Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_161023FTO_320768
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-16-004-080-001/222
(RAJAKHEDI) 		1716004000NRG24161020230305746 16/10/2023 BADRILAL 1716004WL025265 BADRILAL 00014 ALLA0212466 1326 1326 Processed 09/11/2023 291268288 BADRILAL (000000)
2 MANDSAUR MP-16-004-080-001/222
(RAJAKHEDI) 		1716004000NRG24161020230305745 16/10/2023 GOWARDHAN 1716004WL025265 GOWARDHAN 00014 ALLA0212466 1326 1326 Processed 09/11/2023 291268288 GOWARDHAN (000000)
SubTotal 2652 2652
3 MANDSAUR MP-16-004-065-001/130
(GUJARBARDIYA) 		1716004065NRG24141020230303730 16/10/2023 Sampatbai 1716004WL025041 Sampatbai 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 Sampatbai (000000)
4 MANDSAUR MP-16-004-065-001/145
(GUJARBARDIYA) 		1716004065NRG24141020230303734 16/10/2023 Angurbala 1716004WL025041 Angurbala 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 Angurbala (000000)
5 MANDSAUR MP-16-004-065-001/289
(GUJARBARDIYA) 		1716004065NRG24141020230303737 16/10/2023 Mukesh 1716004WL025041 Mukesh 00045 BARB0MANDSA 663 663 Rejected 15/11/2023 Account closed
6 MANDSAUR MP-16-004-065-001/289
(GUJARBARDIYA) 		1716004065NRG24141020230303738 16/10/2023 Sangita 1716004WL025041 Sangita 00045 BARB0MANDSA 663 663 Rejected 15/11/2023 Account closed
7 MANDSAUR MP-16-004-065-001/404
(GUJARBARDIYA) 		1716004065NRG24141020230303743 16/10/2023 Munna Bai 1716004WL025041 Munna Bai 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 MunnaBai (000000)
8 MANDSAUR MP-16-004-065-001/404
(GUJARBARDIYA) 		1716004065NRG24141020230303742 16/10/2023 Ramlal 1716004WL025041 Ramlal 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 Ramlal (000000)
9 MANDSAUR MP-16-004-065-001/406
(GUJARBARDIYA) 		1716004065NRG24141020230303744 16/10/2023 KAMLA BAI 1716004WL025041 KAMLA BAI 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 KAMLABAI (000000)
10 MANDSAUR MP-16-004-065-001/493
(GUJARBARDIYA) 		1716004065NRG24141020230303752 16/10/2023 ghanshyam 1716004WL025041 ghanshyam 00045 BARB0MANDSA 663 663 Rejected 15/11/2023 Account closed
11 MANDSAUR MP-16-004-065-001/501-V
(GUJARBARDIYA) 		1716004065NRG24141020230303754 16/10/2023 ANITA 1716004WL025041 ANITA 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 ANITA (000000)
12 MANDSAUR MP-16-004-065-001/503
(GUJARBARDIYA) 		1716004065NRG24141020230303755 16/10/2023 Bagdiram 1716004WL025041 Bagdiram 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 Bagdiram (000000)
13 MANDSAUR MP-16-004-065-001/503
(GUJARBARDIYA) 		1716004065NRG24141020230303756 16/10/2023 Yashoda 1716004WL025041 Yashoda 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 Yashoda (000000)
14 MANDSAUR MP-16-004-065-001/63
(GUJARBARDIYA) 		1716004065NRG24141020230303762 16/10/2023 VIMAL KUNWAR 1716004WL025041 VIMAL KUNWAR 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291268288 VIMALKUNWAR (000000)
SubTotal 7956 7956
15 MANDSAUR MP-16-004-022-002/64-A
(LAUKHEDI) 		1716004000NRG24161020230305188 16/10/2023 DARBARSIGH BAPUSIGH 1716004WL025212 DARBARSIGH BAPUSIGH 00048 BKID0009131 1105 1105 Processed 09/11/2023 291268288 DARBARSIGHBAPUSIGH (000000)
16 MANDSAUR MP-16-004-110-001/173
(JHIRKAN) 		1716004000NRG24161020230305683 16/10/2023 nageshvar 1716004WL025261 nageshvar 00048 BKID0009131 1547 1547 Processed 09/11/2023 291268288 nageshvar (000000)
17 MANDSAUR MP-16-004-110-001/6
(JHIRKAN) 		1716004000NRG24161020230305703 16/10/2023 babulal bhil 1716004WL025261 babulal bhil 00048 BKID0009131 1326 1326 Processed 09/11/2023 291268288 babulalbhil (000000)
SubTotal 3978 3978
18 MANDSAUR MP-16-004-091-002/116-C
(PANPURA) 		1716004000NRG24161020230305040 16/10/2023 mukesh 1716004WL025196 mukesh 00078 CNRB0017830 3315 3315 Processed 09/11/2023 291268288 mukesh (000000)
19 MANDSAUR MP-16-004-091-002/17-B
(PANPURA) 		1716004000NRG24161020230305048 16/10/2023 anilnath 1716004WL025196 anilnath 00078 CNRB0017830 3315 3315 Processed 09/11/2023 291268288 anilnath (000000)
SubTotal 6630 6630
20 MANDSAUR MP-16-004-051-001/303
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24161020230305160 16/10/2023 dayaram 1716004WL025211 dayaram 00089 CBIN0280771 221 221 Processed 09/11/2023 291268288 dayaram (000000)
SubTotal 221 221
21 MANDSAUR MP-16-004-080-001/222
(RAJAKHEDI) 		1716004000NRG24161020230305744 16/10/2023 GOWARDHAN 1716004WL025265 GOWARDHAN 00089 CBIN0280777 1326 1326 Processed 09/11/2023 291268288 GOWARDHAN (000000)
SubTotal 1326 1326
22 MANDSAUR MP-16-004-076-001/177-V
(GULIYANA) 		1716004065NRG24141020230303767 16/10/2023 dashrat 1716004WL025042 dashrat 00109 BKDN0810493 1326 1326 Rejected 15/11/2023 invalid Bank Identifier
SubTotal 1326 1326
23 MANDSAUR MP-16-004-110-001/102
(JHIRKAN) 		1716004000NRG24161020230305672 16/10/2023 radha bai 1716004WL025261 radha bai 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291268288 radhabai (000000)
SubTotal 1547 1547
24 MANDSAUR MP-16-004-008-001/177-A
(BILATRI) 		1716004000NRG24161020230305036 16/10/2023 KULDEEP 1716004WL025194 KULDEEP 00168 ICIC0006579 442 442 Processed 09/11/2023 291268288 KULDEEP (000000)
SubTotal 442 442
25 MANDSAUR MP-16-004-091-002/159-C
(PANPURA) 		1716004000NRG24161020230305047 16/10/2023 mahipal 1716004WL025196 mahipal 00176 IDIB000M212 3315 3315 Processed 09/11/2023 291268288 mahipal (000000)
26 MANDSAUR MP-16-004-091-002/159-C
(PANPURA) 		1716004000NRG24161020230305046 16/10/2023 mahipal 1716004WL025196 mahipal 00176 IDIB000M212 3315 3315 Processed 09/11/2023 291268288 mahipal (000000)
SubTotal 6630 6630
27 MANDSAUR MP-16-004-072-002/104
(CHIRMOLIYA) 		1716004000NRG24141020230303648 16/10/2023 sanjay prajapat 1716004WL025035 sanjay prajapat 00176 IDIB000M599 884 884 Processed 09/11/2023 291268288 sanjayprajapat (000000)
SubTotal 884 884
28 MANDSAUR MP-16-004-091-002/12-A
(PANPURA) 		1716004000NRG24161020230305041 16/10/2023 banti 1716004WL025196 banti 00177 IOBA0002957 3315 3315 Processed 09/11/2023 291268288 banti (000000)
SubTotal 3315 3315
29 MANDSAUR MP-16-004-053-001/667
(PATLAWAD) 		1716004000NRG24161020230305126 16/10/2023 parvat singh 1716004WL025205 parvat singh 00354 PUNB0273200 1547 1547 Processed 09/11/2023 291268288 parvatsingh (000000)
30 MANDSAUR MP-16-004-053-001/671
(PATLAWAD) 		1716004000NRG24161020230305127 16/10/2023 sanjay kumar 1716004WL025205 sanjay kumar 00354 PUNB0273200 1547 1547 Processed 09/11/2023 291268288 sanjaykumar (000000)
31 MANDSAUR MP-16-004-053-001/686
(PATLAWAD) 		1716004000NRG24141020230303603 16/10/2023 kuldeep singh 1716004WL025029 kuldeep singh 00354 PUNB0273200 1547 1547 Processed 09/11/2023 291268288 kuldeepsingh (000000)
SubTotal 4641 4641
32 MANDSAUR MP-16-004-022-002/8-C
(LAUKHEDI) 		1716004000NRG24161020230305192 16/10/2023 JITENDRA 1716004WL025212 JITENDRA 00354 PUNB0693600 1547 1547 Processed 09/11/2023 291268288 JITENDRA (000000)
33 MANDSAUR MP-16-004-028-001/287-B
(SEMLIYA KAJI) 		1716004000NRG24141020230303551 16/10/2023 Sugan kunwar 1716004WL025025 Sugan kunwar 00354 PUNB0693600 1326 1326 Processed 09/11/2023 291268288 Sugankunwar (000000)
34 MANDSAUR MP-16-004-044-001/841-C
(DALODA RAIL) 		1716004044NRG24141020230303449 16/10/2023 Bhuvanilal Mali 1716004044WL025015 Bhuvanilal Mali 00354 PUNB0693600 1547 1547 Processed 09/11/2023 291268288 BhuvanilalMali (000000)
SubTotal 4420 4420
35 MANDSAUR MP-16-004-015-001/258-C
(NIPANIYA AFJALPUR) 		1716004000NRG24161020230305149 16/10/2023 Jitendra Dangi 1716004WL025210 Jitendra Dangi 00415 SBIN0000422 1547 1547 Processed 09/11/2023 291268288 JitendraDangi (000000)
36 MANDSAUR MP-16-004-025-002/166
(PALWAI) 		1716004000NRG24161020230305145 16/10/2023 Rakha 1716004WL025208 Rakha 00415 SBIN0000422 2431 2431 Processed 09/11/2023 291268288 Rakha (000000)
37 MANDSAUR MP-16-004-091-002/138
(PANPURA) 		1716004000NRG24161020230305042 16/10/2023 AMRATRAM 1716004WL025196 AMRATRAM 00415 SBIN0000422 3315 3315 Processed 09/11/2023 291268288 AMRATRAM (000000)
SubTotal 7293 7293
38 MANDSAUR MP-16-004-096-001/349
(RATHANA) 		1716004000NRG24151020230304269 16/10/2023 balu bai 1716004WL025091 balu bai 00415 SBIN0006266 1547 1547 Processed 09/11/2023 291268288 balubai (000000)
SubTotal 1547 1547
39 MANDSAUR MP-16-004-080-001/132-V
(RAJAKHEDI) 		1716004000NRG24161020230305729 16/10/2023 DINESH 1716004WL025265 DINESH 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 DINESH (000000)
40 MANDSAUR MP-16-004-080-001/132-V
(RAJAKHEDI) 		1716004000NRG24161020230305728 16/10/2023 DINESH 1716004WL025265 DINESH 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 DINESH (000000)
41 MANDSAUR MP-16-004-080-001/139
(RAJAKHEDI) 		1716004000NRG24161020230305734 16/10/2023 SATYANARAYAN 1716004WL025265 SATYANARAYAN 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 SATYANARAYAN (000000)
42 MANDSAUR MP-16-004-080-001/139
(RAJAKHEDI) 		1716004000NRG24161020230305733 16/10/2023 SATYANARAYAN 1716004WL025265 SATYANARAYAN 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 SATYANARAYAN (000000)
43 MANDSAUR MP-16-004-080-001/156
(RAJAKHEDI) 		1716004000NRG24161020230305736 16/10/2023 vishnulal 1716004WL025265 vishnulal 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 vishnulal (000000)
44 MANDSAUR MP-16-004-080-001/156
(RAJAKHEDI) 		1716004000NRG24161020230305735 16/10/2023 VISHNULAL 1716004WL025265 VISHNULAL 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 VISHNULAL (000000)
45 MANDSAUR MP-16-004-080-001/158
(RAJAKHEDI) 		1716004000NRG24161020230305739 16/10/2023 MANGAL 1716004WL025265 MANGAL 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 MANGAL (000000)
46 MANDSAUR MP-16-004-080-001/158
(RAJAKHEDI) 		1716004000NRG24161020230305738 16/10/2023 MANGAL 1716004WL025265 MANGAL 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 MANGAL (000000)
47 MANDSAUR MP-16-004-080-001/169
(RAJAKHEDI) 		1716004000NRG24161020230305740 16/10/2023 NAGESHWAR 1716004WL025265 NAGESHWAR 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 NAGESHWAR (000000)
48 MANDSAUR MP-16-004-080-001/226
(RAJAKHEDI) 		1716004000NRG24161020230305749 16/10/2023 BABULAL 1716004WL025265 BABULAL 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 BABULAL (000000)
49 MANDSAUR MP-16-004-080-001/226
(RAJAKHEDI) 		1716004000NRG24161020230305748 16/10/2023 BABULAL 1716004WL025265 BABULAL 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 BABULAL (000000)
50 MANDSAUR MP-16-004-080-001/226
(RAJAKHEDI) 		1716004000NRG24161020230305747 16/10/2023 BABULAL 1716004WL025265 BABULAL 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 BABULAL (000000)
51 MANDSAUR MP-16-004-080-001/296
(RAJAKHEDI) 		1716004000NRG24161020230305759 16/10/2023 ABHAY 1716004WL025265 ABHAY 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 ABHAY (000000)
52 MANDSAUR MP-16-004-080-001/296
(RAJAKHEDI) 		1716004000NRG24161020230305760 16/10/2023 ABHAY 1716004WL025265 ABHAY 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 ABHAY (000000)
53 MANDSAUR MP-16-004-080-001/296
(RAJAKHEDI) 		1716004000NRG24161020230305758 16/10/2023 ABHAY 1716004WL025265 ABHAY 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 ABHAY (000000)
54 MANDSAUR MP-16-004-080-001/296
(RAJAKHEDI) 		1716004000NRG24161020230305757 16/10/2023 ABHAY 1716004WL025265 ABHAY 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 ABHAY (000000)
55 MANDSAUR MP-16-004-080-001/87
(RAJAKHEDI) 		1716004000NRG24161020230305770 16/10/2023 BHUVANI SHANKAR 1716004WL025265 BHUVANI SHANKAR 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 BHUVANISHANKAR (000000)
56 MANDSAUR MP-16-004-080-001/87
(RAJAKHEDI) 		1716004000NRG24161020230305771 16/10/2023 BHUVANI SHANKAR 1716004WL025265 BHUVANI SHANKAR 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 BHUVANISHANKAR (000000)
57 MANDSAUR MP-16-004-080-001/87
(RAJAKHEDI) 		1716004000NRG24161020230305772 16/10/2023 BHUVANI SHANKAR 1716004WL025265 BHUVANI SHANKAR 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 BHUVANISHANKAR (000000)
58 MANDSAUR MP-16-004-080-001/97
(RAJAKHEDI) 		1716004000NRG24161020230305776 16/10/2023 KAMLESH 1716004WL025265 KAMLESH 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 KAMLESH (000000)
59 MANDSAUR MP-16-004-080-001/97
(RAJAKHEDI) 		1716004000NRG24161020230305777 16/10/2023 KAMLESH 1716004WL025265 KAMLESH 00415 SBIN0007291 1326 1326 Processed 09/11/2023 291268288 KAMLESH (000000)
SubTotal 27846 27846
60 MANDSAUR MP-16-004-015-002/97
(NIPANIYA AFJALPUR) 		1716004000NRG24161020230305154 16/10/2023 Sanjay 1716004WL025210 Sanjay 00415 SBIN0018769 1105 1105 Processed 09/11/2023 291268288 Sanjay (000000)
SubTotal 1105 1105
61 MANDSAUR MP-16-004-027-002/135
(DHIKOLA) 		1716004000NRG24161020230305032 16/10/2023 Rahul Gurjar 1716004WL025192 Rahul Gurjar 00415 SBIN0030260 3094 3094 Processed 09/11/2023 291268288 RahulGurjar (000000)
SubTotal 3094 3094
62 MANDSAUR MP-16-004-080-001/310
(RAJAKHEDI) 		1716004000NRG24161020230305761 16/10/2023 chunilal 1716004WL025265 chunilal 00415 SBIN0030428 1326 1326 Processed 09/11/2023 291268288 chunilal (000000)
63 MANDSAUR MP-16-004-080-001/39
(RAJAKHEDI) 		1716004000NRG24161020230305769 16/10/2023 SHIVPAL 1716004WL025265 SHIVPAL 00415 SBIN0030428 1326 1326 Processed 09/11/2023 291268288 SHIVPAL (000000)
64 MANDSAUR MP-16-004-080-001/97
(RAJAKHEDI) 		1716004000NRG24161020230305774 16/10/2023 BALMUKUND 1716004WL025265 BALMUKUND 00415 SBIN0030428 1326 1326 Processed 09/11/2023 291268288 BALMUKUND (000000)
65 MANDSAUR MP-16-004-080-001/97
(RAJAKHEDI) 		1716004000NRG24161020230305775 16/10/2023 BALMUKUND 1716004WL025265 BALMUKUND 00415 SBIN0030428 1326 1326 Processed 09/11/2023 291268288 BALMUKUND (000000)
SubTotal 5304 5304
66 MANDSAUR MP-16-004-080-001/268-V
(RAJAKHEDI) 		1716004000NRG24161020230305752 16/10/2023 Radheshyam 1716004WL025265 Radheshyam 00462 UCBA0000377 1326 1326 Processed 09/11/2023 291268288 Radheshyam (000000)
SubTotal 1326 1326
67 MANDSAUR MP-16-004-065-001/411
(GUJARBARDIYA) 		1716004065NRG24141020230303747 16/10/2023 Shyamu 1716004WL025041 Shyamu 00468 UBIN0539121 663 663 Processed 09/11/2023 291268288 Shyamu (000000)
SubTotal 663 663
68 MANDSAUR MP-16-004-110-001/239-A
(JHIRKAN) 		1716004000NRG24161020230305695 16/10/2023 samratdas 1716004WL025261 samratdas 00468 UBIN0912085 1326 1326 Processed 09/11/2023 291268288 samratdas (000000)
SubTotal 1326 1326
69 MANDSAUR MP-16-004-028-001/289-A
(SEMLIYA KAJI) 		1716004000NRG24141020230303552 16/10/2023 Manu Bagari 1716004WL025025 Manu Bagari 00666 IDFB0041281 1326 1326 Processed 09/11/2023 291268288 ManuBagari (000000)
SubTotal 1326 1326
70 MANDSAUR MP-16-004-065-001/145
(GUJARBARDIYA) 		1716004065NRG24141020230303733 16/10/2023 Ramdayal Shobaram 1716004WL025041 Ramdayal Shobaram 00688 FINO0001001 663 663 Processed 09/11/2023 291268288 RamdayalShobaram (000000)
SubTotal 663 663
71 MANDSAUR MP-16-004-065-001/626
(GUJARBARDIYA) 		1716004065NRG24141020230303760 16/10/2023 Saloni 1716004WL025041 Saloni 00689 AUBL0002321 663 663 Rejected 15/11/2023 Account Description Does not Tally
72 MANDSAUR MP-16-004-065-001/626
(GUJARBARDIYA) 		1716004065NRG24141020230303759 16/10/2023 Suresh kumar 1716004WL025041 Suresh kumar 00689 AUBL0002321 663 663 Processed 09/11/2023 291268288 Sureshkumar (000000)
SubTotal 1326 1326
73 MANDSAUR MP-16-004-049-001/725
(BHAWGARH) 		1716004000NRG24161020230305030 16/10/2023 Lalita bai 1716004WL025191 Lalita bai 00697 BKID0MG1402 442 442 Processed 09/11/2023 291268288 Lalitabai (000000)
SubTotal 442 442
74 MANDSAUR MP-16-004-096-001/253-D
(RATHANA) 		1716004000NRG24151020230304266 16/10/2023 govind 1716004WL025091 govind 00697 BKID0MG1403 1547 1547 Processed 09/11/2023 291268288 govind (000000)
SubTotal 1547 1547
75 MANDSAUR MP-16-004-025-002/162
(PALWAI) 		1716004000NRG24161020230305140 16/10/2023 mohan 1716004WL025207 mohan 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291268288 mohan (000000)
76 MANDSAUR MP-16-004-025-002/162
(PALWAI) 		1716004000NRG24161020230305139 16/10/2023 mohanlal 1716004WL025207 mohanlal 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291268288 mohanlal (000000)
SubTotal 4862 4862
77 MANDSAUR MP-16-004-022-002/26-B
(LAUKHEDI) 		1716004000NRG24161020230305165 16/10/2023 Manohar Singh Gujar 1716004WL025212 Manohar Singh Gujar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291268288 ManoharSinghGujar (000000)
78 MANDSAUR MP-16-004-022-002/80-B
(LAUKHEDI) 		1716004000NRG24161020230305194 16/10/2023 Nepal Singh 1716004WL025212 Nepal Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291268288 NepalSingh (000000)
SubTotal 3094 3094
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_161023FTO_320768 Allahabad Bank ALLA0212466 MANDSAUR 2652
2 MANDSAUR MP1716004_161023FTO_320768 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 7956
3 MANDSAUR MP1716004_161023FTO_320768 Bank of India BKID0009131 DALODA 3978
4 MANDSAUR MP1716004_161023FTO_320768 Canara Bank CNRB0017830 Mandsaur 6630
5 MANDSAUR MP1716004_161023FTO_320768 Central Bank Of India CBIN0280771 MANDSAUR 221
6 MANDSAUR MP1716004_161023FTO_320768 Central Bank Of India CBIN0280777 DALAUDA 1326
7 MANDSAUR MP1716004_161023FTO_320768 Dena Bank BKDN0810493 MANDSAUR 1326
8 MANDSAUR MP1716004_161023FTO_320768 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
9 MANDSAUR MP1716004_161023FTO_320768 ICICI BANK ICIC0006579 MANDSAUR 442
10 MANDSAUR MP1716004_161023FTO_320768 Indian Bank IDIB000M212 MANDSAUR 6630
11 MANDSAUR MP1716004_161023FTO_320768 Indian Bank IDIB000M599 MANDSAUR 884
12 MANDSAUR MP1716004_161023FTO_320768 Indian Overseas Bank IOBA0002957 MANDSOUR 3315
13 MANDSAUR MP1716004_161023FTO_320768 Punjab National Bank PUNB0273200 NAGRI 4641
14 MANDSAUR MP1716004_161023FTO_320768 Punjab National Bank PUNB0693600 DALOUDA MP 4420
15 MANDSAUR MP1716004_161023FTO_320768 State Bank of India SBIN0000422 MANDSAUR 7293
16 MANDSAUR MP1716004_161023FTO_320768 State Bank of India SBIN0006266 ADB LADUNA 1547
17 MANDSAUR MP1716004_161023FTO_320768 State Bank of India SBIN0007291 BOTALGANJ 27846
18 MANDSAUR MP1716004_161023FTO_320768 State Bank of India SBIN0018769 Dalauda 1105
19 MANDSAUR MP1716004_161023FTO_320768 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
20 MANDSAUR MP1716004_161023FTO_320768 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5304
21 MANDSAUR MP1716004_161023FTO_320768 UCO Bank UCBA0000377 MANDSAUR 1326
22 MANDSAUR MP1716004_161023FTO_320768 Union Bank of India UBIN0539121 MANDSAUR 663
23 MANDSAUR MP1716004_161023FTO_320768 Union Bank of India UBIN0912085 Mandsaur 1326
24 MANDSAUR MP1716004_161023FTO_320768 IDFC Bank IDFB0041281 MANDSAUR 1326
25 MANDSAUR MP1716004_161023FTO_320768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
26 MANDSAUR MP1716004_161023FTO_320768 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
27 MANDSAUR MP1716004_161023FTO_320768 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 442
28 MANDSAUR MP1716004_161023FTO_320768 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1547
29 MANDSAUR MP1716004_161023FTO_320768 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 4862
30 MANDSAUR MP1716004_161023FTO_320768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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