Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210623APB_FTO_113750
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-16-004-060-001/4
(DEHRI) 		1716004000NRG24210620230087168 21/06/2023 Jagdish 1716004WL006995 Jagdish 00045 BARB0DBBANI 1547 1547 Processed 24/06/2023 523121425 Jagdish BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-086-001/244-C
(KHODANA) 		1716004000NRG24210620230087198 21/06/2023 Omprakash 1716004WL006997 Omprakash 00045 BARB0DBBANI 884 884 Processed 24/06/2023 523121425 Omprakash BANK OF INDIA(508505)
SubTotal 2431 2431
3 MANDSAUR MP-16-004-062-001/123-C
(BHALOT) 		1716004000NRG24210620230087076 21/06/2023 Laxminarayan 1716004WL006990 Laxminarayan 00045 BARB0DBMSUR 2431 2431 Processed 24/06/2023 523121425 Laxminarayan INDIAN OVERSEAS BANK(508541)
4 MANDSAUR MP-16-004-062-001/397
(BHALOT) 		1716004000NRG24210620230087086 21/06/2023 banshilal 1716004WL006990 banshilal 00045 BARB0DBMSUR 2431 2431 Processed 24/06/2023 523121425 banshilal BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-062-001/680
(BHALOT) 		1716004000NRG24210620230087096 21/06/2023 pushkar 1716004WL006990 pushkar 00045 BARB0DBMSUR 1326 1326 Processed 24/06/2023 523121425 pushkar BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-062-001/687
(BHALOT) 		1716004000NRG24210620230087100 21/06/2023 bheru singh 1716004WL006990 bheru singh 00045 BARB0DBMSUR 2431 2431 Processed 24/06/2023 523121425 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-062-001/699
(BHALOT) 		1716004000NRG24210620230087108 21/06/2023 Banti 1716004WL006990 Banti 00045 BARB0DBMSUR 2431 2431 Processed 24/06/2023 523121425 Banti STATE BANK OF INDIA(508548)
8 MANDSAUR MP-16-004-062-001/699
(BHALOT) 		1716004000NRG24210620230087107 21/06/2023 Banti 1716004WL006990 Banti 00045 BARB0DBMSUR 2431 2431 Processed 24/06/2023 523121425 Banti BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-104-001/25
(DALODA SAGRA) 		1716004000NRG24210620230087158 21/06/2023 vikramkuvar 1716004WL006991 vikramkuvar 00045 BARB0DBMSUR 1326 1326 Processed 24/06/2023 523121425 vikramkuvar BANK OF BARODA(606985)
SubTotal 14807 14807
10 MANDSAUR MP-16-004-027-001/100
(DHIKOLA) 		1716004000NRG24210620230087169 21/06/2023 Gotham 1716004WL006996 Gotham 00045 BARB0MANDSA 3094 3094 Processed 24/06/2023 523121425 Gotham BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-062-001/487
(BHALOT) 		1716004000NRG24210620230087094 21/06/2023 munnalal 1716004WL006990 munnalal 00045 BARB0MANDSA 2431 2431 Processed 24/06/2023 523121425 munnalal BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-062-001/678
(BHALOT) 		1716004000NRG24210620230087095 21/06/2023 Rajjna sahu 1716004WL006990 Rajjna sahu 00045 BARB0MANDSA 1326 1326 Processed 24/06/2023 523121425 Rajjnasahu INDIAN OVERSEAS BANK(508541)
13 MANDSAUR MP-16-004-116-001/106
(AGHORIYA) 		1716004000NRG24210620230087056 21/06/2023 KARULAL 1716004WL006989 KARULAL 00045 BARB0MANDSA 1326 1326 Processed 24/06/2023 523121425 KARULAL BANK OF BARODA(606985)
SubTotal 8177 8177
14 MANDSAUR MP-16-004-062-001/154-A
(BHALOT) 		1716004000NRG24210620230087078 21/06/2023 Lokesh 1716004WL006990 Lokesh 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 Lokesh BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-062-001/333
(BHALOT) 		1716004000NRG24210620230087082 21/06/2023 santosh 1716004WL006990 santosh 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 santosh BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-062-001/334
(BHALOT) 		1716004000NRG24210620230087083 21/06/2023 Ishwar singh 1716004WL006990 Ishwar singh 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 Ishwarsingh IDBI BANK(607095)
17 MANDSAUR MP-16-004-062-001/397-A
(BHALOT) 		1716004000NRG24210620230087087 21/06/2023 rajesh sahu 1716004WL006990 rajesh sahu 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 rajeshsahu BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-062-001/433-A
(BHALOT) 		1716004000NRG24210620230087088 21/06/2023 KAVAR LAL BHAGWAN DHANGAR 1716004WL006990 KAVAR LAL BHAGWAN DHANGAR 00048 BKID0009129 1989 1989 Processed 24/06/2023 523121425 KAVARLALBHAGWANDHANGAR BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-062-001/433-A
(BHALOT) 		1716004000NRG24210620230087089 21/06/2023 KAVAR LAL BHAGWAN DHANGAR 1716004WL006990 KAVAR LAL BHAGWAN DHANGAR 00048 BKID0009129 1989 1989 Processed 24/06/2023 523121425 KAVARLALBHAGWANDHANGAR BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-062-001/439-V
(BHALOT) 		1716004000NRG24210620230087090 21/06/2023 Tulsibai 1716004WL006990 Tulsibai 00048 BKID0009129 1989 1989 Processed 25/06/2023 523121425 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDSAUR MP-16-004-062-001/470
(BHALOT) 		1716004000NRG24210620230087092 21/06/2023 Rukman bai 1716004WL006990 Rukman bai 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 Rukmanbai BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-062-001/470-V
(BHALOT) 		1716004000NRG24210620230087093 21/06/2023 HARDERAM KUMAWAT 1716004WL006990 HARDERAM KUMAWAT 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 HARDERAMKUMAWAT BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-062-001/681
(BHALOT) 		1716004000NRG24210620230087097 21/06/2023 Ashokibai 1716004WL006990 Ashokibai 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 Ashokibai BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-062-001/691
(BHALOT) 		1716004000NRG24210620230087102 21/06/2023 Manorama 1716004WL006990 Manorama 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 Manorama IDBI BANK(607095)
25 MANDSAUR MP-16-004-062-001/698
(BHALOT) 		1716004000NRG24210620230087105 21/06/2023 Kushal Bai 1716004WL006990 Kushal Bai 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 KushalBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANDSAUR MP-16-004-062-001/698-A
(BHALOT) 		1716004000NRG24210620230087106 21/06/2023 Ishwarlal Kumawat 1716004WL006990 Ishwarlal Kumawat 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 IshwarlalKumawat IDBI BANK(607095)
27 MANDSAUR MP-16-004-062-001/701
(BHALOT) 		1716004000NRG24210620230087110 21/06/2023 Badrilal 1716004WL006990 Badrilal 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 Badrilal IDBI BANK(607095)
28 MANDSAUR MP-16-004-062-001/702
(BHALOT) 		1716004000NRG24210620230087111 21/06/2023 Dinesh Kumawat 1716004WL006990 Dinesh Kumawat 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 DineshKumawat BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-062-001/703
(BHALOT) 		1716004000NRG24210620230087112 21/06/2023 Manglesh kumawat 1716004WL006990 Manglesh kumawat 00048 BKID0009129 2431 2431 Processed 24/06/2023 523121425 Mangleshkumawat BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-086-001/176
(KHODANA) 		1716004000NRG24210620230087187 21/06/2023 Pintu 1716004WL006997 Pintu 00048 BKID0009129 663 663 Processed 24/06/2023 523121425 Pintu BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-086-001/239-A
(KHODANA) 		1716004000NRG24210620230087193 21/06/2023 prajapal singh 1716004WL006997 prajapal singh 00048 BKID0009129 663 663 Processed 24/06/2023 523121425 prajapalsingh BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-088-001/139
(PATELA) 		1716004000NRG24210620230087212 21/06/2023 anita goda 1716004WL006998 anita goda 00048 BKID0009129 3094 3094 Processed 24/06/2023 523121425 anitagoda AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANDSAUR MP-16-004-088-001/139
(PATELA) 		1716004000NRG24210620230087211 21/06/2023 suresh 1716004WL006998 suresh 00048 BKID0009129 3094 3094 Processed 25/06/2023 523121425 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDSAUR MP-16-004-116-001/72
(AGHORIYA) 		1716004000NRG24210620230087068 21/06/2023 Santosh bai 1716004WL006989 Santosh bai 00048 BKID0009129 1326 1326 Processed 24/06/2023 523121425 Santoshbai BANK OF INDIA(508505)
SubTotal 46410 46410
35 MANDSAUR MP-16-004-086-001/146-B
(KHODANA) 		1716004000NRG24210620230087182 21/06/2023 hariprasad 1716004WL006997 hariprasad 00048 BKID0009131 884 884 Processed 24/06/2023 523121425 hariprasad BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-086-001/155
(KHODANA) 		1716004000NRG24210620230087183 21/06/2023 ishwer lal 1716004WL006997 ishwer lal 00048 BKID0009131 884 884 Processed 24/06/2023 523121425 ishwerlal PUNJAB NATIONAL BANK(508568)
37 MANDSAUR MP-16-004-086-001/158
(KHODANA) 		1716004000NRG24210620230087184 21/06/2023 kamalashankar 1716004WL006997 kamalashankar 00048 BKID0009131 884 884 Processed 24/06/2023 523121425 kamalashankar SMRITI NAGRIK SAHAKARI BANK (607248)
38 MANDSAUR MP-16-004-086-001/167-A
(KHODANA) 		1716004000NRG24210620230087185 21/06/2023 vinod 1716004WL006997 vinod 00048 BKID0009131 884 884 Processed 24/06/2023 523121425 vinod ICICI BANK LTD(508534)
39 MANDSAUR MP-16-004-086-001/171-A
(KHODANA) 		1716004000NRG24210620230087186 21/06/2023 devilal 1716004WL006997 devilal 00048 BKID0009131 663 663 Processed 24/06/2023 523121425 devilal BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-086-001/222
(KHODANA) 		1716004000NRG24210620230087188 21/06/2023 dilip kumar 1716004WL006997 dilip kumar 00048 BKID0009131 663 663 Processed 24/06/2023 523121425 dilipkumar BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-086-001/250-A
(KHODANA) 		1716004000NRG24210620230087200 21/06/2023 yogendra 1716004WL006997 yogendra 00048 BKID0009131 884 884 Processed 24/06/2023 523121425 yogendra SMRITI NAGRIK SAHAKARI BANK (607248)
42 MANDSAUR MP-16-004-086-001/54
(KHODANA) 		1716004000NRG24210620230087205 21/06/2023 Vardichand 1716004WL006997 Vardichand 00048 BKID0009131 884 884 Processed 24/06/2023 523121425 Vardichand NARMADA JHABUA GRAMIN BANK(508515)
43 MANDSAUR MP-16-004-086-001/86
(KHODANA) 		1716004000NRG24210620230087209 21/06/2023 dinesh malvi 1716004WL006997 dinesh malvi 00048 BKID0009131 884 884 Processed 24/06/2023 523121425 dineshmalvi BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-088-001/241
(PATELA) 		1716004000NRG24210620230087213 21/06/2023 madanlal 1716004WL006998 madanlal 00048 BKID0009131 3094 3094 Processed 24/06/2023 523121425 madanlal BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-088-001/241
(PATELA) 		1716004000NRG24210620230087215 21/06/2023 sarekunwar 1716004WL006998 sarekunwar 00048 BKID0009131 3094 3094 Processed 24/06/2023 523121425 sarekunwar NARMADA JHABUA GRAMIN BANK(508515)
46 MANDSAUR MP-16-004-088-001/99-B
(PATELA) 		1716004000NRG24210620230087218 21/06/2023 shyamlal 1716004WL006998 shyamlal 00048 BKID0009131 3094 3094 Processed 24/06/2023 523121425 shyamlal BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-088-001/99-C
(PATELA) 		1716004000NRG24210620230087220 21/06/2023 jagannth 1716004WL006998 jagannth 00048 BKID0009131 3094 3094 Processed 24/06/2023 523121425 jagannth BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-088-001/99-C
(PATELA) 		1716004000NRG24210620230087221 21/06/2023 manju bai 1716004WL006998 manju bai 00048 BKID0009131 3094 3094 Processed 24/06/2023 523121425 manjubai SMRITI NAGRIK SAHAKARI BANK (607248)
49 MANDSAUR MP-16-004-104-001/11
(DALODA SAGRA) 		1716004000NRG24210620230087118 21/06/2023 karulal 1716004WL006991 karulal 00048 BKID0009131 1326 1326 Processed 25/06/2023 523121425 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDSAUR MP-16-004-104-001/110
(DALODA SAGRA) 		1716004000NRG24210620230087119 21/06/2023 ramchandra 1716004WL006991 ramchandra 00048 BKID0009131 1326 1326 Processed 24/06/2023 523121425 ramchandra CENTRAL BANK OF INDIA(607115)
51 MANDSAUR MP-16-004-104-001/136-A
(DALODA SAGRA) 		1716004000NRG24210620230087127 21/06/2023 rajesh 1716004WL006991 rajesh 00048 BKID0009131 1326 1326 Processed 24/06/2023 523121425 rajesh BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-104-001/139
(DALODA SAGRA) 		1716004000NRG24210620230087130 21/06/2023 sarita 1716004WL006991 sarita 00048 BKID0009131 1326 1326 Processed 24/06/2023 523121425 sarita BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-104-001/163-V
(DALODA SAGRA) 		1716004000NRG24210620230087140 21/06/2023 shivnarayan 1716004WL006991 shivnarayan 00048 BKID0009131 1326 1326 Processed 24/06/2023 523121425 shivnarayan BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-104-001/172
(DALODA SAGRA) 		1716004000NRG24210620230087144 21/06/2023 rahul 1716004WL006991 rahul 00048 BKID0009131 1326 1326 Processed 24/06/2023 523121425 rahul BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-104-001/175
(DALODA SAGRA) 		1716004000NRG24210620230087146 21/06/2023 ratan bai 1716004WL006991 ratan bai 00048 BKID0009131 1326 1326 Processed 24/06/2023 523121425 ratanbai BANK OF INDIA(508505)
56 MANDSAUR MP-16-004-104-001/175
(DALODA SAGRA) 		1716004000NRG24210620230087147 21/06/2023 vishanu 1716004WL006991 vishanu 00048 BKID0009131 1326 1326 Processed 24/06/2023 523121425 vishanu BANK OF INDIA(508505)
SubTotal 33592 33592
57 MANDSAUR MP-16-004-086-001/250
(KHODANA) 		1716004000NRG24210620230087199 21/06/2023 dilip 1716004WL006997 dilip 00078 CNRB0004779 884 884 Processed 24/06/2023 523121425 dilip CANARA BANK(508532)
SubTotal 884 884
58 MANDSAUR MP-16-004-086-001/130
(KHODANA) 		1716004000NRG24210620230087180 21/06/2023 rajendra singh 1716004WL006997 rajendra singh 00089 CBIN0280777 884 884 Processed 24/06/2023 523121425 rajendrasingh CENTRAL BANK OF INDIA(607115)
59 MANDSAUR MP-16-004-086-001/224
(KHODANA) 		1716004000NRG24210620230087189 21/06/2023 govindram 1716004WL006997 govindram 00089 CBIN0280777 663 663 Processed 24/06/2023 523121425 govindram CENTRAL BANK OF INDIA(607115)
60 MANDSAUR MP-16-004-086-001/239-B
(KHODANA) 		1716004000NRG24210620230087194 21/06/2023 raghuveer singh 1716004WL006997 raghuveer singh 00089 CBIN0280777 663 663 Processed 24/06/2023 523121425 raghuveersingh BANK OF INDIA(508505)
61 MANDSAUR MP-16-004-086-001/244-B
(KHODANA) 		1716004000NRG24210620230087197 21/06/2023 Pavan 1716004WL006997 Pavan 00089 CBIN0280777 884 884 Processed 24/06/2023 523121425 Pavan STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-088-001/260-A
(PATELA) 		1716004000NRG24210620230087216 21/06/2023 rameshwar 1716004WL006998 rameshwar 00089 CBIN0280777 3094 3094 Processed 24/06/2023 523121425 rameshwar CENTRAL BANK OF INDIA(607115)
63 MANDSAUR MP-16-004-088-001/99-B
(PATELA) 		1716004000NRG24210620230087219 21/06/2023 durga bai 1716004WL006998 durga bai 00089 CBIN0280777 3094 3094 Processed 24/06/2023 523121425 durgabai CENTRAL BANK OF INDIA(607115)
64 MANDSAUR MP-16-004-104-001/101
(DALODA SAGRA) 		1716004000NRG24210620230087116 21/06/2023 arun 1716004WL006991 arun 00089 CBIN0280777 1326 1326 Processed 25/06/2023 523121425 arun INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDSAUR MP-16-004-104-001/165
(DALODA SAGRA) 		1716004000NRG24210620230087141 21/06/2023 samrath 1716004WL006991 samrath 00089 CBIN0280777 1326 1326 Processed 24/06/2023 523121425 samrath CENTRAL BANK OF INDIA(607115)
66 MANDSAUR MP-16-004-104-001/170
(DALODA SAGRA) 		1716004000NRG24210620230087143 21/06/2023 shankarlal 1716004WL006991 shankarlal 00089 CBIN0280777 1326 1326 Processed 24/06/2023 523121425 shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
67 MANDSAUR MP-16-004-062-001/235-A
(BHALOT) 		1716004000NRG24210620230087081 21/06/2023 pushkar 1716004WL006990 pushkar 00089 CBIN0285104 2873 2873 Processed 24/06/2023 523121425 pushkar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
68 MANDSAUR MP-16-004-062-001/167-V
(BHALOT) 		1716004000NRG24210620230087079 21/06/2023 dinesh 1716004WL006990 dinesh 00165 IBKL0000345 2431 2431 Processed 24/06/2023 523121425 dinesh IDBI BANK(607095)
69 MANDSAUR MP-16-004-062-001/684
(BHALOT) 		1716004000NRG24210620230087099 21/06/2023 Devilal gayri 1716004WL006990 Devilal gayri 00165 IBKL0000345 1326 1326 Processed 24/06/2023 523121425 Devilalgayri IDBI BANK(607095)
70 MANDSAUR MP-16-004-062-001/700
(BHALOT) 		1716004000NRG24210620230087109 21/06/2023 Nageshwar 1716004WL006990 Nageshwar 00165 IBKL0000345 2431 2431 Processed 24/06/2023 523121425 Nageshwar IDBI BANK(607095)
SubTotal 6188 6188
71 MANDSAUR MP-16-004-062-001/198
(BHALOT) 		1716004000NRG24210620230087080 21/06/2023 amtram 1716004WL006990 amtram 00176 IDIB000M212 2431 2431 Processed 24/06/2023 523121425 amtram INDIAN BANK(607105)
72 MANDSAUR MP-16-004-062-001/688
(BHALOT) 		1716004000NRG24210620230087101 21/06/2023 Munnalal 1716004WL006990 Munnalal 00176 IDIB000M212 2431 2431 Processed 24/06/2023 523121425 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
73 MANDSAUR MP-16-004-116-001/131-C
(AGHORIYA) 		1716004000NRG24210620230087060 21/06/2023 kanhaiya lal 1716004WL006989 kanhaiya lal 00176 IDIB000M599 1547 1547 Processed 24/06/2023 523121425 kanhaiyalal INDIAN BANK(607105)
SubTotal 1547 1547
74 MANDSAUR MP-16-004-116-001/135
(AGHORIYA) 		1716004000NRG24210620230087062 21/06/2023 Radheshyam 1716004WL006989 Radheshyam 00177 IOBA0002957 1547 1547 Processed 24/06/2023 523121425 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
75 MANDSAUR MP-16-004-086-001/106-A
(KHODANA) 		1716004000NRG24210620230087177 21/06/2023 Rohitraj 1716004WL006997 Rohitraj 00354 PUNB0028110 884 884 Processed 24/06/2023 523121425 Rohitraj FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
76 MANDSAUR MP-16-004-116-001/135
(AGHORIYA) 		1716004000NRG24210620230087063 21/06/2023 Krishna bai patidar 1716004WL006989 Krishna bai patidar 00354 PUNB0033600 1547 1547 Processed 24/06/2023 523121425 Krishnabaipatidar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 MANDSAUR MP-16-004-086-001/228-B
(KHODANA) 		1716004000NRG24210620230087190 21/06/2023 ishwarlal 1716004WL006997 ishwarlal 00354 PUNB0217520 663 663 Processed 24/06/2023 523121425 ishwarlal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
78 MANDSAUR MP-16-004-086-001/289
(KHODANA) 		1716004000NRG24210620230087203 21/06/2023 vasudev 1716004WL006997 vasudev 00354 PUNB0693600 884 884 Processed 24/06/2023 523121425 vasudev ICICI BANK LTD(508534)
79 MANDSAUR MP-16-004-088-001/260-A
(PATELA) 		1716004000NRG24210620230087217 21/06/2023 Jamna Bai 1716004WL006998 Jamna Bai 00354 PUNB0693600 3094 3094 Processed 25/06/2023 523121425 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDSAUR MP-16-004-104-001/142
(DALODA SAGRA) 		1716004000NRG24210620230087131 21/06/2023 ummedram 1716004WL006991 ummedram 00354 PUNB0693600 1326 1326 Processed 24/06/2023 523121425 ummedram PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-104-001/144
(DALODA SAGRA) 		1716004000NRG24210620230087132 21/06/2023 sohan bai 1716004WL006991 sohan bai 00354 PUNB0693600 1326 1326 Processed 24/06/2023 523121425 sohanbai STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-104-001/179
(DALODA SAGRA) 		1716004000NRG24210620230087148 21/06/2023 shyamlal 1716004WL006991 shyamlal 00354 PUNB0693600 1326 1326 Processed 24/06/2023 523121425 shyamlal PUNJAB NATIONAL BANK(508568)
83 MANDSAUR MP-16-004-104-001/181
(DALODA SAGRA) 		1716004000NRG24210620230087149 21/06/2023 Ramasvar 1716004WL006991 Ramasvar 00354 PUNB0693600 1326 1326 Processed 24/06/2023 523121425 Ramasvar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
84 MANDSAUR MP-16-004-116-001/127
(AGHORIYA) 		1716004000NRG24210620230087059 21/06/2023 dhapubai 1716004WL006989 dhapubai 00415 SBIN0000422 1547 1547 Processed 24/06/2023 523121425 dhapubai FINO PAYMENTS BANK LTD(608001)
85 MANDSAUR MP-16-004-116-001/127
(AGHORIYA) 		1716004000NRG24210620230087058 21/06/2023 ramnivas 1716004WL006989 ramnivas 00415 SBIN0000422 1547 1547 Processed 24/06/2023 523121425 ramnivas STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-116-001/62
(AGHORIYA) 		1716004000NRG24210620230087067 21/06/2023 amribai 1716004WL006989 amribai 00415 SBIN0000422 1105 1105 Processed 24/06/2023 523121425 amribai STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-116-001/91
(AGHORIYA) 		1716004000NRG24210620230087072 21/06/2023 rajendra 1716004WL006989 rajendra 00415 SBIN0000422 1547 1547 Processed 24/06/2023 523121425 rajendra STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-116-001/99
(AGHORIYA) 		1716004000NRG24210620230087073 21/06/2023 parwatibai 1716004WL006989 parwatibai 00415 SBIN0000422 1547 1547 Processed 24/06/2023 523121425 parwatibai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
89 MANDSAUR MP-16-004-027-001/89
(DHIKOLA) 		1716004000NRG24210620230087176 21/06/2023 Gordhan 1716004WL006996 Gordhan 00415 SBIN0007291 3094 3094 Processed 24/06/2023 523121425 Gordhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-086-001/288
(KHODANA) 		1716004000NRG24210620230087202 21/06/2023 Vatavaran singh 1716004WL006997 Vatavaran singh 00415 SBIN0007291 884 884 Processed 24/06/2023 523121425 Vatavaransingh BANK OF INDIA(508505)
91 MANDSAUR MP-16-004-116-001/82
(AGHORIYA) 		1716004000NRG24210620230087070 21/06/2023 MULCHAND 1716004WL006989 MULCHAND 00415 SBIN0007291 1547 1547 Processed 24/06/2023 523121425 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 5525 5525
92 MANDSAUR MP-16-004-086-001/238-A
(KHODANA) 		1716004000NRG24210620230087191 21/06/2023 Babu singh 1716004WL006997 Babu singh 00415 SBIN0016550 663 663 Processed 24/06/2023 523121425 Babusingh STATE BANK OF INDIA(508548)
SubTotal 663 663
93 MANDSAUR MP-16-004-088-001/132
(PATELA) 		1716004000NRG24210620230087210 21/06/2023 tufan singh 1716004WL006998 tufan singh 00415 SBIN0018769 3094 3094 Processed 24/06/2023 523121425 tufansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANDSAUR MP-16-004-104-001/219
(DALODA SAGRA) 		1716004000NRG24210620230087155 21/06/2023 hariom joshi 1716004WL006991 hariom joshi 00415 SBIN0018769 1326 1326 Processed 24/06/2023 523121425 hariomjoshi STATE BANK OF INDIA(508548)
95 MANDSAUR MP-16-004-104-001/59
(DALODA SAGRA) 		1716004000NRG24210620230087161 21/06/2023 shravan kumar 1716004WL006991 shravan kumar 00415 SBIN0018769 1326 1326 Processed 24/06/2023 523121425 shravankumar BANK OF INDIA(508505)
SubTotal 5746 5746
96 MANDSAUR MP-16-004-086-001/287
(KHODANA) 		1716004000NRG24210620230087201 21/06/2023 tufan singh 1716004WL006997 tufan singh 00415 SBIN0030197 884 884 Processed 24/06/2023 523121425 tufansingh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 884 884
97 MANDSAUR MP-16-004-027-001/113
(DHIKOLA) 		1716004000NRG24210620230087170 21/06/2023 BALURAM 1716004WL006996 BALURAM 00415 SBIN0030260 3094 3094 Processed 24/06/2023 523121425 BALURAM STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-027-001/118-V
(DHIKOLA) 		1716004000NRG24210620230087172 21/06/2023 kelash 1716004WL006996 kelash 00415 SBIN0030260 3094 3094 Processed 25/06/2023 523121425 kelash RATNAKAR BANK(607393)
99 MANDSAUR MP-16-004-027-001/118-V
(DHIKOLA) 		1716004000NRG24210620230087171 21/06/2023 kelash 1716004WL006996 kelash 00415 SBIN0030260 3094 3094 Processed 24/06/2023 523121425 kelash BANK OF INDIA(508505)
100 MANDSAUR MP-16-004-027-001/85
(DHIKOLA) 		1716004000NRG24210620230087175 21/06/2023 Shivram 1716004WL006996 Shivram 00415 SBIN0030260 3094 3094 Processed 24/06/2023 523121425 Shivram STATE BANK OF INDIA(508548)
SubTotal 12376 12376
101 MANDSAUR MP-16-004-116-001/85
(AGHORIYA) 		1716004000NRG24210620230087071 21/06/2023 Ranglal patidar 1716004WL006989 Ranglal patidar 00415 SBIN0030428 1547 1547 Processed 24/06/2023 523121425 Ranglalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
102 MANDSAUR MP-16-004-088-001/241
(PATELA) 		1716004000NRG24210620230087214 21/06/2023 mahesh 1716004WL006998 mahesh 00462 UCBA0002961 3094 3094 Processed 24/06/2023 523121425 mahesh UCO BANK(607066)
103 MANDSAUR MP-16-004-104-001/100
(DALODA SAGRA) 		1716004000NRG24210620230087115 21/06/2023 Anita parmar 1716004WL006991 Anita parmar 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 Anitaparmar UCO BANK(607066)
104 MANDSAUR MP-16-004-104-001/100
(DALODA SAGRA) 		1716004000NRG24210620230087114 21/06/2023 rajkumar 1716004WL006991 rajkumar 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 rajkumar BANK OF INDIA(508505)
105 MANDSAUR MP-16-004-104-001/106
(DALODA SAGRA) 		1716004000NRG24210620230087117 21/06/2023 ishwar lal 1716004WL006991 ishwar lal 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 ishwarlal BANK OF INDIA(508505)
106 MANDSAUR MP-16-004-104-001/114
(DALODA SAGRA) 		1716004000NRG24210620230087120 21/06/2023 meera bai 1716004WL006991 meera bai 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 meerabai UCO BANK(607066)
107 MANDSAUR MP-16-004-104-001/127
(DALODA SAGRA) 		1716004000NRG24210620230087123 21/06/2023 atmaram 1716004WL006991 atmaram 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 atmaram UCO BANK(607066)
108 MANDSAUR MP-16-004-104-001/131
(DALODA SAGRA) 		1716004000NRG24210620230087124 21/06/2023 ramkishan 1716004WL006991 ramkishan 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 ramkishan UCO BANK(607066)
109 MANDSAUR MP-16-004-104-001/136
(DALODA SAGRA) 		1716004000NRG24210620230087126 21/06/2023 pushkar 1716004WL006991 pushkar 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 pushkar CENTRAL BANK OF INDIA(607115)
110 MANDSAUR MP-16-004-104-001/138
(DALODA SAGRA) 		1716004000NRG24210620230087128 21/06/2023 rekha 1716004WL006991 rekha 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 rekha UCO BANK(607066)
111 MANDSAUR MP-16-004-104-001/146
(DALODA SAGRA) 		1716004000NRG24210620230087133 21/06/2023 dhapu bai 1716004WL006991 dhapu bai 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 dhapubai UCO BANK(607066)
112 MANDSAUR MP-16-004-104-001/148-V
(DALODA SAGRA) 		1716004000NRG24210620230087134 21/06/2023 rukman bai 1716004WL006991 rukman bai 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 rukmanbai UCO BANK(607066)
113 MANDSAUR MP-16-004-104-001/156
(DALODA SAGRA) 		1716004000NRG24210620230087136 21/06/2023 Basanti 1716004WL006991 Basanti 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 Basanti UCO BANK(607066)
114 MANDSAUR MP-16-004-104-001/163
(DALODA SAGRA) 		1716004000NRG24210620230087139 21/06/2023 Mannalal 1716004WL006991 Mannalal 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 Mannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 MANDSAUR MP-16-004-104-001/191
(DALODA SAGRA) 		1716004000NRG24210620230087152 21/06/2023 jagdish 1716004WL006991 jagdish 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 jagdish PUNJAB NATIONAL BANK(508568)
116 MANDSAUR MP-16-004-104-001/215-V
(DALODA SAGRA) 		1716004000NRG24210620230087154 21/06/2023 yashoda 1716004WL006991 yashoda 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 yashoda UCO BANK(607066)
117 MANDSAUR MP-16-004-104-001/226
(DALODA SAGRA) 		1716004000NRG24210620230087157 21/06/2023 manju 1716004WL006991 manju 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 manju STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-104-001/31
(DALODA SAGRA) 		1716004000NRG24210620230087159 21/06/2023 shanti devi 1716004WL006991 shanti devi 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 shantidevi STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-104-001/33
(DALODA SAGRA) 		1716004000NRG24210620230087160 21/06/2023 savita bai 1716004WL006991 savita bai 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 savitabai STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-104-001/59-V
(DALODA SAGRA) 		1716004000NRG24210620230087162 21/06/2023 sharda bai 1716004WL006991 sharda bai 00462 UCBA0002961 1326 1326 Processed 24/06/2023 523121425 shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
121 MANDSAUR MP-16-004-086-001/244-A
(KHODANA) 		1716004000NRG24210620230087196 21/06/2023 Gopal 1716004WL006997 Gopal 00468 UBIN0538108 663 663 Processed 24/06/2023 523121425 Gopal UNION BANK OF INDIA(508500)
SubTotal 663 663
122 MANDSAUR MP-16-004-062-001/682
(BHALOT) 		1716004000NRG24210620230087098 21/06/2023 Ramparsad gayri 1716004WL006990 Ramparsad gayri 00468 UBIN0539121 1326 1326 Processed 24/06/2023 523121425 Ramparsadgayri UNION BANK OF INDIA(508500)
123 MANDSAUR MP-16-004-062-001/697
(BHALOT) 		1716004000NRG24210620230087104 21/06/2023 Rughnath Kumawat 1716004WL006990 Rughnath Kumawat 00468 UBIN0539121 2431 2431 Processed 24/06/2023 523121425 RughnathKumawat UNION BANK OF INDIA(508500)
124 MANDSAUR MP-16-004-062-001/706
(BHALOT) 		1716004000NRG24210620230087113 21/06/2023 Suresh Bagari 1716004WL006990 Suresh Bagari 00468 UBIN0539121 2431 2431 Processed 24/06/2023 523121425 SureshBagari IDBI BANK(607095)
SubTotal 6188 6188
125 MANDSAUR MP-16-004-086-001/239-D
(KHODANA) 		1716004000NRG24210620230087195 21/06/2023 devendra 1716004WL006997 devendra 00468 UBIN0912085 663 663 Processed 25/06/2023 523121425 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
126 MANDSAUR MP-16-004-116-001/135-A
(AGHORIYA) 		1716004000NRG24210620230087064 21/06/2023 Ajay 1716004WL006989 Ajay 00662 BDBL0001499 1547 1547 Processed 24/06/2023 523121425 Ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 MANDSAUR MP-16-004-086-001/108-B
(KHODANA) 		1716004000NRG24210620230087178 21/06/2023 pavan prajpata 1716004WL006997 pavan prajpata 00666 IDFB0041224 884 884 Processed 24/06/2023 523121425 pavanprajpata IDFC BANK LIMITED(608117)
SubTotal 884 884
128 MANDSAUR MP-16-004-062-001/439-V
(BHALOT) 		1716004000NRG24210620230087091 21/06/2023 Tulsibai 1716004WL006990 Tulsibai 00666 IDFB0041262 1989 1989 Processed 24/06/2023 523121425 Tulsibai BANK OF INDIA(508505)
129 MANDSAUR MP-16-004-116-001/131-C
(AGHORIYA) 		1716004000NRG24210620230087061 21/06/2023 durgabai 1716004WL006989 durgabai 00666 IDFB0041262 1547 1547 Processed 24/06/2023 523121425 durgabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
130 MANDSAUR MP-16-004-086-001/118-A
(KHODANA) 		1716004000NRG24210620230087179 21/06/2023 lakshminarayan 1716004WL006997 lakshminarayan 00688 FINO0001001 884 884 Processed 24/06/2023 523121425 lakshminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
131 MANDSAUR MP-16-004-116-001/125
(AGHORIYA) 		1716004000NRG24210620230087057 21/06/2023 udyram patidar 1716004WL006989 udyram patidar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523121425 udyrampatidar FINO PAYMENTS BANK LTD(608001)
132 MANDSAUR MP-16-004-116-001/47-A
(AGHORIYA) 		1716004000NRG24210620230087066 21/06/2023 knhaiyalal 1716004WL006989 knhaiyalal 00688 FINO0001446 1547 1547 Processed 24/06/2023 523121425 knhaiyalal FINO PAYMENTS BANK LTD(608001)
133 MANDSAUR MP-16-004-116-002/98-C
(AGHORIYA) 		1716004000NRG24210620230087075 21/06/2023 REKHA BAI NAYAK 1716004WL006989 REKHA BAI NAYAK 00688 FINO0001446 884 884 Processed 24/06/2023 523121425 REKHABAINAYAK FINO PAYMENTS BANK LTD(608001)
134 MANDSAUR MP-16-004-116-002/98-C
(AGHORIYA) 		1716004000NRG24210620230087074 21/06/2023 VIJAY NAYAK 1716004WL006989 VIJAY NAYAK 00688 FINO0001446 884 884 Processed 24/06/2023 523121425 VIJAYNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
135 MANDSAUR MP-16-004-086-001/55-B
(KHODANA) 		1716004000NRG24210620230087207 21/06/2023 jivan 1716004WL006997 jivan 00691 IPOS0000001 884 884 Processed 24/06/2023 523121425 jivan BANK OF INDIA(508505)
SubTotal 884 884
136 MANDSAUR MP-16-004-104-001/166
(DALODA SAGRA) 		1716004000NRG24210620230087142 21/06/2023 ganeshram 1716004WL006991 ganeshram 00697 BKID0MG1410 1326 1326 Processed 24/06/2023 523121425 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
137 MANDSAUR MP-16-004-104-001/184
(DALODA SAGRA) 		1716004000NRG24210620230087150 21/06/2023 omprakash 1716004WL006991 omprakash 00697 BKID0MG1410 1326 1326 Processed 24/06/2023 523121425 omprakash UCO BANK(607066)
138 MANDSAUR MP-16-004-104-001/186
(DALODA SAGRA) 		1716004000NRG24210620230087151 21/06/2023 ganeshram 1716004WL006991 ganeshram 00697 BKID0MG1410 1326 1326 Processed 24/06/2023 523121425 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
139 MANDSAUR MP-16-004-104-001/212
(DALODA SAGRA) 		1716004000NRG24210620230087153 21/06/2023 nilesh 1716004WL006991 nilesh 00697 BKID0MG1410 1326 1326 Processed 25/06/2023 523121425 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
140 MANDSAUR MP-16-004-104-001/115
(DALODA SAGRA) 		1716004000NRG24210620230087121 21/06/2023 jaswant 1716004WL006991 jaswant 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523121425 jaswant UCO BANK(607066)
SubTotal 1326 1326
Total 236691 236691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_210623APB_FTO_113750 Bank of Baroda BARB0DBBANI BANI 2431
2 MANDSAUR MP1716004_210623APB_FTO_113750 Bank of Baroda BARB0DBMSUR MANDSAUR 14807
3 MANDSAUR MP1716004_210623APB_FTO_113750 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 8177
4 MANDSAUR MP1716004_210623APB_FTO_113750 Bank of India BKID0009129 MANDASAUR 46410
5 MANDSAUR MP1716004_210623APB_FTO_113750 Bank of India BKID0009131 DALODA 33592
6 MANDSAUR MP1716004_210623APB_FTO_113750 Canara Bank CNRB0004779 Mandsaur 884
7 MANDSAUR MP1716004_210623APB_FTO_113750 Central Bank Of India CBIN0280777 DALAUDA 13260
8 MANDSAUR MP1716004_210623APB_FTO_113750 Central Bank Of India CBIN0285104 Mandi Gate 2873
9 MANDSAUR MP1716004_210623APB_FTO_113750 IDBI Bank IBKL0000345 MANDSOUR 6188
10 MANDSAUR MP1716004_210623APB_FTO_113750 Indian Bank IDIB000M212 MANDSAUR 4862
11 MANDSAUR MP1716004_210623APB_FTO_113750 Indian Bank IDIB000M599 MANDSAUR 1547
12 MANDSAUR MP1716004_210623APB_FTO_113750 Indian Overseas Bank IOBA0002957 MANDSOUR 1547
13 MANDSAUR MP1716004_210623APB_FTO_113750 Punjab National Bank PUNB0028110 Mandsaur 884
14 MANDSAUR MP1716004_210623APB_FTO_113750 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1547
15 MANDSAUR MP1716004_210623APB_FTO_113750 Punjab National Bank PUNB0217520 Mandsaur 663
16 MANDSAUR MP1716004_210623APB_FTO_113750 Punjab National Bank PUNB0693600 DALOUDA MP 9282
17 MANDSAUR MP1716004_210623APB_FTO_113750 State Bank of India SBIN0000422 MANDSAUR 7293
18 MANDSAUR MP1716004_210623APB_FTO_113750 State Bank of India SBIN0007291 BOTALGANJ 5525
19 MANDSAUR MP1716004_210623APB_FTO_113750 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 663
20 MANDSAUR MP1716004_210623APB_FTO_113750 State Bank of India SBIN0018769 Dalauda 5746
21 MANDSAUR MP1716004_210623APB_FTO_113750 State Bank of India SBIN0030197 DHODHAR 884
22 MANDSAUR MP1716004_210623APB_FTO_113750 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 12376
23 MANDSAUR MP1716004_210623APB_FTO_113750 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
24 MANDSAUR MP1716004_210623APB_FTO_113750 UCO Bank UCBA0002961 DALAUDA 26962
25 MANDSAUR MP1716004_210623APB_FTO_113750 Union Bank of India UBIN0538108 JAORA 663
26 MANDSAUR MP1716004_210623APB_FTO_113750 Union Bank of India UBIN0539121 MANDSAUR 6188
27 MANDSAUR MP1716004_210623APB_FTO_113750 Union Bank of India UBIN0912085 Mandsaur 663
28 MANDSAUR MP1716004_210623APB_FTO_113750 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
29 MANDSAUR MP1716004_210623APB_FTO_113750 IDFC Bank IDFB0041224 IDFC BANK LIMITED 884
30 MANDSAUR MP1716004_210623APB_FTO_113750 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3536
31 MANDSAUR MP1716004_210623APB_FTO_113750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
32 MANDSAUR MP1716004_210623APB_FTO_113750 Fino Payments Bank Ltd FINO0001446 MP RO 4862
33 MANDSAUR MP1716004_210623APB_FTO_113750 India Post Payments Bank IPOS0000001 Mandsaur 884
34 MANDSAUR MP1716004_210623APB_FTO_113750 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 5304
35 MANDSAUR MP1716004_210623APB_FTO_113750 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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