Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_040224APB_FTO_452537
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-16-004-077-001/468
(NANDAWTA) 		1716004000NRG24040220240429910 04/02/2024 karan singh 1716004WL035781 karan singh 00032 UTIB0000645 1326 1326 Processed 26/03/2024 004818678 karansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-076-001/162-A
(GULIYANA) 		1716004000NRG24040220240429760 04/02/2024 prbhulal 1716004WL035767 prbhulal 00045 BARB0DBMSUR 1326 1326 Processed 26/03/2024 004818678 prbhulal BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-076-001/187-A
(GULIYANA) 		1716004000NRG24040220240429761 04/02/2024 santosh bai 1716004WL035767 santosh bai 00045 BARB0DBMSUR 1326 1326 Processed 26/03/2024 004818678 santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANDSAUR MP-16-004-076-001/236-B
(GULIYANA) 		1716004000NRG24040220240429763 04/02/2024 Sadhna Solanki 1716004WL035767 Sadhna Solanki 00045 BARB0DBMSUR 1326 1326 Processed 26/03/2024 004818678 SadhnaSolanki STATE BANK OF INDIA(508548)
5 MANDSAUR MP-16-004-076-001/257-A
(GULIYANA) 		1716004000NRG24040220240429764 04/02/2024 LAXMINARAYAN 1716004WL035767 LAXMINARAYAN 00045 BARB0DBMSUR 1326 1326 Processed 26/03/2024 004818678 LAXMINARAYAN BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-076-001/259-B
(GULIYANA) 		1716004000NRG24040220240429765 04/02/2024 nirmla 1716004WL035767 nirmla 00045 BARB0DBMSUR 1326 1326 Processed 26/03/2024 004818678 nirmla HDFC BANK LTD(607152)
7 MANDSAUR MP-16-004-076-001/414
(GULIYANA) 		1716004000NRG24040220240429768 04/02/2024 Dilip singh 1716004WL035767 Dilip singh 00045 BARB0DBMSUR 1326 1326 Processed 26/03/2024 004818678 Dilipsingh BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-076-001/415
(GULIYANA) 		1716004000NRG24040220240429770 04/02/2024 Amar singh 1716004WL035767 Amar singh 00045 BARB0DBMSUR 1326 1326 Processed 26/03/2024 004818678 Amarsingh BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-101-001/188
(JAWASIYA) 		1716004000NRG24040220240429708 04/02/2024 lalita bai 1716004WL035766 lalita bai 00045 BARB0DBMSUR 884 884 Processed 26/03/2024 004818678 lalitabai BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-101-001/482
(JAWASIYA) 		1716004000NRG24040220240429749 04/02/2024 vikas patidar 1716004WL035766 vikas patidar 00045 BARB0DBMSUR 884 884 Processed 26/03/2024 004818678 vikaspatidar CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
11 MANDSAUR MP-16-004-021-001/226-C
(SIHOR) 		1716004021NRG24040220240429800 04/02/2024 ARJUNSIMGH 1716004021WL035772 ARJUNSIMGH 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004818678 ARJUNSIMGH BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-030-001/152
(PALDI) 		1716004000NRG24040220240429778 04/02/2024 BHONI BAI 1716004WL035769 BHONI BAI 00045 BARB0MANDSA 884 884 Processed 26/03/2024 004818678 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDSAUR MP-16-004-030-001/152
(PALDI) 		1716004000NRG24040220240429777 04/02/2024 NANDLAL 1716004WL035769 NANDLAL 00045 BARB0MANDSA 884 884 Processed 26/03/2024 004818678 NANDLAL BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-049-001/719
(BHAWGARH) 		1716004000NRG24040220240429894 04/02/2024 Ghanshyam 1716004WL035778 Ghanshyam 00045 BARB0MANDSA 221 221 Processed 26/03/2024 004818678 Ghanshyam BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-077-001/358
(NANDAWTA) 		1716004000NRG24040220240429907 04/02/2024 iswarlal 1716004WL035781 iswarlal 00045 BARB0MANDSA 1326 1326 Processed 27/03/2024 004818678 iswarlal NARMADA JHABUA GRAMIN BANK(508515)
16 MANDSAUR MP-16-004-077-001/554
(NANDAWTA) 		1716004000NRG24040220240429913 04/02/2024 kishan 1716004WL035781 kishan 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004818678 kishan BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-077-001/77
(NANDAWTA) 		1716004000NRG24040220240429915 04/02/2024 deendayal 1716004WL035781 deendayal 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004818678 deendayal BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-077-001/77
(NANDAWTA) 		1716004000NRG24040220240429916 04/02/2024 Gayatri 1716004WL035781 Gayatri 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004818678 Gayatri BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-077-001/89-V
(NANDAWTA) 		1716004000NRG24040220240429917 04/02/2024 Bebi 1716004WL035781 Bebi 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004818678 Bebi STATE BANK OF INDIA(508548)
20 MANDSAUR MP-16-004-077-001/89-V
(NANDAWTA) 		1716004000NRG24040220240429918 04/02/2024 Bebi 1716004WL035781 Bebi 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004818678 Bebi BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-101-001/392
(JAWASIYA) 		1716004000NRG24040220240429725 04/02/2024 rajendra sharma 1716004WL035766 rajendra sharma 00045 BARB0MANDSA 884 884 Processed 26/03/2024 004818678 rajendrasharma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12155 12155
22 MANDSAUR MP-16-004-101-001/399
(JAWASIYA) 		1716004000NRG24040220240429730 04/02/2024 jujharlal 1716004WL035766 jujharlal 00048 BKID0009129 884 884 Processed 26/03/2024 004818678 jujharlal BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-101-001/457
(JAWASIYA) 		1716004000NRG24040220240429741 04/02/2024 meera bai 1716004WL035766 meera bai 00048 BKID0009129 884 884 Processed 26/03/2024 004818678 meerabai BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-101-001/464
(JAWASIYA) 		1716004000NRG24040220240429744 04/02/2024 raju patidar 1716004WL035766 raju patidar 00048 BKID0009129 884 884 Processed 26/03/2024 004818678 rajupatidar BANK OF INDIA(508505)
SubTotal 2652 2652
25 MANDSAUR MP-16-004-052-002/169
(LAMGARI) 		1716004000NRG24040220240429781 04/02/2024 pradhumn 1716004WL035770 pradhumn 00048 BKID0009131 1105 1105 Processed 26/03/2024 004818678 pradhumn BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-052-002/291
(LAMGARI) 		1716004000NRG24040220240429786 04/02/2024 laxminarayan 1716004WL035770 laxminarayan 00048 BKID0009131 1105 1105 Processed 26/03/2024 004818678 laxminarayan SMRITI NAGRIK SAHAKARI BANK (607248)
27 MANDSAUR MP-16-004-052-002/369
(LAMGARI) 		1716004000NRG24040220240429790 04/02/2024 manish 1716004WL035770 manish 00048 BKID0009131 1105 1105 Processed 26/03/2024 004818678 manish BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-052-002/392
(LAMGARI) 		1716004000NRG24040220240429793 04/02/2024 prabhu 1716004WL035770 prabhu 00048 BKID0009131 1105 1105 Processed 26/03/2024 004818678 prabhu BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-076-001/374
(GULIYANA) 		1716004000NRG24040220240429767 04/02/2024 Funda Kunwar 1716004WL035767 Funda Kunwar 00048 BKID0009131 1326 1326 Processed 26/03/2024 004818678 FundaKunwar BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-076-001/374
(GULIYANA) 		1716004000NRG24040220240429766 04/02/2024 narayan singh 1716004WL035767 narayan singh 00048 BKID0009131 1326 1326 Processed 26/03/2024 004818678 narayansingh UCO BANK(607066)
31 MANDSAUR MP-16-004-101-001/412
(JAWASIYA) 		1716004000NRG24040220240429732 04/02/2024 parmanand laxminarayan patidar 1716004WL035766 parmanand laxminarayan patidar 00048 BKID0009131 884 884 Processed 26/03/2024 004818678 parmanandlaxminarayanpatidar BANK OF INDIA(508505)
SubTotal 7956 7956
32 MANDSAUR MP-16-004-038-001/95
(DAUDKHEDI) 		1716004000NRG24040220240429699 04/02/2024 madanlal 1716004WL035765 madanlal 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004818678 madanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 MANDSAUR MP-16-004-052-002/222
(LAMGARI) 		1716004000NRG24040220240429782 04/02/2024 arvind 1716004WL035770 arvind 00089 CBIN0280777 1105 1105 Processed 26/03/2024 004818678 arvind CENTRAL BANK OF INDIA(607115)
34 MANDSAUR MP-16-004-052-002/231
(LAMGARI) 		1716004000NRG24040220240429784 04/02/2024 Shambhu lal 1716004WL035770 Shambhu lal 00089 CBIN0280777 1105 1105 Processed 26/03/2024 004818678 Shambhulal PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-101-001/145-V
(JAWASIYA) 		1716004000NRG24040220240429706 04/02/2024 ROSHANlal 1716004WL035766 ROSHANlal 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 ROSHANlal AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDSAUR MP-16-004-101-001/239
(JAWASIYA) 		1716004000NRG24040220240429710 04/02/2024 gita bai 1716004WL035766 gita bai 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 gitabai CENTRAL BANK OF INDIA(607115)
37 MANDSAUR MP-16-004-101-001/308-V
(JAWASIYA) 		1716004000NRG24040220240429713 04/02/2024 dashrath jamnalal patidar 1716004WL035766 dashrath jamnalal patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 dashrathjamnalalpatidar CENTRAL BANK OF INDIA(607115)
38 MANDSAUR MP-16-004-101-001/336
(JAWASIYA) 		1716004000NRG24040220240429717 04/02/2024 LAKSHMAN DAS 1716004WL035766 LAKSHMAN DAS 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 LAKSHMANDAS CENTRAL BANK OF INDIA(607115)
39 MANDSAUR MP-16-004-101-001/352
(JAWASIYA) 		1716004000NRG24040220240429719 04/02/2024 jitendra amrit ram 1716004WL035766 jitendra amrit ram 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 jitendraamritram INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDSAUR MP-16-004-101-001/36
(JAWASIYA) 		1716004000NRG24040220240429720 04/02/2024 shyamu bai wo madanlal 1716004WL035766 shyamu bai wo madanlal 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 shyamubaiwomadanlal CENTRAL BANK OF INDIA(607115)
41 MANDSAUR MP-16-004-101-001/386
(JAWASIYA) 		1716004000NRG24040220240429723 04/02/2024 raghuveer patidar 1716004WL035766 raghuveer patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 raghuveerpatidar CENTRAL BANK OF INDIA(607115)
42 MANDSAUR MP-16-004-101-001/398
(JAWASIYA) 		1716004000NRG24040220240429728 04/02/2024 balaram patidar 1716004WL035766 balaram patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 balarampatidar FINO PAYMENTS BANK LTD(608001)
43 MANDSAUR MP-16-004-101-001/398
(JAWASIYA) 		1716004000NRG24040220240429729 04/02/2024 meera bai patidar 1716004WL035766 meera bai patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 meerabaipatidar CENTRAL BANK OF INDIA(607115)
44 MANDSAUR MP-16-004-101-001/423
(JAWASIYA) 		1716004000NRG24040220240429734 04/02/2024 dinesh prabhulal patidar 1716004WL035766 dinesh prabhulal patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 dineshprabhulalpatidar CENTRAL BANK OF INDIA(607115)
45 MANDSAUR MP-16-004-101-001/435
(JAWASIYA) 		1716004000NRG24040220240429736 04/02/2024 ramesh pannalal patidar 1716004WL035766 ramesh pannalal patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 rameshpannalalpatidar CENTRAL BANK OF INDIA(607115)
46 MANDSAUR MP-16-004-101-001/446
(JAWASIYA) 		1716004000NRG24040220240429737 04/02/2024 dadamchand patidar 1716004WL035766 dadamchand patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 dadamchandpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
47 MANDSAUR MP-16-004-101-001/446
(JAWASIYA) 		1716004000NRG24040220240429738 04/02/2024 dadamchand patidar 1716004WL035766 dadamchand patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 dadamchandpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
48 MANDSAUR MP-16-004-101-001/471
(JAWASIYA) 		1716004000NRG24040220240429746 04/02/2024 nanohar patidar 1716004WL035766 nanohar patidar 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 nanoharpatidar CENTRAL BANK OF INDIA(607115)
49 MANDSAUR MP-16-004-101-001/473
(JAWASIYA) 		1716004000NRG24040220240429747 04/02/2024 jitendra om prakash sharma 1716004WL035766 jitendra om prakash sharma 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 jitendraomprakashsharma CENTRAL BANK OF INDIA(607115)
50 MANDSAUR MP-16-004-101-001/556
(JAWASIYA) 		1716004000NRG24040220240429751 04/02/2024 devram 1716004WL035766 devram 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 devram CENTRAL BANK OF INDIA(607115)
51 MANDSAUR MP-16-004-101-001/556
(JAWASIYA) 		1716004000NRG24040220240429752 04/02/2024 devram 1716004WL035766 devram 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 devram INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDSAUR MP-16-004-101-002/27-A
(JAWASIYA) 		1716004000NRG24040220240429756 04/02/2024 lalit 1716004WL035766 lalit 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 lalit INDIAN BANK(607105)
53 MANDSAUR MP-16-004-101-002/30
(JAWASIYA) 		1716004000NRG24040220240429758 04/02/2024 mukesh 1716004WL035766 mukesh 00089 CBIN0280777 884 884 Processed 26/03/2024 004818678 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
54 MANDSAUR MP-16-004-052-002/377
(LAMGARI) 		1716004000NRG24040220240429791 04/02/2024 GOPAL JHUJHARLAL 1716004WL035770 GOPAL JHUJHARLAL 00089 CBIN0282124 1105 1105 Processed 26/03/2024 004818678 GOPALJHUJHARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
55 MANDSAUR MP-16-004-101-001/182
(JAWASIYA) 		1716004000NRG24040220240429707 04/02/2024 Shyamabai sharma 1716004WL035766 Shyamabai sharma 00152 HDFC0000470 884 884 Processed 26/03/2024 004818678 Shyamabaisharma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANDSAUR MP-16-004-101-001/521
(JAWASIYA) 		1716004000NRG24040220240429750 04/02/2024 Rahul 1716004WL035766 Rahul 00152 HDFC0000470 663 663 Processed 26/03/2024 004818678 Rahul JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
57 MANDSAUR MP-16-004-021-001/68-A
(SIHOR) 		1716004021NRG24040220240429802 04/02/2024 ANIL DHANGAR 1716004021WL035772 ANIL DHANGAR 00152 HDFC0001775 1326 1326 Processed 26/03/2024 004818678 ANILDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 MANDSAUR MP-16-004-101-001/296
(JAWASIYA) 		1716004000NRG24040220240429712 04/02/2024 dinesh chouhan 1716004WL035766 dinesh chouhan 00165 IBKL0000345 884 884 Processed 26/03/2024 004818678 dineshchouhan FINO PAYMENTS BANK LTD(608001)
59 MANDSAUR MP-16-004-101-001/461
(JAWASIYA) 		1716004000NRG24040220240429742 04/02/2024 balkishan patidar 1716004WL035766 balkishan patidar 00165 IBKL0000345 884 884 Processed 26/03/2024 004818678 balkishanpatidar IDBI BANK(607095)
60 MANDSAUR MP-16-004-101-001/461
(JAWASIYA) 		1716004000NRG24040220240429743 04/02/2024 nandlal patidar 1716004WL035766 nandlal patidar 00165 IBKL0000345 884 884 Processed 26/03/2024 004818678 nandlalpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
61 MANDSAUR MP-16-004-038-001/52
(DAUDKHEDI) 		1716004000NRG24040220240429698 04/02/2024 shehjad kha 1716004WL035765 shehjad kha 00165 IBKL0001403 1326 1326 Processed 26/03/2024 004818678 shehjadkha IDBI BANK(607095)
62 MANDSAUR MP-16-004-038-004/176
(DAUDKHEDI) 		1716004000NRG24040220240429704 04/02/2024 GOPAL 1716004WL035765 GOPAL 00165 IBKL0001403 1326 1326 Processed 26/03/2024 004818678 GOPAL IDBI BANK(607095)
63 MANDSAUR MP-16-004-038-004/223-A
(DAUDKHEDI) 		1716004000NRG24040220240429705 04/02/2024 Alaknanda Muchwara 1716004WL035765 Alaknanda Muchwara 00165 IBKL0001403 1326 1326 Processed 26/03/2024 004818678 AlaknandaMuchwara IDBI BANK(607095)
SubTotal 3978 3978
64 MANDSAUR MP-16-004-052-002/261
(LAMGARI) 		1716004000NRG24040220240429785 04/02/2024 omprakash 1716004WL035770 omprakash 00176 IDIB000M212 1105 1105 Processed 26/03/2024 004818678 omprakash SMRITI NAGRIK SAHAKARI BANK (607248)
65 MANDSAUR MP-16-004-052-002/292
(LAMGARI) 		1716004000NRG24040220240429788 04/02/2024 pinki bai 1716004WL035770 pinki bai 00176 IDIB000M212 1105 1105 Processed 26/03/2024 004818678 pinkibai INDIAN BANK(607105)
66 MANDSAUR MP-16-004-052-002/393
(LAMGARI) 		1716004000NRG24040220240429794 04/02/2024 jyoti 1716004WL035770 jyoti 00176 IDIB000M212 1105 1105 Processed 26/03/2024 004818678 jyoti CENTRAL BANK OF INDIA(607115)
67 MANDSAUR MP-16-004-052-002/415
(LAMGARI) 		1716004000NRG24040220240429796 04/02/2024 banshi lal 1716004WL035770 banshi lal 00176 IDIB000M212 1105 1105 Processed 26/03/2024 004818678 banshilal INDIAN BANK(607105)
68 MANDSAUR MP-16-004-052-002/70
(LAMGARI) 		1716004000NRG24040220240429797 04/02/2024 shravan 1716004WL035770 shravan 00176 IDIB000M212 1105 1105 Processed 26/03/2024 004818678 shravan INDIAN BANK(607105)
69 MANDSAUR MP-16-004-101-001/465
(JAWASIYA) 		1716004000NRG24040220240429745 04/02/2024 laxminarayan patidar 1716004WL035766 laxminarayan patidar 00176 IDIB000M212 884 884 Processed 26/03/2024 004818678 laxminarayanpatidar CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
70 MANDSAUR MP-16-004-101-001/453
(JAWASIYA) 		1716004000NRG24040220240429740 04/02/2024 deepak patidar 1716004WL035766 deepak patidar 00177 IOBA0002957 884 884 Processed 26/03/2024 004818678 deepakpatidar INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
71 MANDSAUR MP-16-004-101-001/397
(JAWASIYA) 		1716004000NRG24040220240429726 04/02/2024 gopal patidar 1716004WL035766 gopal patidar 00354 PUNB0028110 884 884 Processed 26/03/2024 004818678 gopalpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
72 MANDSAUR MP-16-004-007-002/44
(BAGYA) 		1716004000NRG24040220240429690 04/02/2024 vardichand 1716004WL035764 vardichand 00354 PUNB0033600 1326 1326 Processed 27/03/2024 004818678 vardichand NARMADA JHABUA GRAMIN BANK(508515)
73 MANDSAUR MP-16-004-033-001/3855
(KUCHROD) 		1716004000NRG24040220240429895 04/02/2024 ISWER LAL MANDORA 1716004WL035779 ISWER LAL MANDORA 00354 PUNB0033600 1326 1326 Processed 26/03/2024 004818678 ISWERLALMANDORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
74 MANDSAUR MP-16-004-101-001/379
(JAWASIYA) 		1716004000NRG24040220240429722 04/02/2024 satyanarayan patidar 1716004WL035766 satyanarayan patidar 00354 PUNB0217520 884 884 Processed 26/03/2024 004818678 satyanarayanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
75 MANDSAUR MP-16-004-052-002/225-B
(LAMGARI) 		1716004000NRG24040220240429783 04/02/2024 ramchandra 1716004WL035770 ramchandra 00354 PUNB0273200 1105 1105 Processed 26/03/2024 004818678 ramchandra PUNJAB NATIONAL BANK(508568)
76 MANDSAUR MP-16-004-052-002/361
(LAMGARI) 		1716004000NRG24040220240429789 04/02/2024 dharmendra 1716004WL035770 dharmendra 00354 PUNB0273200 1105 1105 Processed 26/03/2024 004818678 dharmendra INDIAN BANK(607105)
77 MANDSAUR MP-16-004-052-002/38
(LAMGARI) 		1716004000NRG24040220240429792 04/02/2024 eshwar lal 1716004WL035770 eshwar lal 00354 PUNB0273200 1105 1105 Processed 26/03/2024 004818678 eshwarlal PUNJAB NATIONAL BANK(508568)
78 MANDSAUR MP-16-004-053-001/222
(PATLAWAD) 		1716004000NRG24040220240429899 04/02/2024 rameshwar 1716004WL035780 rameshwar 00354 PUNB0273200 1105 1105 Processed 26/03/2024 004818678 rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
79 MANDSAUR MP-16-004-021-001/226
(SIHOR) 		1716004021NRG24040220240429799 04/02/2024 VILAS KUNWAR 1716004021WL035772 VILAS KUNWAR 00354 PUNB0693600 1326 1326 Processed 26/03/2024 004818678 VILASKUNWAR IDFC BANK LIMITED(608117)
80 MANDSAUR MP-16-004-021-001/263
(SIHOR) 		1716004021NRG24040220240429801 04/02/2024 ANAR SINGH 1716004021WL035772 ANAR SINGH 00354 PUNB0693600 1326 1326 Processed 26/03/2024 004818678 ANARSINGH PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-033-001/4003
(KUCHROD) 		1716004000NRG24040220240429896 04/02/2024 bhagavati bai parmar 1716004WL035779 bhagavati bai parmar 00354 PUNB0693600 1326 1326 Processed 26/03/2024 004818678 bhagavatibaiparmar PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-033-001/4086
(KUCHROD) 		1716004000NRG24040220240429898 04/02/2024 TEJA BAI 1716004WL035779 TEJA BAI 00354 PUNB0693600 1326 1326 Processed 26/03/2024 004818678 TEJABAI FINCARE SMALL FINANCE BANK LTD(608304)
83 MANDSAUR MP-16-004-076-001/414
(GULIYANA) 		1716004000NRG24040220240429769 04/02/2024 Asha Kunwar 1716004WL035767 Asha Kunwar 00354 PUNB0693600 1326 1326 Processed 26/03/2024 004818678 AshaKunwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
84 MANDSAUR MP-16-004-101-001/235
(JAWASIYA) 		1716004000NRG24040220240429709 04/02/2024 kamlesh patidar 1716004WL035766 kamlesh patidar 00354 PUNB0947700 884 884 Processed 26/03/2024 004818678 kamleshpatidar STATE BANK OF INDIA(508548)
SubTotal 884 884
85 MANDSAUR MP-16-004-030-002/166-V
(PALDI) 		1716004000NRG24040220240429780 04/02/2024 prabhulal 1716004WL035769 prabhulal 00415 SBIN0000422 884 884 Processed 26/03/2024 004818678 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MANDSAUR MP-16-004-052-002/413
(LAMGARI) 		1716004000NRG24040220240429795 04/02/2024 Balram 1716004WL035770 Balram 00415 SBIN0000422 1105 1105 Processed 26/03/2024 004818678 Balram STATE BANK OF INDIA(508548)
SubTotal 1989 1989
87 MANDSAUR MP-16-004-007-002/1
(BAGYA) 		1716004000NRG24040220240429688 04/02/2024 kishore 1716004WL035764 kishore 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004818678 kishore STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-007-002/69
(BAGYA) 		1716004000NRG24040220240429693 04/02/2024 Raghuveer singh 1716004WL035764 Raghuveer singh 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004818678 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
89 MANDSAUR MP-16-004-077-001/213
(NANDAWTA) 		1716004000NRG24040220240429902 04/02/2024 SURESH 1716004WL035781 SURESH 00415 SBIN0007291 1326 1326 Processed 26/03/2024 004818678 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 MANDSAUR MP-16-004-052-002/291
(LAMGARI) 		1716004000NRG24040220240429787 04/02/2024 harish 1716004WL035770 harish 00415 SBIN0018769 1105 1105 Processed 26/03/2024 004818678 harish STATE BANK OF INDIA(508548)
91 MANDSAUR MP-16-004-073-001/203-A
(LASUDIYA ILA) 		1716004000NRG24040220240429798 04/02/2024 madan 1716004WL035771 madan 00415 SBIN0018769 1326 1326 Processed 26/03/2024 004818678 madan CENTRAL BANK OF INDIA(607115)
92 MANDSAUR MP-16-004-076-001/236-B
(GULIYANA) 		1716004000NRG24040220240429762 04/02/2024 Prabhulal 1716004WL035767 Prabhulal 00415 SBIN0018769 1326 1326 Processed 26/03/2024 004818678 Prabhulal BANK OF BARODA(606985)
SubTotal 3757 3757
93 MANDSAUR MP-16-004-007-002/59
(BAGYA) 		1716004000NRG24040220240429691 04/02/2024 Mahendra 1716004WL035764 Mahendra 00415 SBIN0030099 1326 1326 Processed 26/03/2024 004818678 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 MANDSAUR MP-16-004-038-004/118
(DAUDKHEDI) 		1716004000NRG24040220240429700 04/02/2024 radheshyam 1716004WL035765 radheshyam 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004818678 radheshyam IDBI BANK(607095)
95 MANDSAUR MP-16-004-038-004/123
(DAUDKHEDI) 		1716004000NRG24040220240429701 04/02/2024 VIJESH 1716004WL035765 VIJESH 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004818678 VIJESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 MANDSAUR MP-16-004-038-001/152-C
(DAUDKHEDI) 		1716004000NRG24040220240429697 04/02/2024 YASIN 1716004WL035765 YASIN 00415 SBIN0030428 1326 1326 Processed 26/03/2024 004818678 YASIN STATE BANK OF INDIA(508548)
97 MANDSAUR MP-16-004-101-001/325
(JAWASIYA) 		1716004000NRG24040220240429716 04/02/2024 bhuvaniram patidar 1716004WL035766 bhuvaniram patidar 00415 SBIN0030428 884 884 Processed 26/03/2024 004818678 bhuvanirampatidar STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-101-001/415-A
(JAWASIYA) 		1716004000NRG24040220240429733 04/02/2024 ganpatlal 1716004WL035766 ganpatlal 00415 SBIN0030428 884 884 Processed 26/03/2024 004818678 ganpatlal STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-101-001/450
(JAWASIYA) 		1716004000NRG24040220240429739 04/02/2024 bhagvatilal 1716004WL035766 bhagvatilal 00415 SBIN0030428 884 884 Processed 26/03/2024 004818678 bhagvatilal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
100 MANDSAUR MP-16-004-038-004/159-C
(DAUDKHEDI) 		1716004000NRG24040220240429702 04/02/2024 JYOTIMUCHHAWARA 1716004WL035765 JYOTIMUCHHAWARA 00468 UBIN0539121 1326 1326 Processed 26/03/2024 004818678 JYOTIMUCHHAWARA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 MANDSAUR MP-16-004-030-001/206
(PALDI) 		1716004000NRG24040220240429779 04/02/2024 LALCHAND PATIDAR 1716004WL035769 LALCHAND PATIDAR 00468 UBIN0912085 884 884 Processed 26/03/2024 004818678 LALCHANDPATIDAR UNION BANK OF INDIA(508500)
102 MANDSAUR MP-16-004-038-004/159-l
(DAUDKHEDI) 		1716004000NRG24040220240429703 04/02/2024 jitendra 1716004WL035765 jitendra 00468 UBIN0912085 1326 1326 Processed 26/03/2024 004818678 jitendra IDBI BANK(607095)
103 MANDSAUR MP-16-004-077-001/390
(NANDAWTA) 		1716004000NRG24040220240429908 04/02/2024 vishnupuri 1716004WL035781 vishnupuri 00468 UBIN0912085 1326 1326 Processed 26/03/2024 004818678 vishnupuri UNION BANK OF INDIA(508500)
SubTotal 3536 3536
104 MANDSAUR MP-16-004-101-001/399
(JAWASIYA) 		1716004000NRG24040220240429731 04/02/2024 mohanlal patidar 1716004WL035766 mohanlal patidar 00554 KKBK0005912 884 884 Processed 26/03/2024 004818678 mohanlalpatidar CENTRAL BANK OF INDIA(607115)
105 MANDSAUR MP-16-004-101-002/27-A
(JAWASIYA) 		1716004000NRG24040220240429757 04/02/2024 rahul patidar 1716004WL035766 rahul patidar 00554 KKBK0005912 884 884 Processed 26/03/2024 004818678 rahulpatidar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
106 MANDSAUR MP-16-004-033-001/4017
(KUCHROD) 		1716004000NRG24040220240429897 04/02/2024 arjun goyal 1716004WL035779 arjun goyal 00666 IDFB0041281 1326 1326 Processed 26/03/2024 004818678 arjungoyal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
107 MANDSAUR MP-16-004-007-002/68-B
(BAGYA) 		1716004000NRG24040220240429692 04/02/2024 POOJA KUNWAR 1716004WL035764 POOJA KUNWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818678 POOJAKUNWAR FINO PAYMENTS BANK LTD(608001)
108 MANDSAUR MP-16-004-101-001/311
(JAWASIYA) 		1716004000NRG24040220240429714 04/02/2024 BHAGWATILAL 1716004WL035766 BHAGWATILAL 00688 FINO0001001 884 884 Processed 26/03/2024 004818678 BHAGWATILAL FINO PAYMENTS BANK LTD(608001)
109 MANDSAUR MP-16-004-101-001/391
(JAWASIYA) 		1716004000NRG24040220240429724 04/02/2024 jagdish sharma 1716004WL035766 jagdish sharma 00688 FINO0001001 884 884 Processed 26/03/2024 004818678 jagdishsharma FINO PAYMENTS BANK LTD(608001)
110 MANDSAUR MP-16-004-101-001/397
(JAWASIYA) 		1716004000NRG24040220240429727 04/02/2024 chanda bai 1716004WL035766 chanda bai 00688 FINO0001001 884 884 Processed 26/03/2024 004818678 chandabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
111 MANDSAUR MP-16-004-101-001/319
(JAWASIYA) 		1716004000NRG24040220240429715 04/02/2024 virendra patidar 1716004WL035766 virendra patidar 00689 AUBL0002321 884 884 Processed 26/03/2024 004818678 virendrapatidar CENTRAL BANK OF INDIA(607115)
112 MANDSAUR MP-16-004-101-001/376
(JAWASIYA) 		1716004000NRG24040220240429721 04/02/2024 kamlesh patidar 1716004WL035766 kamlesh patidar 00689 AUBL0002321 884 884 Processed 26/03/2024 004818678 kamleshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
113 MANDSAUR MP-16-004-101-001/263
(JAWASIYA) 		1716004000NRG24040220240429711 04/02/2024 jujharlal 1716004WL035766 jujharlal 00691 IPOS0000001 884 884 Processed 26/03/2024 004818678 jujharlal CENTRAL BANK OF INDIA(607115)
114 MANDSAUR MP-16-004-101-001/349
(JAWASIYA) 		1716004000NRG24040220240429718 04/02/2024 devilal 1716004WL035766 devilal 00691 IPOS0000001 884 884 Processed 26/03/2024 004818678 devilal CENTRAL BANK OF INDIA(607115)
115 MANDSAUR MP-16-004-101-001/432
(JAWASIYA) 		1716004000NRG24040220240429735 04/02/2024 nandkishor 1716004WL035766 nandkishor 00691 IPOS0000001 884 884 Processed 26/03/2024 004818678 nandkishor CENTRAL BANK OF INDIA(607115)
116 MANDSAUR MP-16-004-101-001/572
(JAWASIYA) 		1716004000NRG24040220240429753 04/02/2024 ISHWARLAL 1716004WL035766 ISHWARLAL 00691 IPOS0000001 884 884 Processed 26/03/2024 004818678 ISHWARLAL BANK OF INDIA(508505)
117 MANDSAUR MP-16-004-101-001/572
(JAWASIYA) 		1716004000NRG24040220240429754 04/02/2024 ishwarlal 1716004WL035766 ishwarlal 00691 IPOS0000001 884 884 Processed 26/03/2024 004818678 ishwarlal BANK OF INDIA(508505)
118 MANDSAUR MP-16-004-101-001/577
(JAWASIYA) 		1716004000NRG24040220240429755 04/02/2024 mamta sharma 1716004WL035766 mamta sharma 00691 IPOS0000001 884 884 Processed 26/03/2024 004818678 mamtasharma INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDSAUR MP-16-004-101-002/8
(JAWASIYA) 		1716004000NRG24040220240429759 04/02/2024 BHAGAT SINGH 1716004WL035766 BHAGAT SINGH 00691 IPOS0000001 884 884 Processed 26/03/2024 004818678 BHAGATSINGH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
120 MANDSAUR MP-16-004-077-001/116
(NANDAWTA) 		1716004000NRG24040220240429900 04/02/2024 gopal 1716004WL035781 gopal 00697 BKID0MG1406 1326 1326 Processed 27/03/2024 004818678 gopal NARMADA JHABUA GRAMIN BANK(508515)
121 MANDSAUR MP-16-004-077-001/231-V
(NANDAWTA) 		1716004000NRG24040220240429903 04/02/2024 vishanukumar 1716004WL035781 vishanukumar 00697 BKID0MG1406 1326 1326 Processed 27/03/2024 004818678 vishanukumar NARMADA JHABUA GRAMIN BANK(508515)
122 MANDSAUR MP-16-004-077-001/256
(NANDAWTA) 		1716004000NRG24040220240429904 04/02/2024 shantilal 1716004WL035781 shantilal 00697 BKID0MG1406 1326 1326 Processed 26/03/2024 004818678 shantilal BANK OF BARODA(606985)
123 MANDSAUR MP-16-004-077-001/327-C
(NANDAWTA) 		1716004000NRG24040220240429906 04/02/2024 jagdish 1716004WL035781 jagdish 00697 BKID0MG1406 1326 1326 Processed 27/03/2024 004818678 jagdish NARMADA JHABUA GRAMIN BANK(508515)
124 MANDSAUR MP-16-004-077-001/421
(NANDAWTA) 		1716004000NRG24040220240429909 04/02/2024 nandlal 1716004WL035781 nandlal 00697 BKID0MG1406 1326 1326 Processed 27/03/2024 004818678 nandlal NARMADA JHABUA GRAMIN BANK(508515)
125 MANDSAUR MP-16-004-077-001/535
(NANDAWTA) 		1716004000NRG24040220240429911 04/02/2024 Shobharam 1716004WL035781 Shobharam 00697 BKID0MG1406 1326 1326 Processed 26/03/2024 004818678 Shobharam BANK OF BARODA(606985)
126 MANDSAUR MP-16-004-077-001/535
(NANDAWTA) 		1716004000NRG24040220240429912 04/02/2024 SHOBHARAM 1716004WL035781 SHOBHARAM 00697 BKID0MG1406 1326 1326 Processed 26/03/2024 004818678 SHOBHARAM UNION BANK OF INDIA(508500)
127 MANDSAUR MP-16-004-101-001/482
(JAWASIYA) 		1716004000NRG24040220240429748 04/02/2024 gopal 1716004WL035766 gopal 00697 BKID0MG1406 884 884 Processed 27/03/2024 004818678 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
128 MANDSAUR MP-16-004-007-002/76-B
(BAGYA) 		1716004000NRG24040220240429694 04/02/2024 SHIV KUNWAR 1716004WL035764 SHIV KUNWAR 00697 BKID0MG1410 1326 1326 Processed 27/03/2024 004818678 SHIVKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
129 MANDSAUR MP-16-004-007-002/76-C
(BAGYA) 		1716004000NRG24040220240429695 04/02/2024 HEMA KUNWAR 1716004WL035764 HEMA KUNWAR 00697 BKID0MG1410 1326 1326 Processed 27/03/2024 004818678 HEMAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
130 MANDSAUR MP-16-004-007-002/29
(BAGYA) 		1716004000NRG24040220240429689 04/02/2024 kacharu lal 1716004WL035764 kacharu lal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004818678 kacharulal NARMADA JHABUA GRAMIN BANK(508515)
131 MANDSAUR MP-16-004-007-002/84-A
(BAGYA) 		1716004000NRG24040220240429696 04/02/2024 Dharmendra 1716004WL035764 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004818678 Dharmendra PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-077-001/194
(NANDAWTA) 		1716004000NRG24040220240429901 04/02/2024 prakash 1716004WL035781 prakash 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004818678 prakash NARMADA JHABUA GRAMIN BANK(508515)
133 MANDSAUR MP-16-004-077-001/305
(NANDAWTA) 		1716004000NRG24040220240429905 04/02/2024 balaram 1716004WL035781 balaram 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004818678 balaram BANK OF BARODA(606985)
134 MANDSAUR MP-16-004-077-001/576
(NANDAWTA) 		1716004000NRG24040220240429914 04/02/2024 devendra kumar 1716004WL035781 devendra kumar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004818678 devendrakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 146744 146744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_040224APB_FTO_452537 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MANDSAUR MP1716004_040224APB_FTO_452537 Bank of Baroda BARB0DBMSUR MANDSAUR 11050
3 MANDSAUR MP1716004_040224APB_FTO_452537 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 12155
4 MANDSAUR MP1716004_040224APB_FTO_452537 Bank of India BKID0009129 MANDASAUR 2652
5 MANDSAUR MP1716004_040224APB_FTO_452537 Bank of India BKID0009131 DALODA 7956
6 MANDSAUR MP1716004_040224APB_FTO_452537 Central Bank Of India CBIN0280771 MANDSAUR 1326
7 MANDSAUR MP1716004_040224APB_FTO_452537 Central Bank Of India CBIN0280777 DALAUDA 19006
8 MANDSAUR MP1716004_040224APB_FTO_452537 Central Bank Of India CBIN0282124 RINGNOD 1105
9 MANDSAUR MP1716004_040224APB_FTO_452537 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
10 MANDSAUR MP1716004_040224APB_FTO_452537 HDFC bank HDFC0001775 JAORA 1326
11 MANDSAUR MP1716004_040224APB_FTO_452537 IDBI Bank IBKL0000345 MANDSOUR 2652
12 MANDSAUR MP1716004_040224APB_FTO_452537 IDBI Bank IBKL0001403 GUJARDA 3978
13 MANDSAUR MP1716004_040224APB_FTO_452537 Indian Bank IDIB000M212 MANDSAUR 6409
14 MANDSAUR MP1716004_040224APB_FTO_452537 Indian Overseas Bank IOBA0002957 MANDSOUR 884
15 MANDSAUR MP1716004_040224APB_FTO_452537 Punjab National Bank PUNB0028110 Mandsaur 884
16 MANDSAUR MP1716004_040224APB_FTO_452537 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2652
17 MANDSAUR MP1716004_040224APB_FTO_452537 Punjab National Bank PUNB0217520 Mandsaur 884
18 MANDSAUR MP1716004_040224APB_FTO_452537 Punjab National Bank PUNB0273200 NAGRI 4420
19 MANDSAUR MP1716004_040224APB_FTO_452537 Punjab National Bank PUNB0693600 DALOUDA MP 6630
20 MANDSAUR MP1716004_040224APB_FTO_452537 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 884
21 MANDSAUR MP1716004_040224APB_FTO_452537 State Bank of India SBIN0000422 MANDSAUR 1989
22 MANDSAUR MP1716004_040224APB_FTO_452537 State Bank of India SBIN0006266 ADB LADUNA 2652
23 MANDSAUR MP1716004_040224APB_FTO_452537 State Bank of India SBIN0007291 BOTALGANJ 1326
24 MANDSAUR MP1716004_040224APB_FTO_452537 State Bank of India SBIN0018769 Dalauda 3757
25 MANDSAUR MP1716004_040224APB_FTO_452537 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
26 MANDSAUR MP1716004_040224APB_FTO_452537 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
27 MANDSAUR MP1716004_040224APB_FTO_452537 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3978
28 MANDSAUR MP1716004_040224APB_FTO_452537 Union Bank of India UBIN0539121 MANDSAUR 1326
29 MANDSAUR MP1716004_040224APB_FTO_452537 Union Bank of India UBIN0912085 Mandsaur 3536
30 MANDSAUR MP1716004_040224APB_FTO_452537 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1768
31 MANDSAUR MP1716004_040224APB_FTO_452537 IDFC Bank IDFB0041281 MANDSAUR 1326
32 MANDSAUR MP1716004_040224APB_FTO_452537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
33 MANDSAUR MP1716004_040224APB_FTO_452537 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1768
34 MANDSAUR MP1716004_040224APB_FTO_452537 India Post Payments Bank IPOS0000001 Mandsaur 6188
35 MANDSAUR MP1716004_040224APB_FTO_452537 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 10166
36 MANDSAUR MP1716004_040224APB_FTO_452537 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2652
37 MANDSAUR MP1716004_040224APB_FTO_452537 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1326
38 MANDSAUR MP1716004_040224APB_FTO_452537 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1326
39 MANDSAUR MP1716004_040224APB_FTO_452537 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3978

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