Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140823APB_FTO_219165
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-16-004-113-001/127-C
(BANI) 		1716004000NRG24140820230211690 14/08/2023 KARULAL 1716004WL016436 KARULAL 00045 BARB0DBBANI 884 884 Processed 23/08/2023 679038498 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDSAUR MP-16-004-113-001/309-C
(BANI) 		1716004000NRG24140820230211691 14/08/2023 ranchor 1716004WL016436 ranchor 00045 BARB0DBBANI 884 884 Processed 23/08/2023 679038498 ranchor INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDSAUR MP-16-004-113-001/309-C
(BANI) 		1716004000NRG24140820230211692 14/08/2023 ranchor 1716004WL016436 ranchor 00045 BARB0DBBANI 884 884 Processed 23/08/2023 679038498 ranchor INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDSAUR MP-16-004-113-001/422
(BANI) 		1716004000NRG24140820230211693 14/08/2023 yaswnt 1716004WL016436 yaswnt 00045 BARB0DBBANI 884 884 Processed 23/08/2023 679038498 yaswnt INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-113-001/530-V
(BANI) 		1716004000NRG24140820230211696 14/08/2023 Ramesh 1716004WL016436 Ramesh 00045 BARB0DBBANI 884 884 Processed 23/08/2023 679038498 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 MANDSAUR MP-16-004-008-002/77-A
(BILATRI) 		1716004000NRG24140820230210971 14/08/2023 Pavan 1716004WL016378 Pavan 00045 BARB0DBMSUR 1768 1768 Processed 23/08/2023 679038498 Pavan BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-092-001/268
(AKYA UMAHEDA) 		1716004000NRG24140820230211688 14/08/2023 shankarlal 1716004WL016435 shankarlal 00045 BARB0DBMSUR 1547 1547 Processed 23/08/2023 679038498 shankarlal BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-092-001/606
(AKYA UMAHEDA) 		1716004000NRG24140820230211679 14/08/2023 karulal 1716004WL016434 karulal 00045 BARB0DBMSUR 1547 1547 Processed 23/08/2023 679038498 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-092-001/606
(AKYA UMAHEDA) 		1716004000NRG24140820230211680 14/08/2023 vilam bai 1716004WL016434 vilam bai 00045 BARB0DBMSUR 1547 1547 Processed 23/08/2023 679038498 vilambai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-092-001/715
(AKYA UMAHEDA) 		1716004000NRG24140820230211681 14/08/2023 MOHANLAL 1716004WL016434 MOHANLAL 00045 BARB0DBMSUR 3094 3094 Processed 23/08/2023 679038498 MOHANLAL BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-092-001/743
(AKYA UMAHEDA) 		1716004000NRG24140820230211684 14/08/2023 MAYAKUNWAR 1716004WL016434 MAYAKUNWAR 00045 BARB0DBMSUR 3094 3094 Processed 23/08/2023 679038498 MAYAKUNWAR BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-092-001/743
(AKYA UMAHEDA) 		1716004000NRG24140820230211683 14/08/2023 SHIVPAL SINGH 1716004WL016434 SHIVPAL SINGH 00045 BARB0DBMSUR 3094 3094 Processed 23/08/2023 679038498 SHIVPALSINGH BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-092-002/17
(AKYA UMAHEDA) 		1716004000NRG24140820230211685 14/08/2023 Prakashkunwar 1716004WL016434 Prakashkunwar 00045 BARB0DBMSUR 3094 3094 Processed 23/08/2023 679038498 Prakashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDSAUR MP-16-004-092-002/3
(AKYA UMAHEDA) 		1716004000NRG24140820230211686 14/08/2023 gitabai 1716004WL016434 gitabai 00045 BARB0DBMSUR 2652 2652 Processed 23/08/2023 679038498 gitabai BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-092-002/97
(AKYA UMAHEDA) 		1716004000NRG24140820230211687 14/08/2023 Aanand singh 1716004WL016434 Aanand singh 00045 BARB0DBMSUR 3094 3094 Processed 23/08/2023 679038498 Aanandsingh BANK OF BARODA(606985)
SubTotal 24531 24531
16 MANDSAUR MP-16-004-008-002/77-A
(BILATRI) 		1716004000NRG24140820230210972 14/08/2023 POOJA 1716004WL016378 POOJA 00045 BARB0MANDSA 1768 1768 Processed 23/08/2023 679038498 POOJA FINO PAYMENTS BANK LTD(608001)
17 MANDSAUR MP-16-004-013-001/157-A
(LILDA) 		1716004000NRG24140820230211135 14/08/2023 dapubai 1716004WL016400 dapubai 00045 BARB0MANDSA 3315 3315 Processed 23/08/2023 679038498 dapubai BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-013-002/34-V
(LILDA) 		1716004000NRG24140820230211139 14/08/2023 kalash 1716004WL016400 kalash 00045 BARB0MANDSA 3536 3536 Processed 23/08/2023 679038498 kalash BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-013-002/41-B
(LILDA) 		1716004000NRG24140820230211168 14/08/2023 Ramesh 1716004WL016404 Ramesh 00045 BARB0MANDSA 3315 3315 Processed 23/08/2023 679038498 Ramesh BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-064-001/142-V
(RICHABACCHA) 		1716004064NRG24140820230210955 14/08/2023 hokam singh 1716004064WL016376 hokam singh 00045 BARB0MANDSA 1547 1547 Processed 23/08/2023 679038498 hokamsingh BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-084-001/194-A
(SURI) 		1716004000NRG24140820230211008 14/08/2023 Ashok Vasitha 1716004WL016384 Ashok Vasitha 00045 BARB0MANDSA 3094 3094 Processed 23/08/2023 679038498 AshokVasitha NARMADA JHABUA GRAMIN BANK(508515)
22 MANDSAUR MP-16-004-084-001/194-A
(SURI) 		1716004000NRG24140820230211009 14/08/2023 Sunita Bai 1716004WL016384 Sunita Bai 00045 BARB0MANDSA 3094 3094 Processed 23/08/2023 679038498 SunitaBai BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-100-001/150-B
(RATIKHEDI) 		1716004000NRG24140820230211703 14/08/2023 anil solanki 1716004WL016437 anil solanki 00045 BARB0MANDSA 1547 1547 Processed 23/08/2023 679038498 anilsolanki INDIAN BANK(607105)
SubTotal 21216 21216
24 MANDSAUR MP-16-004-004-001/202-A
(UDPURA) 		1716004000NRG24140820230211005 14/08/2023 VISHAL MEENA 1716004WL016383 VISHAL MEENA 00048 BKID0009129 1547 1547 Processed 23/08/2023 679038498 VISHALMEENA BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-013-002/41
(LILDA) 		1716004000NRG24140820230211157 14/08/2023 badrilal 1716004WL016403 badrilal 00048 BKID0009129 3315 3315 Processed 23/08/2023 679038498 badrilal BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-019-002/70-A
(ISHAKPUR) 		1716004000NRG24140820230210985 14/08/2023 kamalsingh 1716004WL016381 kamalsingh 00048 BKID0009129 1326 1326 Processed 23/08/2023 679038498 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-019-002/70-A
(ISHAKPUR) 		1716004000NRG24140820230210986 14/08/2023 kamalsingh 1716004WL016381 kamalsingh 00048 BKID0009129 1326 1326 Processed 23/08/2023 679038498 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDSAUR MP-16-004-019-002/70-V
(ISHAKPUR) 		1716004000NRG24140820230210990 14/08/2023 Shanti bai 1716004WL016381 Shanti bai 00048 BKID0009129 1326 1326 Processed 23/08/2023 679038498 Shantibai BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-045-002/46
(ACHERA) 		1716004000NRG24140820230211152 14/08/2023 jagdish 1716004WL016402 jagdish 00048 BKID0009129 3094 3094 Processed 23/08/2023 679038498 jagdish BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-070-001/453
(SABAKHEDA) 		1716004000NRG24140820230211028 14/08/2023 PRAHLAD 1716004WL016386 PRAHLAD 00048 BKID0009129 2431 2431 Processed 23/08/2023 679038498 PRAHLAD BANK OF INDIA(508505)
SubTotal 14365 14365
31 MANDSAUR MP-16-004-028-001/171-D
(SEMLIYA KAJI) 		1716004000NRG24140820230211016 14/08/2023 Shaharukh 1716004WL016385 Shaharukh 00048 BKID0009131 1547 1547 Processed 23/08/2023 679038498 Shaharukh NARMADA JHABUA GRAMIN BANK(508515)
32 MANDSAUR MP-16-004-028-001/171-V
(SEMLIYA KAJI) 		1716004000NRG24140820230211019 14/08/2023 Shahayara bee 1716004WL016385 Shahayara bee 00048 BKID0009131 1547 1547 Processed 23/08/2023 679038498 Shahayarabee BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-092-001/268
(AKYA UMAHEDA) 		1716004000NRG24140820230211689 14/08/2023 suraj bai 1716004WL016435 suraj bai 00048 BKID0009131 1547 1547 Processed 23/08/2023 679038498 surajbai BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-100-001/235
(RATIKHEDI) 		1716004000NRG24140820230211707 14/08/2023 shanti lal aanjana 1716004WL016437 shanti lal aanjana 00048 BKID0009131 1547 1547 Processed 23/08/2023 679038498 shantilalaanjana BANK OF INDIA(508505)
SubTotal 6188 6188
35 MANDSAUR MP-16-004-106-002/15
(CHIPLANA) 		1716004000NRG24140820230210723 14/08/2023 chhangan 1716004WL016351 chhangan 00078 CNRB0004779 3094 3094 Processed 23/08/2023 679038498 chhangan SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 3094 3094
36 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24140820230210991 14/08/2023 dasrathshing 1716004WL016382 dasrathshing 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679038498 dasrathshing CENTRAL BANK OF INDIA(607115)
37 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24140820230210992 14/08/2023 dasrathshing 1716004WL016382 dasrathshing 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679038498 dasrathshing INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24140820230210993 14/08/2023 dasrathsing 1716004WL016382 dasrathsing 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679038498 dasrathsing CENTRAL BANK OF INDIA(607115)
39 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24140820230210994 14/08/2023 dasrathsing 1716004WL016382 dasrathsing 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679038498 dasrathsing CENTRAL BANK OF INDIA(607115)
40 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24140820230210995 14/08/2023 dasrathsing 1716004WL016382 dasrathsing 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679038498 dasrathsing CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
41 MANDSAUR MP-16-004-005-002/602-A
(KATKYA) 		1716004005NRG24140820230210775 14/08/2023 ashok 1716004005WL016363 ashok 00089 CBIN0280777 221 221 Processed 23/08/2023 679038498 ashok BANK OF INDIA(508505)
SubTotal 221 221
42 MANDSAUR MP-16-004-100-001/251-A
(RATIKHEDI) 		1716004000NRG24140820230211713 14/08/2023 basnti lal 1716004WL016437 basnti lal 00165 IBKL0000345 1547 1547 Processed 23/08/2023 679038498 basntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
43 MANDSAUR MP-16-004-118-001/118
(BHARDAWAD) 		1716004000NRG24140820230210936 14/08/2023 aamin 1716004WL016372 aamin 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679038498 aamin IDBI BANK(607095)
44 MANDSAUR MP-16-004-118-001/118
(BHARDAWAD) 		1716004000NRG24140820230210937 14/08/2023 amin 1716004WL016372 amin 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679038498 amin INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDSAUR MP-16-004-118-001/166
(BHARDAWAD) 		1716004000NRG24140820230210938 14/08/2023 SATYANARAYAN 1716004WL016372 SATYANARAYAN 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679038498 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANDSAUR MP-16-004-118-001/166
(BHARDAWAD) 		1716004000NRG24140820230210939 14/08/2023 SHEELA BAI AHIRWAR 1716004WL016372 SHEELA BAI AHIRWAR 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679038498 SHEELABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDSAUR MP-16-004-118-001/24
(BHARDAWAD) 		1716004000NRG24140820230210941 14/08/2023 SHABBEER 1716004WL016372 SHABBEER 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679038498 SHABBEER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANDSAUR MP-16-004-118-001/24
(BHARDAWAD) 		1716004000NRG24140820230210942 14/08/2023 Shabbir 1716004WL016372 Shabbir 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679038498 Shabbir INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDSAUR MP-16-004-118-001/274
(BHARDAWAD) 		1716004000NRG24140820230210943 14/08/2023 VINOD AHIRWAR 1716004WL016372 VINOD AHIRWAR 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679038498 VINODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
50 MANDSAUR MP-16-004-005-003/50-l
(KATKYA) 		1716004005NRG24140820230210776 14/08/2023 ISHWAR LAL 1716004005WL016363 ISHWAR LAL 00176 IDIB000M212 221 221 Processed 23/08/2023 679038498 ISHWARLAL INDIAN BANK(607105)
51 MANDSAUR MP-16-004-064-001/161-A
(RICHABACCHA) 		1716004064NRG24140820230210956 14/08/2023 baleshwar 1716004064WL016376 baleshwar 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 baleshwar BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-098-001/146
(BHOLIYA) 		1716004000NRG24140820230211132 14/08/2023 Ratanlal Bhil 1716004WL016399 Ratanlal Bhil 00176 IDIB000M212 1768 1768 Processed 23/08/2023 679038498 RatanlalBhil INDIAN BANK(607105)
53 MANDSAUR MP-16-004-100-001/108
(RATIKHEDI) 		1716004000NRG24140820230211697 14/08/2023 Dilip rav 1716004WL016437 Dilip rav 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 Diliprav INDIAN BANK(607105)
54 MANDSAUR MP-16-004-100-001/127
(RATIKHEDI) 		1716004000NRG24140820230211698 14/08/2023 vinod bagari 1716004WL016437 vinod bagari 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 vinodbagari INDIAN BANK(607105)
55 MANDSAUR MP-16-004-100-001/127-A
(RATIKHEDI) 		1716004000NRG24140820230211699 14/08/2023 chetram 1716004WL016437 chetram 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 chetram INDIAN BANK(607105)
56 MANDSAUR MP-16-004-100-001/128-A
(RATIKHEDI) 		1716004000NRG24140820230211700 14/08/2023 narsingh 1716004WL016437 narsingh 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 narsingh INDIAN BANK(607105)
57 MANDSAUR MP-16-004-100-001/136-A
(RATIKHEDI) 		1716004000NRG24140820230211701 14/08/2023 radheshyam 1716004WL016437 radheshyam 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 radheshyam INDIAN BANK(607105)
58 MANDSAUR MP-16-004-100-001/216
(RATIKHEDI) 		1716004000NRG24140820230211706 14/08/2023 Devi singh 1716004WL016437 Devi singh 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDSAUR MP-16-004-100-001/238
(RATIKHEDI) 		1716004000NRG24140820230211709 14/08/2023 rughnath 1716004WL016437 rughnath 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 rughnath INDIAN BANK(607105)
60 MANDSAUR MP-16-004-100-001/239
(RATIKHEDI) 		1716004000NRG24140820230211711 14/08/2023 padamsingh anjana 1716004WL016437 padamsingh anjana 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 padamsinghanjana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANDSAUR MP-16-004-100-001/273
(RATIKHEDI) 		1716004000NRG24140820230211715 14/08/2023 chetram 1716004WL016437 chetram 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDSAUR MP-16-004-100-001/294
(RATIKHEDI) 		1716004000NRG24140820230211717 14/08/2023 mohanlal chamar 1716004WL016437 mohanlal chamar 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 mohanlalchamar INDIAN BANK(607105)
63 MANDSAUR MP-16-004-100-001/61-A
(RATIKHEDI) 		1716004000NRG24140820230211720 14/08/2023 shiv lal 1716004WL016437 shiv lal 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDSAUR MP-16-004-100-001/75
(RATIKHEDI) 		1716004000NRG24140820230211721 14/08/2023 Jagdish 1716004WL016437 Jagdish 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDSAUR MP-16-004-100-001/78
(RATIKHEDI) 		1716004000NRG24140820230211722 14/08/2023 dinesh sen 1716004WL016437 dinesh sen 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 dineshsen INDIAN BANK(607105)
66 MANDSAUR MP-16-004-100-001/86
(RATIKHEDI) 		1716004000NRG24140820230211723 14/08/2023 shyam sunder 1716004WL016437 shyam sunder 00176 IDIB000M212 1547 1547 Processed 23/08/2023 679038498 shyamsunder INDIAN BANK(607105)
SubTotal 25194 25194
67 MANDSAUR MP-16-004-064-001/202
(RICHABACCHA) 		1716004064NRG24140820230210957 14/08/2023 banshilal patidar 1716004064WL016376 banshilal patidar 00354 PUNB0033600 1547 1547 Processed 23/08/2023 679038498 banshilalpatidar PUNJAB NATIONAL BANK(508568)
68 MANDSAUR MP-16-004-064-001/202
(RICHABACCHA) 		1716004064NRG24140820230210958 14/08/2023 banshilal patidar 1716004064WL016376 banshilal patidar 00354 PUNB0033600 1547 1547 Processed 23/08/2023 679038498 banshilalpatidar INDIAN BANK(607105)
SubTotal 3094 3094
69 MANDSAUR MP-16-004-100-001/150-A
(RATIKHEDI) 		1716004000NRG24140820230211702 14/08/2023 balram 1716004WL016437 balram 00354 PUNB0273200 1547 1547 Processed 23/08/2023 679038498 balram BANK OF INDIA(508505)
SubTotal 1547 1547
70 MANDSAUR MP-16-004-028-001/164
(SEMLIYA KAJI) 		1716004000NRG24140820230211013 14/08/2023 kavar lal 1716004WL016385 kavar lal 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 kavarlal UNION BANK OF INDIA(508500)
71 MANDSAUR MP-16-004-028-001/252-l
(SEMLIYA KAJI) 		1716004000NRG24140820230211020 14/08/2023 parbhulal 1716004WL016385 parbhulal 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 parbhulal PUNJAB NATIONAL BANK(508568)
72 MANDSAUR MP-16-004-028-001/252-l
(SEMLIYA KAJI) 		1716004000NRG24140820230211021 14/08/2023 Real bai 1716004WL016385 Real bai 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 Realbai PUNJAB NATIONAL BANK(508568)
73 MANDSAUR MP-16-004-028-001/252-n
(SEMLIYA KAJI) 		1716004000NRG24140820230211022 14/08/2023 kishanlal 1716004WL016385 kishanlal 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-028-001/252-n
(SEMLIYA KAJI) 		1716004000NRG24140820230211023 14/08/2023 kishanlal 1716004WL016385 kishanlal 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 kishanlal PUNJAB NATIONAL BANK(508568)
75 MANDSAUR MP-16-004-044-001/303
(DALODA RAIL) 		1716004000NRG24140820230210976 14/08/2023 Kashiram 1716004WL016379 Kashiram 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 Kashiram PUNJAB NATIONAL BANK(508568)
76 MANDSAUR MP-16-004-100-001/238-A
(RATIKHEDI) 		1716004000NRG24140820230211710 14/08/2023 rughnath singh 1716004WL016437 rughnath singh 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 rughnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDSAUR MP-16-004-100-001/246-A
(RATIKHEDI) 		1716004000NRG24140820230211712 14/08/2023 jaspal singh 1716004WL016437 jaspal singh 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 jaspalsingh PUNJAB NATIONAL BANK(508568)
78 MANDSAUR MP-16-004-100-001/290-C
(RATIKHEDI) 		1716004000NRG24140820230211716 14/08/2023 Gopal singh 1716004WL016437 Gopal singh 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 Gopalsingh SMRITI NAGRIK SAHAKARI BANK (607248)
79 MANDSAUR MP-16-004-100-001/43-A
(RATIKHEDI) 		1716004000NRG24140820230211718 14/08/2023 radha bai 1716004WL016437 radha bai 00354 PUNB0693600 1547 1547 Processed 23/08/2023 679038498 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
80 MANDSAUR MP-16-004-019-002/294-A
(ISHAKPUR) 		1716004000NRG24140820230210982 14/08/2023 chanda bai 1716004WL016381 chanda bai 00415 SBIN0000422 1326 1326 Processed 23/08/2023 679038498 chandabai STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-045-001/173-e
(ACHERA) 		1716004000NRG24140820230211147 14/08/2023 faruk 1716004WL016402 faruk 00415 SBIN0000422 3094 3094 Processed 23/08/2023 679038498 faruk STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-106-002/70
(CHIPLANA) 		1716004000NRG24140820230210728 14/08/2023 Pappu bai 1716004WL016351 Pappu bai 00415 SBIN0000422 3094 3094 Processed 23/08/2023 679038498 Pappubai STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-113-001/528
(BANI) 		1716004000NRG24140820230211695 14/08/2023 ishwar lal 1716004WL016436 ishwar lal 00415 SBIN0000422 3094 3094 Processed 23/08/2023 679038498 ishwarlal BANK OF BARODA(606985)
SubTotal 10608 10608
84 MANDSAUR MP-16-004-008-002/121
(BILATRI) 		1716004000NRG24140820230210962 14/08/2023 poonam chndra 1716004WL016378 poonam chndra 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 poonamchndra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANDSAUR MP-16-004-008-002/28
(BILATRI) 		1716004000NRG24140820230210963 14/08/2023 vardichandra 1716004WL016378 vardichandra 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 vardichandra STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-008-002/29
(BILATRI) 		1716004000NRG24140820230210966 14/08/2023 kamalbai 1716004WL016378 kamalbai 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 kamalbai STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-008-002/29
(BILATRI) 		1716004000NRG24140820230210965 14/08/2023 parshram 1716004WL016378 parshram 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 parshram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANDSAUR MP-16-004-008-002/62
(BILATRI) 		1716004000NRG24140820230210967 14/08/2023 ganeshram 1716004WL016378 ganeshram 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 ganeshram STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-008-002/62
(BILATRI) 		1716004000NRG24140820230210968 14/08/2023 tamma bai 1716004WL016378 tamma bai 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 tammabai STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-008-002/77
(BILATRI) 		1716004000NRG24140820230210969 14/08/2023 nandlal 1716004WL016378 nandlal 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 nandlal FINO PAYMENTS BANK LTD(608001)
91 MANDSAUR MP-16-004-008-002/77
(BILATRI) 		1716004000NRG24140820230210970 14/08/2023 parwati bai 1716004WL016378 parwati bai 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 parwatibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANDSAUR MP-16-004-008-002/95-V
(BILATRI) 		1716004000NRG24140820230210973 14/08/2023 jujharlal 1716004WL016378 jujharlal 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 jujharlal STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-008-002/95-V
(BILATRI) 		1716004000NRG24140820230210974 14/08/2023 shyamu bai 1716004WL016378 shyamu bai 00415 SBIN0006266 1768 1768 Processed 23/08/2023 679038498 shyamubai STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-019-002/54-V
(ISHAKPUR) 		1716004000NRG24140820230210983 14/08/2023 jujar lal 1716004WL016381 jujar lal 00415 SBIN0006266 1326 1326 Processed 23/08/2023 679038498 jujarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANDSAUR MP-16-004-019-002/68-A
(ISHAKPUR) 		1716004000NRG24140820230210984 14/08/2023 dinesh gujar 1716004WL016381 dinesh gujar 00415 SBIN0006266 1326 1326 Processed 23/08/2023 679038498 dineshgujar BANK OF INDIA(508505)
96 MANDSAUR MP-16-004-019-002/70-B
(ISHAKPUR) 		1716004000NRG24140820230210987 14/08/2023 yashvant singh 1716004WL016381 yashvant singh 00415 SBIN0006266 1326 1326 Processed 23/08/2023 679038498 yashvantsingh STATE BANK OF INDIA(508548)
97 MANDSAUR MP-16-004-019-002/70-D
(ISHAKPUR) 		1716004000NRG24140820230210988 14/08/2023 devkanya 1716004WL016381 devkanya 00415 SBIN0006266 1326 1326 Processed 23/08/2023 679038498 devkanya AU SMALL FINANCE BANK LTD(608088)
98 MANDSAUR MP-16-004-028-001/171
(SEMLIYA KAJI) 		1716004000NRG24140820230211014 14/08/2023 Lal mohammad 1716004WL016385 Lal mohammad 00415 SBIN0006266 1547 1547 Processed 23/08/2023 679038498 Lalmohammad STATE BANK OF INDIA(508548)
SubTotal 24531 24531
99 MANDSAUR MP-16-004-070-001/20
(SABAKHEDA) 		1716004000NRG24140820230211024 14/08/2023 RAMLAL 1716004WL016386 RAMLAL 00415 SBIN0007291 2431 2431 Processed 23/08/2023 679038498 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDSAUR MP-16-004-070-001/98
(SABAKHEDA) 		1716004000NRG24140820230211029 14/08/2023 RAJMAL 1716004WL016386 RAJMAL 00415 SBIN0007291 2431 2431 Processed 23/08/2023 679038498 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
101 MANDSAUR MP-16-004-118-001/209
(BHARDAWAD) 		1716004000NRG24140820230210940 14/08/2023 fatma 1716004WL016372 fatma 00415 SBIN0016550 1547 1547 Processed 23/08/2023 679038498 fatma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
102 MANDSAUR MP-16-004-028-001/171-D
(SEMLIYA KAJI) 		1716004000NRG24140820230211017 14/08/2023 Ranu ber 1716004WL016385 Ranu ber 00415 SBIN0018769 1547 1547 Processed 23/08/2023 679038498 Ranuber ICICI BANK LTD(508534)
SubTotal 1547 1547
103 MANDSAUR MP-16-004-013-001/182-A
(LILDA) 		1716004000NRG24140820230211164 14/08/2023 vishnubai 1716004WL016404 vishnubai 00415 SBIN0030160 3315 3315 Processed 23/08/2023 679038498 vishnubai STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-013-002/100-V
(LILDA) 		1716004000NRG24140820230211137 14/08/2023 RAJULAL 1716004WL016400 RAJULAL 00415 SBIN0030160 3536 3536 Processed 23/08/2023 679038498 RAJULAL STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-013-002/256
(LILDA) 		1716004000NRG24140820230211166 14/08/2023 jitu 1716004WL016404 jitu 00415 SBIN0030160 3315 3315 Processed 23/08/2023 679038498 jitu STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-013-002/34-V
(LILDA) 		1716004000NRG24140820230211140 14/08/2023 pepa 1716004WL016400 pepa 00415 SBIN0030160 3536 3536 Processed 23/08/2023 679038498 pepa STATE BANK OF INDIA(508548)
107 MANDSAUR MP-16-004-013-002/39-V
(LILDA) 		1716004000NRG24140820230211141 14/08/2023 Bharat 1716004WL016400 Bharat 00415 SBIN0030160 3315 3315 Processed 23/08/2023 679038498 Bharat STATE BANK OF INDIA(508548)
108 MANDSAUR MP-16-004-013-002/41
(LILDA) 		1716004000NRG24140820230211158 14/08/2023 Sabubai 1716004WL016403 Sabubai 00415 SBIN0030160 3315 3315 Processed 23/08/2023 679038498 Sabubai STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-013-002/41-V
(LILDA) 		1716004000NRG24140820230211159 14/08/2023 Karansingh 1716004WL016403 Karansingh 00415 SBIN0030160 3536 3536 Processed 23/08/2023 679038498 Karansingh STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-013-002/41-V
(LILDA) 		1716004000NRG24140820230211160 14/08/2023 Suganbai 1716004WL016403 Suganbai 00415 SBIN0030160 3536 3536 Processed 23/08/2023 679038498 Suganbai STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-013-002/43-C
(LILDA) 		1716004000NRG24140820230211170 14/08/2023 binnabai 1716004WL016404 binnabai 00415 SBIN0030160 3315 3315 Processed 23/08/2023 679038498 binnabai STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-013-002/43-C
(LILDA) 		1716004000NRG24140820230211169 14/08/2023 ummedsingh 1716004WL016404 ummedsingh 00415 SBIN0030160 3315 3315 Processed 23/08/2023 679038498 ummedsingh STATE BANK OF INDIA(508548)
113 MANDSAUR MP-16-004-013-002/44
(LILDA) 		1716004000NRG24140820230211161 14/08/2023 khemraj 1716004WL016403 khemraj 00415 SBIN0030160 3315 3315 Processed 23/08/2023 679038498 khemraj STATE BANK OF INDIA(508548)
SubTotal 37349 37349
114 MANDSAUR MP-16-004-045-002/229
(ACHERA) 		1716004000NRG24140820230211149 14/08/2023 ramchandra 1716004WL016402 ramchandra 00415 SBIN0030428 3094 3094 Processed 23/08/2023 679038498 ramchandra STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-064-001/113
(RICHABACCHA) 		1716004064NRG24140820230210954 14/08/2023 gordhan sing 1716004064WL016376 gordhan sing 00415 SBIN0030428 1547 1547 Processed 23/08/2023 679038498 gordhansing STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-070-001/30
(SABAKHEDA) 		1716004000NRG24140820230211026 14/08/2023 subhash chandra 1716004WL016386 subhash chandra 00415 SBIN0030428 2431 2431 Processed 23/08/2023 679038498 subhashchandra STATE BANK OF INDIA(508548)
SubTotal 7072 7072
117 MANDSAUR MP-16-004-045-001/163
(ACHERA) 		1716004000NRG24140820230211145 14/08/2023 mumtaj 1716004WL016402 mumtaj 00462 UCBA0000377 3094 3094 Processed 23/08/2023 679038498 mumtaj PUNJAB NATIONAL BANK(508568)
118 MANDSAUR MP-16-004-045-001/173-a
(ACHERA) 		1716004000NRG24140820230211146 14/08/2023 ishaq 1716004WL016402 ishaq 00462 UCBA0000377 3094 3094 Processed 23/08/2023 679038498 ishaq UCO BANK(607066)
119 MANDSAUR MP-16-004-118-001/312
(BHARDAWAD) 		1716004000NRG24140820230210944 14/08/2023 yushub 1716004WL016372 yushub 00462 UCBA0000377 1547 1547 Processed 23/08/2023 679038498 yushub UCO BANK(607066)
120 MANDSAUR MP-16-004-118-001/312
(BHARDAWAD) 		1716004000NRG24140820230210945 14/08/2023 yushub 1716004WL016372 yushub 00462 UCBA0000377 1547 1547 Processed 23/08/2023 679038498 yushub INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
121 MANDSAUR MP-16-004-001-001/80-A
(PALYA LALMUHA) 		1716004000NRG24140820230210754 14/08/2023 bhuli bai 1716004WL016354 bhuli bai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679038498 bhulibai UCO BANK(607066)
122 MANDSAUR MP-16-004-001-001/80-A
(PALYA LALMUHA) 		1716004000NRG24140820230210755 14/08/2023 bhuli bai 1716004WL016354 bhuli bai 00462 UCBA0002961 1326 1326 Processed 23/08/2023 679038498 bhulibai UCO BANK(607066)
SubTotal 2652 2652
123 MANDSAUR MP-16-004-045-002/46-C
(ACHERA) 		1716004000NRG24140820230211153 14/08/2023 Savita 1716004WL016402 Savita 00468 UBIN0539121 3094 3094 Processed 23/08/2023 679038498 Savita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
124 MANDSAUR MP-16-004-019-002/70-V
(ISHAKPUR) 		1716004000NRG24140820230210989 14/08/2023 indarsingh gujar 1716004WL016381 indarsingh gujar 00468 UBIN0912085 1326 1326 Processed 23/08/2023 679038498 indarsinghgujar BANK OF BARODA(606985)
SubTotal 1326 1326
125 MANDSAUR MP-16-004-084-001/59-A
(SURI) 		1716004000NRG24140820230211010 14/08/2023 Mohanlal 1716004WL016384 Mohanlal 00666 IDFB0041281 3094 3094 Processed 23/08/2023 679038498 Mohanlal STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-100-001/95
(RATIKHEDI) 		1716004000NRG24140820230211724 14/08/2023 prakash sen 1716004WL016437 prakash sen 00666 IDFB0041281 1547 1547 Processed 24/08/2023 679038498 prakashsen IDFC BANK LIMITED(608117)
SubTotal 4641 4641
127 MANDSAUR MP-16-004-084-001/185-A
(SURI) 		1716004000NRG24140820230211007 14/08/2023 Bhavana bai 1716004WL016384 Bhavana bai 00689 AUBL0002321 2873 2873 Processed 23/08/2023 679038498 Bhavanabai UCO BANK(607066)
SubTotal 2873 2873
128 MANDSAUR MP-16-004-070-001/210
(SABAKHEDA) 		1716004000NRG24140820230211025 14/08/2023 prakash 1716004WL016386 prakash 00697 BKID0MG1401 1768 1768 Processed 23/08/2023 679038498 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
129 MANDSAUR MP-16-004-008-002/28
(BILATRI) 		1716004000NRG24140820230210964 14/08/2023 jamuna bai 1716004WL016378 jamuna bai 00697 BKID0MG1403 1768 1768 Processed 23/08/2023 679038498 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
130 MANDSAUR MP-16-004-013-002/25
(LILDA) 		1716004000NRG24140820230211138 14/08/2023 ramash 1716004WL016400 ramash 00697 BKID0MG1403 3536 3536 Processed 23/08/2023 679038498 ramash PUNJAB NATIONAL BANK(508568)
131 MANDSAUR MP-16-004-084-001/74
(SURI) 		1716004000NRG24140820230211011 14/08/2023 Sita bai 1716004WL016384 Sita bai 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679038498 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 MANDSAUR MP-16-004-106-002/15
(CHIPLANA) 		1716004000NRG24140820230210722 14/08/2023 SAMRATH 1716004WL016351 SAMRATH 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679038498 SAMRATH BANK OF BARODA(606985)
133 MANDSAUR MP-16-004-106-002/22
(CHIPLANA) 		1716004000NRG24140820230210725 14/08/2023 girja bai 1716004WL016351 girja bai 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679038498 girjabai FINO PAYMENTS BANK LTD(608001)
134 MANDSAUR MP-16-004-106-002/22
(CHIPLANA) 		1716004000NRG24140820230210724 14/08/2023 Man singh 1716004WL016351 Man singh 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679038498 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 MANDSAUR MP-16-004-106-002/7
(CHIPLANA) 		1716004000NRG24140820230210726 14/08/2023 GOURISHANKAR 1716004WL016351 GOURISHANKAR 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679038498 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
136 MANDSAUR MP-16-004-106-002/70
(CHIPLANA) 		1716004000NRG24140820230210727 14/08/2023 BHANVAR LAL 1716004WL016351 BHANVAR LAL 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679038498 BHANVARLAL STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-106-002/78
(CHIPLANA) 		1716004000NRG24140820230210729 14/08/2023 RAMDAYAL 1716004WL016351 RAMDAYAL 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679038498 RAMDAYAL STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-106-002/86
(CHIPLANA) 		1716004000NRG24140820230210730 14/08/2023 NAGULAL 1716004WL016351 NAGULAL 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679038498 NAGULAL INDIAN OVERSEAS BANK(508541)
SubTotal 30056 30056
139 MANDSAUR MP-16-004-045-002/34
(ACHERA) 		1716004000NRG24140820230211150 14/08/2023 guddi 1716004WL016402 guddi 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 679038498 guddi STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-045-002/35
(ACHERA) 		1716004000NRG24140820230211151 14/08/2023 bhanwribai 1716004WL016402 bhanwribai 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 679038498 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
141 MANDSAUR MP-16-004-070-001/418
(SABAKHEDA) 		1716004000NRG24140820230211027 14/08/2023 Ramesh chandra bherulal 1716004WL016386 Ramesh chandra bherulal 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 679038498 Rameshchandrabherulal BANK OF INDIA(508505)
SubTotal 9282 9282
Total 291941 291941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140823APB_FTO_219165 Bank of Baroda BARB0DBBANI BANI 4420
2 MANDSAUR MP1716004_140823APB_FTO_219165 Bank of Baroda BARB0DBMSUR MANDSAUR 24531
3 MANDSAUR MP1716004_140823APB_FTO_219165 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 21216
4 MANDSAUR MP1716004_140823APB_FTO_219165 Bank of India BKID0009129 MANDASAUR 14365
5 MANDSAUR MP1716004_140823APB_FTO_219165 Bank of India BKID0009131 DALODA 6188
6 MANDSAUR MP1716004_140823APB_FTO_219165 Canara Bank CNRB0004779 Mandsaur 3094
7 MANDSAUR MP1716004_140823APB_FTO_219165 Central Bank Of India CBIN0280771 MANDSAUR 7735
8 MANDSAUR MP1716004_140823APB_FTO_219165 Central Bank Of India CBIN0280777 DALAUDA 221
9 MANDSAUR MP1716004_140823APB_FTO_219165 IDBI Bank IBKL0000345 MANDSOUR 1547
10 MANDSAUR MP1716004_140823APB_FTO_219165 IDBI Bank IBKL0001403 GUJARDA 10829
11 MANDSAUR MP1716004_140823APB_FTO_219165 Indian Bank IDIB000M212 MANDSAUR 25194
12 MANDSAUR MP1716004_140823APB_FTO_219165 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
13 MANDSAUR MP1716004_140823APB_FTO_219165 Punjab National Bank PUNB0273200 NAGRI 1547
14 MANDSAUR MP1716004_140823APB_FTO_219165 Punjab National Bank PUNB0693600 DALOUDA MP 15470
15 MANDSAUR MP1716004_140823APB_FTO_219165 State Bank of India SBIN0000422 MANDSAUR 10608
16 MANDSAUR MP1716004_140823APB_FTO_219165 State Bank of India SBIN0006266 ADB LADUNA 24531
17 MANDSAUR MP1716004_140823APB_FTO_219165 State Bank of India SBIN0007291 BOTALGANJ 4862
18 MANDSAUR MP1716004_140823APB_FTO_219165 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
19 MANDSAUR MP1716004_140823APB_FTO_219165 State Bank of India SBIN0018769 Dalauda 1547
20 MANDSAUR MP1716004_140823APB_FTO_219165 State Bank of India SBIN0030160 NAHARGARH 37349
21 MANDSAUR MP1716004_140823APB_FTO_219165 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 7072
22 MANDSAUR MP1716004_140823APB_FTO_219165 UCO Bank UCBA0000377 MANDSAUR 9282
23 MANDSAUR MP1716004_140823APB_FTO_219165 UCO Bank UCBA0002961 DALAUDA 2652
24 MANDSAUR MP1716004_140823APB_FTO_219165 Union Bank of India UBIN0539121 MANDSAUR 3094
25 MANDSAUR MP1716004_140823APB_FTO_219165 Union Bank of India UBIN0912085 Mandsaur 1326
26 MANDSAUR MP1716004_140823APB_FTO_219165 IDFC Bank IDFB0041281 MANDSAUR 4641
27 MANDSAUR MP1716004_140823APB_FTO_219165 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2873
28 MANDSAUR MP1716004_140823APB_FTO_219165 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1768
29 MANDSAUR MP1716004_140823APB_FTO_219165 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 30056
30 MANDSAUR MP1716004_140823APB_FTO_219165 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 9282

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