 14365 14365
121 MANDSAUR MP-16-004-086-001/244-A
(KHODANA) 		1716004000NRG24011220230354144 01/12/2023 Gopal 1716004WL029091 Gopal 00468 UBIN0538108 884 884 Processed 01/01/2024 319513779 Gopal UNION BANK OF INDIA(508500)
SubTotal 884 884
122 MANDSAUR MP-16-004-027-001/103-A
(DHIKOLA) 		1716004000NRG24011220230354065 01/12/2023 Nandu Bai 1716004WL029083 Nandu Bai 00468 UBIN0539121 1989 1989 Processed 01/01/2024 319513779 NanduBai UNION BANK OF INDIA(508500)
123 MANDSAUR MP-16-004-065-001/411
(GUJARBARDIYA) 		1716004000NRG24011220230354090 01/12/2023 Indersingh 1716004WL029086 Indersingh 00468 UBIN0539121 663 663 Processed 01/01/2024 319513779 Indersingh UNION BANK OF INDIA(508500)
124 MANDSAUR MP-16-004-065-001/411
(GUJARBARDIYA) 		1716004000NRG24011220230354089 01/12/2023 Karulal 1716004WL029086 Karulal 00468 UBIN0539121 663 663 Processed 01/01/2024 319513779 Karulal BANK OF INDIA(508505)
125 MANDSAUR MP-16-004-065-001/411
(GUJARBARDIYA) 		1716004000NRG24011220230354091 01/12/2023 Shyamu 1716004WL029086 Shyamu 00468 UBIN0539121 663 663 Processed 01/01/2024 319513779 Shyamu BANK OF INDIA(508505)
126 MANDSAUR MP-16-004-065-001/655
(GUJARBARDIYA) 		1716004000NRG24011220230354106 01/12/2023 Chote Khan 1716004WL029086 Chote Khan 00468 UBIN0539121 884 884 Processed 01/01/2024 319513779 ChoteKhan UNION BANK OF INDIA(508500)
127 MANDSAUR MP-16-004-079-001/173
(MOHAMMADPURA) 		1716004000NRG24011220230354208 01/12/2023 sundarlal 1716004WL029101 sundarlal 00468 UBIN0539121 663 663 Processed 01/01/2024 319513779 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 MANDSAUR MP-16-004-080-001/331
(RAJAKHEDI) 		1716004000NRG24011220230354236 01/12/2023 dilip 1716004WL029102 dilip 00468 UBIN0539121 1768 1768 Processed 01/01/2024 319513779 dilip INDUSIND BANK(607189)
SubTotal 7293 7293
129 MANDSAUR MP-16-004-079-001/195-A
(MOHAMMADPURA) 		1716004000NRG24011220230354209 01/12/2023 MADHU 1716004WL029101 MADHU 00468 UBIN0912085 663 663 Processed 01/01/2024 319513779 MADHU HDFC BANK LTD(607152)
130 MANDSAUR MP-16-004-079-001/274
(MOHAMMADPURA) 		1716004000NRG24011220230354212 01/12/2023 AMBALAL MALI 1716004WL029101 AMBALAL MALI 00468 UBIN0912085 663 663 Processed 01/01/2024 319513779 AMBALALMALI UNION BANK OF INDIA(508500)
131 MANDSAUR MP-16-004-079-001/275
(MOHAMMADPURA) 		1716004000NRG24011220230354213 01/12/2023 HEERALAL MALI 1716004WL029101 HEERALAL MALI 00468 UBIN0912085 663 663 Processed 01/01/2024 319513779 HEERALALMALI UNION BANK OF INDIA(508500)
132 MANDSAUR MP-16-004-079-001/48-A
(MOHAMMADPURA) 		1716004000NRG24011220230354214 01/12/2023 kamlesh 1716004WL029101 kamlesh 00468 UBIN0912085 663 663 Processed 01/01/2024 319513779 kamlesh SMRITI NAGRIK SAHAKARI BANK (607248)
133 MANDSAUR MP-16-004-079-005/20-A
(MOHAMMADPURA) 		1716004000NRG24011220230354215 01/12/2023 LAKSHAMN DAS BAIRAGEE 1716004WL029101 LAKSHAMN DAS BAIRAGEE 00468 UBIN0912085 663 663 Processed 01/01/2024 319513779 LAKSHAMNDASBAIRAGEE UNION BANK OF INDIA(508500)
134 MANDSAUR MP-16-004-079-005/20-A
(MOHAMMADPURA) 		1716004000NRG24011220230354216 01/12/2023 laxman das 1716004WL029101 laxman das 00468 UBIN0912085 663 663 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
135 MANDSAUR MP-16-004-079-005/272
(MOHAMMADPURA) 		1716004000NRG24011220230354223 01/12/2023 MANGUSING RAJPUT 1716004WL029101 MANGUSING RAJPUT 00468 UBIN0912085 663 663 Processed 01/01/2024 319513779 MANGUSINGRAJPUT UNION BANK OF INDIA(508500)
SubTotal 4641 4641
136 MANDSAUR MP-16-004-095-003/60-A
(NETAWALI) 		1716004000NRG24011220230354126 01/12/2023 Vishnubai 1716004WL029088 Vishnubai 00666 IDFB0041281 221 221 Processed 01/01/2024 319513779 Vishnubai STATE BANK OF INDIA(508548)
SubTotal 221 221
137 MANDSAUR MP-16-004-065-001/145
(GUJARBARDIYA) 		1716004000NRG24011220230354077 01/12/2023 Ramdayal Shobaram 1716004WL029086 Ramdayal Shobaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 319513779 RamdayalShobaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
138 MANDSAUR MP-16-004-065-001/626
(GUJARBARDIYA) 		1716004000NRG24011220230354104 01/12/2023 Suresh kumar 1716004WL029086 Suresh kumar 00689 AUBL0002321 884 884 Processed 01/01/2024 319513779 Sureshkumar CANARA BANK(508532)
SubTotal 884 884
139 MANDSAUR MP-16-004-067-001/208
(GURADIYA DEDA) 		1716004000NRG24011220230354198 01/12/2023 ram chandra 1716004WL029100 ram chandra 00697 BKID0MG1401 1105 1105 Processed 01/01/2024 319513779 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
140 MANDSAUR MP-16-004-067-001/418
(GURADIYA DEDA) 		1716004000NRG24011220230354204 01/12/2023 yash 1716004WL029100 yash 00697 BKID0MG1401 1105 1105 Processed 01/01/2024 319513779 yash NARMADA JHABUA GRAMIN BANK(508515)
141 MANDSAUR MP-16-004-067-001/422
(GURADIYA DEDA) 		1716004000NRG24011220230354205 01/12/2023 manak 1716004WL029100 manak 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 319513779 manak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
142 MANDSAUR MP-16-004-065-001/289
(GUJARBARDIYA) 		1716004000NRG24011220230354082 01/12/2023 Sangita 1716004WL029086 Sangita 00697 BKID0MG1403 1105 1105 Processed 01/01/2024 319513779 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
143 MANDSAUR MP-16-004-078-001/138
(KARJU) 		1716004000NRG24011220230354434 01/12/2023 pyarchand 1716004WL029119 pyarchand 00697 BKID0MG1406 221 221 Processed 01/01/2024 319513779 pyarchand NARMADA JHABUA GRAMIN BANK(508515)
144 MANDSAUR MP-16-004-078-001/465-B
(KARJU) 		1716004000NRG24011220230354437 01/12/2023 sumitra 1716004WL029119 sumitra 00697 BKID0MG1406 221 221 Processed 01/01/2024 319513779 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
145 MANDSAUR MP-16-004-067-001/285
(GURADIYA DEDA) 		1716004000NRG24011220230354201 01/12/2023 kala bai 1716004WL029100 kala bai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319513779 kalabai CENTRAL BANK OF INDIA(607115)
146 MANDSAUR MP-16-004-078-001/346-A
(KARJU) 		1716004000NRG24011220230354435 01/12/2023 vadibai 1716004WL029119 vadibai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319513779 vadibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
Total 149195 149195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_011223APB_FTO_370342 AXIS BANK UTIB0002507 Pitgara 663
2 MANDSAUR MP1716004_011223APB_FTO_370342 Bank of Baroda BARB0DBBANI BANI 1115
3 MANDSAUR MP1716004_011223APB_FTO_370342 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 23868
4 MANDSAUR MP1716004_011223APB_FTO_370342 Bank of India BKID0009129 MANDASAUR 9061
5 MANDSAUR MP1716004_011223APB_FTO_370342 Bank of India BKID0009131 DALODA 9734
6 MANDSAUR MP1716004_011223APB_FTO_370342 Bank of India BKID0009483 JAORA 884
7 MANDSAUR MP1716004_011223APB_FTO_370342 Canara Bank CNRB0004779 Mandsaur 2652
8 MANDSAUR MP1716004_011223APB_FTO_370342 Central Bank Of India CBIN0280771 MANDSAUR 4420
9 MANDSAUR MP1716004_011223APB_FTO_370342 Central Bank Of India CBIN0280777 DALAUDA 2652
10 MANDSAUR MP1716004_011223APB_FTO_370342 Central Bank Of India CBIN0285104 Mandi Gate 1105
11 MANDSAUR MP1716004_011223APB_FTO_370342 Indian Bank IDIB000M212 MANDSAUR 4641
12 MANDSAUR MP1716004_011223APB_FTO_370342 Indian Overseas Bank IOBA0002957 MANDSOUR 6851
13 MANDSAUR MP1716004_011223APB_FTO_370342 Punjab National Bank PUNB0028110 Mandsaur 3094
14 MANDSAUR MP1716004_011223APB_FTO_370342 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2210
15 MANDSAUR MP1716004_011223APB_FTO_370342 Punjab National Bank PUNB0130900 BUDHA 2210
16 MANDSAUR MP1716004_011223APB_FTO_370342 Punjab National Bank PUNB0217520 Mandsaur 884
17 MANDSAUR MP1716004_011223APB_FTO_370342 Punjab National Bank PUNB0693600 DALOUDA MP 3094
18 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0000422 MANDSAUR 5525
19 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0005678 NAGDA 884
20 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0006266 ADB LADUNA 3094
21 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0007291 BOTALGANJ 1768
22 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0013003 KUM MANDSAUR 1105
23 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 884
24 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3757
25 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0030160 NAHARGARH 4862
26 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0030197 DHODHAR 884
27 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 5967
28 MANDSAUR MP1716004_011223APB_FTO_370342 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5967
29 MANDSAUR MP1716004_011223APB_FTO_370342 UCO Bank UCBA0002961 DALAUDA 14365
30 MANDSAUR MP1716004_011223APB_FTO_370342 Union Bank of India UBIN0538108 JAORA 884
31 MANDSAUR MP1716004_011223APB_FTO_370342 Union Bank of India UBIN0539121 MANDSAUR 7293
32 MANDSAUR MP1716004_011223APB_FTO_370342 Union Bank of India UBIN0912085 Mandsaur 4641
33 MANDSAUR MP1716004_011223APB_FTO_370342 IDFC Bank IDFB0041281 MANDSAUR 221
34 MANDSAUR MP1716004_011223APB_FTO_370342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
35 MANDSAUR MP1716004_011223APB_FTO_370342 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
36 MANDSAUR MP1716004_011223APB_FTO_370342 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3536
37 MANDSAUR MP1716004_011223APB_FTO_370342 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1105
38 MANDSAUR MP1716004_011223APB_FTO_370342 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 442
39 MANDSAUR MP1716004_011223APB_FTO_370342 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 221
40 MANDSAUR MP1716004_011223APB_FTO_370342 Madhya Pradesh Gramin Bank BKID0NAMRGB STEEL NAGAR, MANDSAUR 663

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