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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_081223APB_FTO_381696
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-16-004-050-001/150-A
(KATLAR) 		1716004000NRG24081220230362953 08/12/2023 Hiralal S O Ramgopal Kumawat 1716004WL029832 Hiralal S O Ramgopal Kumawat 00045 BARB0DBBANI 442 442 Processed 01/03/2024 462196702 HiralalSORamgopalKumawat BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-050-002/102-V
(KATLAR) 		1716004122NRG24081220230362603 08/12/2023 kanhaiyalal 1716004122WL029798 kanhaiyalal 00045 BARB0DBBANI 1105 1105 Processed 01/03/2024 462196702 kanhaiyalal BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-002/111-A
(KATLAR) 		1716004122NRG24081220230362604 08/12/2023 uma 1716004122WL029798 uma 00045 BARB0DBBANI 1105 1105 Processed 01/03/2024 462196702 uma BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-050-002/111-B
(KATLAR) 		1716004122NRG24081220230362605 08/12/2023 devendra singh 1716004122WL029798 devendra singh 00045 BARB0DBBANI 1105 1105 Processed 01/03/2024 462196702 devendrasingh BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-050-002/174
(KATLAR) 		1716004122NRG24081220230362607 08/12/2023 lalita 1716004122WL029798 lalita 00045 BARB0DBBANI 1105 1105 Processed 01/03/2024 462196702 lalita BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-050-002/176
(KATLAR) 		1716004122NRG24081220230362608 08/12/2023 kush lal 1716004122WL029798 kush lal 00045 BARB0DBBANI 1105 1105 Processed 29/02/2024 462196702 kushlal FINO PAYMENTS BANK LTD(608001)
7 MANDSAUR MP-16-004-050-002/178
(KATLAR) 		1716004122NRG24081220230362610 08/12/2023 manish 1716004122WL029798 manish 00045 BARB0DBBANI 1105 1105 Processed 29/02/2024 462196702 manish INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDSAUR MP-16-004-050-002/179
(KATLAR) 		1716004122NRG24081220230362611 08/12/2023 manohar 1716004122WL029798 manohar 00045 BARB0DBBANI 1105 1105 Processed 01/03/2024 462196702 manohar UNION BANK OF INDIA(508500)
9 MANDSAUR MP-16-004-050-002/181
(KATLAR) 		1716004122NRG24081220230362613 08/12/2023 bantu singh 1716004122WL029798 bantu singh 00045 BARB0DBBANI 1105 1105 Processed 29/02/2024 462196702 bantusingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-050-002/65-A
(KATLAR) 		1716004122NRG24081220230362614 08/12/2023 dhanpal singh 1716004122WL029798 dhanpal singh 00045 BARB0DBBANI 1105 1105 Processed 29/02/2024 462196702 dhanpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
11 MANDSAUR MP-16-004-097-001/168-B
(SEJPURIA) 		1716004000NRG24081220230362937 08/12/2023 Dinesh Dhangar 1716004WL029830 Dinesh Dhangar 00045 BARB0DBMSUR 1326 1326 Processed 29/02/2024 462196702 DineshDhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 MANDSAUR MP-16-004-062-001/487
(BHALOT) 		1716004000NRG24081220230362925 08/12/2023 munnalal 1716004WL029829 munnalal 00045 BARB0MANDSA 1547 1547 Processed 01/03/2024 462196702 munnalal BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-112-001/729
(BEHPUR) 		1716004000NRG24081220230362918 08/12/2023 MANOHAR 1716004WL029828 MANOHAR 00045 BARB0MANDSA 1547 1547 Processed 01/03/2024 462196702 MANOHAR BANK OF BARODA(606985)
SubTotal 3094 3094
14 MANDSAUR MP-16-004-062-001/334
(BHALOT) 		1716004000NRG24081220230362923 08/12/2023 Ishwar singh 1716004WL029829 Ishwar singh 00048 BKID0009129 1547 1547 Processed 29/02/2024 462196702 Ishwarsingh IDBI BANK(607095)
15 MANDSAUR MP-16-004-062-001/394-A
(BHALOT) 		1716004000NRG24081220230362924 08/12/2023 shyamlal 1716004WL029829 shyamlal 00048 BKID0009129 3094 3094 Processed 29/02/2024 462196702 shyamlal BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-062-001/727
(BHALOT) 		1716004000NRG24081220230362931 08/12/2023 Kailash 1716004WL029829 Kailash 00048 BKID0009129 3094 3094 Processed 29/02/2024 462196702 Kailash BANK OF INDIA(508505)
SubTotal 7735 7735
17 MANDSAUR MP-16-004-091-002/116-C
(PANPURA) 		1716004000NRG24081220230363184 08/12/2023 mukesh 1716004WL029852 mukesh 00078 CNRB0017830 1989 1989 Processed 01/03/2024 462196702 mukesh STATE BANK OF INDIA(508548)
18 MANDSAUR MP-16-004-091-002/17-B
(PANPURA) 		1716004000NRG24081220230363189 08/12/2023 anilnath 1716004WL029852 anilnath 00078 CNRB0017830 1989 1989 Processed 01/03/2024 462196702 anilnath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 MANDSAUR MP-16-004-062-001/141
(BHALOT) 		1716004000NRG24081220230362922 08/12/2023 babu lal 1716004WL029829 babu lal 00165 IBKL0000345 1547 1547 Processed 29/02/2024 462196702 babulal IDBI BANK(607095)
20 MANDSAUR MP-16-004-062-001/141
(BHALOT) 		1716004000NRG24081220230362921 08/12/2023 babu lal 1716004WL029829 babu lal 00165 IBKL0000345 1547 1547 Processed 01/03/2024 462196702 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-062-001/566
(BHALOT) 		1716004000NRG24081220230362927 08/12/2023 Suresh 1716004WL029829 Suresh 00165 IBKL0000345 1547 1547 Processed 29/02/2024 462196702 Suresh IDBI BANK(607095)
22 MANDSAUR MP-16-004-062-001/725
(BHALOT) 		1716004000NRG24081220230362929 08/12/2023 Shyamlal 1716004WL029829 Shyamlal 00165 IBKL0000345 1547 1547 Processed 29/02/2024 462196702 Shyamlal BANK OF INDIA(508505)
SubTotal 6188 6188
23 MANDSAUR MP-16-004-037-001/134
(GUJARDA) 		1716004000NRG24081220230362947 08/12/2023 udaylala 1716004WL029831 udaylala 00165 IBKL0001403 3094 3094 Processed 29/02/2024 462196702 udaylala BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-037-001/214
(GUJARDA) 		1716004000NRG24081220230362948 08/12/2023 narayani bai 1716004WL029831 narayani bai 00165 IBKL0001403 221 221 Processed 29/02/2024 462196702 narayanibai IDBI BANK(607095)
25 MANDSAUR MP-16-004-037-001/252-A
(GUJARDA) 		1716004000NRG24081220230362949 08/12/2023 jagdish 1716004WL029831 jagdish 00165 IBKL0001403 221 221 Processed 29/02/2024 462196702 jagdish IDBI BANK(607095)
26 MANDSAUR MP-16-004-037-001/257
(GUJARDA) 		1716004000NRG24081220230362950 08/12/2023 ambalal 1716004WL029831 ambalal 00165 IBKL0001403 3094 3094 Processed 01/03/2024 462196702 ambalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-037-001/375-A
(GUJARDA) 		1716004000NRG24081220230362951 08/12/2023 gopal Das Bairagi 1716004WL029831 gopal Das Bairagi 00165 IBKL0001403 221 221 Processed 29/02/2024 462196702 gopalDasBairagi IDBI BANK(607095)
28 MANDSAUR MP-16-004-037-001/61-A
(GUJARDA) 		1716004000NRG24081220230362952 08/12/2023 aarti 1716004WL029831 aarti 00165 IBKL0001403 3094 3094 Processed 29/02/2024 462196702 aarti IDBI BANK(607095)
SubTotal 9945 9945
29 MANDSAUR MP-16-004-091-002/159-C
(PANPURA) 		1716004000NRG24081220230363187 08/12/2023 mahipal 1716004WL029852 mahipal 00176 IDIB000M212 1989 1989 Processed 29/02/2024 462196702 mahipal INDIAN BANK(607105)
SubTotal 1989 1989
30 MANDSAUR MP-16-004-091-002/12-A
(PANPURA) 		1716004000NRG24081220230363185 08/12/2023 banti 1716004WL029852 banti 00177 IOBA0002957 1989 1989 Processed 29/02/2024 462196702 banti INDIAN OVERSEAS BANK(508541)
31 MANDSAUR MP-16-004-091-002/50
(PANPURA) 		1716004000NRG24081220230363192 08/12/2023 parvati 1716004WL029852 parvati 00177 IOBA0002957 3536 3536 Processed 29/02/2024 462196702 parvati INDIAN OVERSEAS BANK(508541)
32 MANDSAUR MP-16-004-091-002/70-C
(PANPURA) 		1716004000NRG24081220230363197 08/12/2023 mithun 1716004WL029852 mithun 00177 IOBA0002957 3536 3536 Processed 29/02/2024 462196702 mithun INDIAN OVERSEAS BANK(508541)
33 MANDSAUR MP-16-004-091-002/70-C
(PANPURA) 		1716004000NRG24081220230363198 08/12/2023 mithun 1716004WL029852 mithun 00177 IOBA0002957 3536 3536 Processed 29/02/2024 462196702 mithun INDIAN OVERSEAS BANK(508541)
34 MANDSAUR MP-16-004-091-002/73
(PANPURA) 		1716004000NRG24081220230363199 08/12/2023 shivkanya 1716004WL029852 shivkanya 00177 IOBA0002957 2431 2431 Processed 29/02/2024 462196702 shivkanya INDIAN OVERSEAS BANK(508541)
35 MANDSAUR MP-16-004-091-002/77
(PANPURA) 		1716004000NRG24081220230363201 08/12/2023 suresh 1716004WL029852 suresh 00177 IOBA0002957 3536 3536 Processed 01/03/2024 462196702 suresh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
36 MANDSAUR MP-16-004-097-001/214
(SEJPURIA) 		1716004000NRG24081220230362942 08/12/2023 BALURAM 1716004WL029830 BALURAM 00354 PUNB0028110 1326 1326 Processed 29/02/2024 462196702 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 MANDSAUR MP-16-004-050-002/71-A
(KATLAR) 		1716004122NRG24081220230362615 08/12/2023 bhavna kunwar 1716004122WL029798 bhavna kunwar 00354 PUNB0693600 1105 1105 Processed 01/03/2024 462196702 bhavnakunwar BANK OF BARODA(606985)
SubTotal 1105 1105
38 MANDSAUR MP-16-004-050-002/98
(KATLAR) 		1716004122NRG24081220230362617 08/12/2023 rahul singh 1716004122WL029798 rahul singh 00415 SBIN0000422 1105 1105 Processed 29/02/2024 462196702 rahulsingh NARMADA JHABUA GRAMIN BANK(508515)
39 MANDSAUR MP-16-004-097-001/104-B
(SEJPURIA) 		1716004000NRG24081220230362932 08/12/2023 shyamabai 1716004WL029830 shyamabai 00415 SBIN0000422 1326 1326 Processed 29/02/2024 462196702 shyamabai BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-097-001/112-B
(SEJPURIA) 		1716004000NRG24081220230362933 08/12/2023 pawan kumawat 1716004WL029830 pawan kumawat 00415 SBIN0000422 1326 1326 Processed 01/03/2024 462196702 pawankumawat STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-097-001/123-A
(SEJPURIA) 		1716004000NRG24081220230362935 08/12/2023 RAJESH 1716004WL029830 RAJESH 00415 SBIN0000422 1326 1326 Processed 01/03/2024 462196702 RAJESH STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-097-001/168-A
(SEJPURIA) 		1716004000NRG24081220230362936 08/12/2023 Amrchand dhangar 1716004WL029830 Amrchand dhangar 00415 SBIN0000422 1326 1326 Processed 01/03/2024 462196702 Amrchanddhangar STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-097-001/169-A
(SEJPURIA) 		1716004000NRG24081220230362939 08/12/2023 bhagirat 1716004WL029830 bhagirat 00415 SBIN0000422 1326 1326 Processed 29/02/2024 462196702 bhagirat FINO PAYMENTS BANK LTD(608001)
44 MANDSAUR MP-16-004-097-001/191-A
(SEJPURIA) 		1716004000NRG24081220230362941 08/12/2023 Raju dhangar 1716004WL029830 Raju dhangar 00415 SBIN0000422 1326 1326 Processed 29/02/2024 462196702 Rajudhangar FINO PAYMENTS BANK LTD(608001)
45 MANDSAUR MP-16-004-097-001/214-A
(SEJPURIA) 		1716004000NRG24081220230362943 08/12/2023 Satyanarayan 1716004WL029830 Satyanarayan 00415 SBIN0000422 1326 1326 Processed 01/03/2024 462196702 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
46 MANDSAUR MP-16-004-091-002/21
(PANPURA) 		1716004000NRG24081220230363190 08/12/2023 RAJU 1716004WL029852 RAJU 00415 SBIN0007291 1989 1989 Processed 01/03/2024 462196702 RAJU STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-097-001/116-A
(SEJPURIA) 		1716004000NRG24081220230362934 08/12/2023 radheshyam 1716004WL029830 radheshyam 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462196702 radheshyam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
48 MANDSAUR MP-16-004-091-002/159-A
(PANPURA) 		1716004000NRG24081220230363186 08/12/2023 manohar 1716004WL029852 manohar 00415 SBIN0016550 1989 1989 Processed 29/02/2024 462196702 manohar INDIAN BANK(607105)
SubTotal 1989 1989
49 MANDSAUR MP-16-004-050-002/177
(KATLAR) 		1716004122NRG24081220230362609 08/12/2023 rajendra singh 1716004122WL029798 rajendra singh 00415 SBIN0018769 1105 1105 Processed 29/02/2024 462196702 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANDSAUR MP-16-004-050-002/180
(KATLAR) 		1716004122NRG24081220230362612 08/12/2023 arjun singh 1716004122WL029798 arjun singh 00415 SBIN0018769 1105 1105 Processed 01/03/2024 462196702 arjunsingh BANK OF BARODA(606985)
SubTotal 2210 2210
51 MANDSAUR MP-16-004-062-001/531
(BHALOT) 		1716004000NRG24081220230362926 08/12/2023 ramesh 1716004WL029829 ramesh 00415 SBIN0030099 1547 1547 Processed 01/03/2024 462196702 ramesh STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-091-002/57
(PANPURA) 		1716004000NRG24081220230363193 08/12/2023 MANOHAR 1716004WL029852 MANOHAR 00415 SBIN0030099 1989 1989 Processed 01/03/2024 462196702 MANOHAR STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-091-002/77
(PANPURA) 		1716004000NRG24081220230363200 08/12/2023 MANJU BAI 1716004WL029852 MANJU BAI 00415 SBIN0030099 3536 3536 Processed 29/02/2024 462196702 MANJUBAI INDIAN OVERSEAS BANK(508541)
54 MANDSAUR MP-16-004-091-002/85
(PANPURA) 		1716004000NRG24081220230363202 08/12/2023 JITENDRA 1716004WL029852 JITENDRA 00415 SBIN0030099 884 884 Processed 01/03/2024 462196702 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 MANDSAUR MP-16-004-062-001/137
(BHALOT) 		1716004000NRG24081220230362920 08/12/2023 SHYAMLAL 1716004WL029829 SHYAMLAL 00468 UBIN0539121 3094 3094 Processed 01/03/2024 462196702 SHYAMLAL UNION BANK OF INDIA(508500)
56 MANDSAUR MP-16-004-062-001/726
(BHALOT) 		1716004000NRG24081220230362930 08/12/2023 Yashpal Singh Rajpoot 1716004WL029829 Yashpal Singh Rajpoot 00468 UBIN0539121 3094 3094 Processed 01/03/2024 462196702 YashpalSinghRajpoot UNION BANK OF INDIA(508500)
57 MANDSAUR MP-16-004-091-002/70-B
(PANPURA) 		1716004000NRG24081220230363195 08/12/2023 kanhaiyalal 1716004WL029852 kanhaiyalal 00468 UBIN0539121 3536 3536 Processed 01/03/2024 462196702 kanhaiyalal UNION BANK OF INDIA(508500)
58 MANDSAUR MP-16-004-091-002/70-B
(PANPURA) 		1716004000NRG24081220230363196 08/12/2023 kanhaiyalal 1716004WL029852 kanhaiyalal 00468 UBIN0539121 3536 3536 Processed 29/02/2024 462196702 kanhaiyalal INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
59 MANDSAUR MP-16-004-097-001/83
(SEJPURIA) 		1716004000NRG24081220230362945 08/12/2023 Narayan 1716004WL029830 Narayan 00666 IDFB0041262 1326 1326 Processed 01/03/2024 462196702 Narayan UNION BANK OF INDIA(508500)
60 MANDSAUR MP-16-004-097-001/83-B
(SEJPURIA) 		1716004000NRG24081220230362946 08/12/2023 BHAGVANTY BAI 1716004WL029830 BHAGVANTY BAI 00666 IDFB0041262 1326 1326 Processed 29/02/2024 462196702 BHAGVANTYBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 MANDSAUR MP-16-004-097-001/175
(SEJPURIA) 		1716004000NRG24081220230362940 08/12/2023 rajesh 1716004WL029830 rajesh 00666 IDFB0041281 1326 1326 Processed 01/03/2024 462196702 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 MANDSAUR MP-16-004-097-001/169
(SEJPURIA) 		1716004000NRG24081220230362938 08/12/2023 rameshwar 1716004WL029830 rameshwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462196702 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 MANDSAUR MP-16-004-097-001/74-A
(SEJPURIA) 		1716004000NRG24081220230362944 08/12/2023 Jivan Ahirwar 1716004WL029830 Jivan Ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462196702 JivanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 MANDSAUR MP-16-004-050-002/91
(KATLAR) 		1716004122NRG24081220230362616 08/12/2023 dasharath 1716004122WL029798 dasharath 00689 AUBL0002321 1105 1105 Processed 29/02/2024 462196702 dasharath AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
65 MANDSAUR MP-16-004-112-001/98-B
(BEHPUR) 		1716004000NRG24081220230362919 08/12/2023 SANGITA KUNWAR 1716004WL029828 SANGITA KUNWAR 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462196702 SANGITAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 MANDSAUR MP-16-004-050-002/174
(KATLAR) 		1716004122NRG24081220230362606 08/12/2023 kanhaiyalal 1716004122WL029798 kanhaiyalal 00697 BKID0MG1406 1105 1105 Processed 29/02/2024 462196702 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_081223APB_FTO_381696 Bank of Baroda BARB0DBBANI BANI 10387
2 MANDSAUR MP1716004_081223APB_FTO_381696 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MANDSAUR MP1716004_081223APB_FTO_381696 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
4 MANDSAUR MP1716004_081223APB_FTO_381696 Bank of India BKID0009129 MANDASAUR 7735
5 MANDSAUR MP1716004_081223APB_FTO_381696 Canara Bank CNRB0017830 Mandsaur 3978
6 MANDSAUR MP1716004_081223APB_FTO_381696 IDBI Bank IBKL0000345 MANDSOUR 6188
7 MANDSAUR MP1716004_081223APB_FTO_381696 IDBI Bank IBKL0001403 GUJARDA 9945
8 MANDSAUR MP1716004_081223APB_FTO_381696 Indian Bank IDIB000M212 MANDSAUR 1989
9 MANDSAUR MP1716004_081223APB_FTO_381696 Indian Overseas Bank IOBA0002957 MANDSOUR 18564
10 MANDSAUR MP1716004_081223APB_FTO_381696 Punjab National Bank PUNB0028110 Mandsaur 1326
11 MANDSAUR MP1716004_081223APB_FTO_381696 Punjab National Bank PUNB0693600 DALOUDA MP 1105
12 MANDSAUR MP1716004_081223APB_FTO_381696 State Bank of India SBIN0000422 MANDSAUR 10387
13 MANDSAUR MP1716004_081223APB_FTO_381696 State Bank of India SBIN0007291 BOTALGANJ 3315
14 MANDSAUR MP1716004_081223APB_FTO_381696 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1989
15 MANDSAUR MP1716004_081223APB_FTO_381696 State Bank of India SBIN0018769 Dalauda 2210
16 MANDSAUR MP1716004_081223APB_FTO_381696 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 7956
17 MANDSAUR MP1716004_081223APB_FTO_381696 Union Bank of India UBIN0539121 MANDSAUR 13260
18 MANDSAUR MP1716004_081223APB_FTO_381696 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
19 MANDSAUR MP1716004_081223APB_FTO_381696 IDFC Bank IDFB0041281 MANDSAUR 1326
20 MANDSAUR MP1716004_081223APB_FTO_381696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 MANDSAUR MP1716004_081223APB_FTO_381696 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 MANDSAUR MP1716004_081223APB_FTO_381696 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1105
23 MANDSAUR MP1716004_081223APB_FTO_381696 India Post Payments Bank IPOS0000001 Mandsaur 1547
24 MANDSAUR MP1716004_081223APB_FTO_381696 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1105

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