Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_250723APB_FTO_185147
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 MANDLA MP-35-004-067-003/14-B
(SILGI) 		1735004067NRG24240720230552650 25/07/2023 Janki Uikey 1735004067WL029523 Janki Uikey 00045 BARB0MANDLA 3094 3094 Processed 31/07/2023 264557801 JankiUikey STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MANDLA MP-35-004-021-001/1833
(BADIKHAIRI) 		1735004021NRG24240720230552341 25/07/2023 kalindri 1735004021WL029495 kalindri 00048 BKID0009485 2200 2200 Processed 31/07/2023 264557801 kalindri UCO BANK(607066)
SubTotal 2200 2200
3 MANDLA MP-35-004-001-001/161-A
(DEODARA) 		1735004001NRG24250720230552846 25/07/2023 prahlad nanda 1735004001WL029568 prahlad nanda 00051 MAHB0000788 221 221 Processed 31/07/2023 264557801 prahladnanda BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-001-001/401-A
(DEODARA) 		1735004001NRG24250720230552877 25/07/2023 Raja Yadav 1735004001WL029583 Raja Yadav 00051 MAHB0000788 3315 3315 Processed 31/07/2023 264557801 RajaYadav BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-001-001/592-A
(DEODARA) 		1735004001NRG24250720230552847 25/07/2023 Mamta Patel 1735004001WL029568 Mamta Patel 00051 MAHB0000788 3315 3315 Processed 31/07/2023 264557801 MamtaPatel BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-001-001/7-A
(DEODARA) 		1735004001NRG24250720230552854 25/07/2023 deepchand 1735004001WL029570 deepchand 00051 MAHB0000788 3315 3315 Processed 31/07/2023 264557801 deepchand STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-001-001/888-A
(DEODARA) 		1735004001NRG24250720230552945 25/07/2023 Yasohda Uikey 1735004001WL029594 Yasohda Uikey 00051 MAHB0000788 3315 3315 Processed 31/07/2023 264557801 YasohdaUikey BANK OF INDIA(508505)
8 MANDLA MP-35-004-001-001/965-A
(DEODARA) 		1735004001NRG24250720230552880 25/07/2023 Meera Sahu 1735004001WL029583 Meera Sahu 00051 MAHB0000788 3094 3094 Processed 31/07/2023 264557801 MeeraSahu BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-001-001/972-A
(DEODARA) 		1735004001NRG24250720230552856 25/07/2023 Dheerendra Upadhyay 1735004001WL029570 Dheerendra Upadhyay 00051 MAHB0000788 3315 3315 Processed 31/07/2023 264557801 DheerendraUpadhyay BANK OF BARODA(606985)
10 MANDLA MP-35-004-040-001/129
(GUDAANJANIA) 		1735004040NRG24240720230552500 25/07/2023 BHEEMSEN SINGROURE 1735004040WL029505 BHEEMSEN SINGROURE 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 BHEEMSENSINGROURE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 MANDLA MP-35-004-040-001/129
(GUDAANJANIA) 		1735004040NRG24240720230552501 25/07/2023 VINEETA BAI 1735004040WL029505 VINEETA BAI 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 VINEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDLA MP-35-004-040-001/132
(GUDAANJANIA) 		1735004040NRG24240720230552502 25/07/2023 DAYA RAM MARAVI 1735004040WL029505 DAYA RAM MARAVI 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 DAYARAMMARAVI AXIS BANK(607153)
13 MANDLA MP-35-004-040-001/132
(GUDAANJANIA) 		1735004040NRG24240720230552503 25/07/2023 YASHODA BAI 1735004040WL029505 YASHODA BAI 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 YASHODABAI BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-040-001/134-A
(GUDAANJANIA) 		1735004040NRG24240720230552504 25/07/2023 ajay kumar kushram 1735004040WL029505 ajay kumar kushram 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 ajaykumarkushram BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-040-001/134-A
(GUDAANJANIA) 		1735004040NRG24240720230552505 25/07/2023 shivkumari kushram 1735004040WL029505 shivkumari kushram 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 shivkumarikushram BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-040-001/156-A
(GUDAANJANIA) 		1735004040NRG24240720230552506 25/07/2023 rajendra maravi 1735004040WL029505 rajendra maravi 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 rajendramaravi BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-040-001/199-A
(GUDAANJANIA) 		1735004040NRG24240720230552507 25/07/2023 Hariyo 1735004040WL029505 Hariyo 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 Hariyo BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-040-001/199-A
(GUDAANJANIA) 		1735004040NRG24240720230552508 25/07/2023 vishal kumar udavi 1735004040WL029505 vishal kumar udavi 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 vishalkumarudavi BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-040-001/209-B
(GUDAANJANIA) 		1735004040NRG24240720230552510 25/07/2023 kirti bai 1735004040WL029505 kirti bai 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 kirtibai BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-040-001/209-B
(GUDAANJANIA) 		1735004040NRG24240720230552509 25/07/2023 vijay kumar 1735004040WL029505 vijay kumar 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 vijaykumar CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-040-001/36
(GUDAANJANIA) 		1735004040NRG24240720230552512 25/07/2023 DEEPMALA UIKEY 1735004040WL029505 DEEPMALA UIKEY 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 DEEPMALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDLA MP-35-004-040-001/36
(GUDAANJANIA) 		1735004040NRG24240720230552511 25/07/2023 RAJ KUMAR 1735004040WL029505 RAJ KUMAR 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 RAJKUMAR BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-040-001/43-A
(GUDAANJANIA) 		1735004040NRG24240720230552513 25/07/2023 indrawati bhartiya 1735004040WL029505 indrawati bhartiya 00051 MAHB0000788 3060 3060 Processed 31/07/2023 264557801 indrawatibhartiya BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-040-001/84
(GUDAANJANIA) 		1735004040NRG24240720230552515 25/07/2023 durga bai 1735004040WL029505 durga bai 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 durgabai BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-040-001/84
(GUDAANJANIA) 		1735004040NRG24240720230552514 25/07/2023 Gopal 1735004040WL029505 Gopal 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 Gopal BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-040-001/97-A
(GUDAANJANIA) 		1735004040NRG24240720230552516 25/07/2023 Dhaniram 1735004040WL029505 Dhaniram 00051 MAHB0000788 1800 1800 Processed 31/07/2023 264557801 Dhaniram BANK OF MAHARASHTRA(607387)
SubTotal 51750 51750
27 MANDLA MP-35-004-001-001/587-A
(DEODARA) 		1735004001NRG24250720230552882 25/07/2023 Megha Patel 1735004001WL029585 Megha Patel 00089 CBIN0281038 3315 3315 Processed 31/07/2023 264557801 MeghaPatel INDUSIND BANK(607189)
28 MANDLA MP-35-004-001-001/645-A
(DEODARA) 		1735004001NRG24250720230552878 25/07/2023 Varsha Sarve 1735004001WL029583 Varsha Sarve 00089 CBIN0281038 1326 1326 Processed 31/07/2023 264557801 VarshaSarve CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-014-001/371
(SEMARKHAPA) 		1735004014NRG24250720230552773 25/07/2023 RAMESHWARI BAI NAGESHWAR 1735004014WL029543 RAMESHWARI BAI NAGESHWAR 00089 CBIN0281038 2856 2856 Processed 31/07/2023 264557801 RAMESHWARIBAINAGESHWAR CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-014-001/371
(SEMARKHAPA) 		1735004014NRG24250720230552774 25/07/2023 Sangeeta Nageshwar 1735004014WL029543 Sangeeta Nageshwar 00089 CBIN0281038 2856 2856 Processed 31/07/2023 264557801 SangeetaNageshwar BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-014-002/299
(SEMARKHAPA) 		1735004014NRG24250720230552775 25/07/2023 dhneshwari 1735004014WL029543 dhneshwari 00089 CBIN0281038 3060 3060 Processed 31/07/2023 264557801 dhneshwari CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-014-002/67
(SEMARKHAPA) 		1735004014NRG24250720230552776 25/07/2023 AMARTIYABAI BHARTIYA 1735004014WL029543 AMARTIYABAI BHARTIYA 00089 CBIN0281038 3060 3060 Processed 31/07/2023 264557801 AMARTIYABAIBHARTIYA CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-014-002/768
(SEMARKHAPA) 		1735004014NRG24250720230552777 25/07/2023 Mamta 1735004014WL029543 Mamta 00089 CBIN0281038 3060 3060 Processed 31/07/2023 264557801 Mamta CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-036-001/364
(TILAIPANI) 		1735004000NRG24250720230552948 25/07/2023 AARTI YADAV 1735004WL029596 AARTI YADAV 00089 CBIN0281038 3315 3315 Processed 31/07/2023 264557801 AARTIYADAV BANK OF INDIA(508505)
SubTotal 22848 22848
35 MANDLA MP-35-004-065-001/211
(DHENKO) 		1735004065NRG24240720230551882 25/07/2023 Gyatri 1735004065WL029435 Gyatri 00089 CBIN0281083 1326 1326 Processed 31/07/2023 264557801 Gyatri CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-065-001/297
(DHENKO) 		1735004065NRG24240720230551884 25/07/2023 PRAHLAD 1735004065WL029435 PRAHLAD 00089 CBIN0281083 1326 1326 Processed 31/07/2023 264557801 PRAHLAD CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-065-001/297
(DHENKO) 		1735004065NRG24240720230551885 25/07/2023 SASHIKANTA 1735004065WL029435 SASHIKANTA 00089 CBIN0281083 1326 1326 Processed 31/07/2023 264557801 SASHIKANTA CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-065-001/307-B
(DHENKO) 		1735004065NRG24240720230551887 25/07/2023 PURSOTTAM 1735004065WL029435 PURSOTTAM 00089 CBIN0281083 1326 1326 Processed 31/07/2023 264557801 PURSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDLA MP-35-004-065-001/47-A
(DHENKO) 		1735004065NRG24240720230551889 25/07/2023 SUNITA 1735004065WL029435 SUNITA 00089 CBIN0281083 1326 1326 Processed 31/07/2023 264557801 SUNITA CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-067-001/1019
(SILGI) 		1735004067NRG24240720230552633 25/07/2023 silochna 1735004067WL029522 silochna 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 silochna CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-067-001/1058
(SILGI) 		1735004067NRG24240720230552651 25/07/2023 Indresh 1735004067WL029524 Indresh 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Indresh CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-067-001/255
(SILGI) 		1735004067NRG24240720230552622 25/07/2023 naval 1735004067WL029521 naval 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 naval CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-067-001/292
(SILGI) 		1735004067NRG24240720230552634 25/07/2023 lalti 1735004067WL029522 lalti 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 lalti CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-067-001/318
(SILGI) 		1735004067NRG24240720230552624 25/07/2023 AGHNU 1735004067WL029521 AGHNU 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 AGHNU CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-067-001/318
(SILGI) 		1735004067NRG24240720230552625 25/07/2023 SARASWATI BAI 1735004067WL029521 SARASWATI BAI 00089 CBIN0281083 1547 1547 Processed 31/07/2023 264557801 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-067-001/372
(SILGI) 		1735004067NRG24240720230552604 25/07/2023 itto bai 1735004067WL029519 itto bai 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 ittobai CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-067-001/372
(SILGI) 		1735004067NRG24240720230552603 25/07/2023 Jeevan lal 1735004067WL029519 Jeevan lal 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Jeevanlal CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-067-001/372
(SILGI) 		1735004067NRG24240720230552605 25/07/2023 SANTOSH 1735004067WL029519 SANTOSH 00089 CBIN0281083 884 884 Processed 31/07/2023 264557801 SANTOSH CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-067-001/376-A
(SILGI) 		1735004067NRG24240720230552616 25/07/2023 MAMTA BAI 1735004067WL029520 MAMTA BAI 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 MAMTABAI CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-067-001/378
(SILGI) 		1735004067NRG24240720230552597 25/07/2023 BASMATIYA BAI 1735004067WL029518 BASMATIYA BAI 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 BASMATIYABAI CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-067-001/407
(SILGI) 		1735004067NRG24240720230552635 25/07/2023 dhajji 1735004067WL029522 dhajji 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 dhajji CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-067-001/420
(SILGI) 		1735004067NRG24240720230552642 25/07/2023 Ram Bai Chodhri 1735004067WL029523 Ram Bai Chodhri 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 RamBaiChodhri CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-067-001/453-A
(SILGI) 		1735004067NRG24240720230552626 25/07/2023 lalman 1735004067WL029521 lalman 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 lalman CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-067-001/533-A
(SILGI) 		1735004067NRG24240720230552665 25/07/2023 Dharna 1735004067WL029525 Dharna 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Dharna CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-067-001/533-A
(SILGI) 		1735004067NRG24240720230552664 25/07/2023 Yogesh 1735004067WL029525 Yogesh 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Yogesh CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-067-001/548-A
(SILGI) 		1735004067NRG24240720230552636 25/07/2023 Anguri 1735004067WL029522 Anguri 00089 CBIN0281083 1989 1989 Processed 31/07/2023 264557801 Anguri CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-067-001/570
(SILGI) 		1735004067NRG24240720230552606 25/07/2023 balkishan 1735004067WL029519 balkishan 00089 CBIN0281083 2873 2873 Processed 31/07/2023 264557801 balkishan STATE BANK OF INDIA(508548)
58 MANDLA MP-35-004-067-001/570
(SILGI) 		1735004067NRG24240720230552607 25/07/2023 geeta 1735004067WL029519 geeta 00089 CBIN0281083 2652 2652 Processed 31/07/2023 264557801 geeta CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-067-001/596
(SILGI) 		1735004067NRG24240720230552653 25/07/2023 Matru 1735004067WL029524 Matru 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Matru CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-067-001/596
(SILGI) 		1735004067NRG24240720230552654 25/07/2023 Savitri 1735004067WL029524 Savitri 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Savitri CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-067-001/615-A
(SILGI) 		1735004067NRG24240720230552600 25/07/2023 Peetam 1735004067WL029518 Peetam 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Peetam CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-067-001/629
(SILGI) 		1735004067NRG24240720230552601 25/07/2023 Chameli 1735004067WL029518 Chameli 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Chameli CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-067-001/629
(SILGI) 		1735004067NRG24240720230552602 25/07/2023 PANCHAM LAL 1735004067WL029518 PANCHAM LAL 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-067-001/632
(SILGI) 		1735004067NRG24240720230552666 25/07/2023 Raggho 1735004067WL029525 Raggho 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Raggho CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-067-001/677-A
(SILGI) 		1735004067NRG24240720230552643 25/07/2023 SHIV KUMAR 1735004067WL029523 SHIV KUMAR 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-067-001/691
(SILGI) 		1735004067NRG24240720230552645 25/07/2023 NARBADIYA 1735004067WL029523 NARBADIYA 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 NARBADIYA CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-067-001/691
(SILGI) 		1735004067NRG24240720230552644 25/07/2023 PANCHAM LAL 1735004067WL029523 PANCHAM LAL 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-067-001/765
(SILGI) 		1735004067NRG24240720230552637 25/07/2023 BADRI PRASAD 1735004067WL029522 BADRI PRASAD 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-067-001/765
(SILGI) 		1735004067NRG24240720230552638 25/07/2023 Dukkhi bai 1735004067WL029522 Dukkhi bai 00089 CBIN0281083 1326 1326 Processed 31/07/2023 264557801 Dukkhibai CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-067-001/793-A
(SILGI) 		1735004067NRG24240720230552655 25/07/2023 Prabhat 1735004067WL029524 Prabhat 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Prabhat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 MANDLA MP-35-004-067-001/797
(SILGI) 		1735004067NRG24240720230552657 25/07/2023 RAMSEVAK 1735004067WL029524 RAMSEVAK 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 RAMSEVAK CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-067-001/844
(SILGI) 		1735004067NRG24240720230552639 25/07/2023 Dharam lal 1735004067WL029522 Dharam lal 00089 CBIN0281083 2431 2431 Processed 31/07/2023 264557801 Dharamlal CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-067-001/844
(SILGI) 		1735004067NRG24240720230552640 25/07/2023 kavita 1735004067WL029522 kavita 00089 CBIN0281083 1989 1989 Processed 31/07/2023 264557801 kavita CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-067-001/854
(SILGI) 		1735004067NRG24240720230552660 25/07/2023 ANUSUIEYA 1735004067WL029524 ANUSUIEYA 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 ANUSUIEYA CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-067-001/854
(SILGI) 		1735004067NRG24240720230552659 25/07/2023 Purshottam 1735004067WL029524 Purshottam 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Purshottam CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-067-001/893
(SILGI) 		1735004067NRG24240720230552662 25/07/2023 ganesh 1735004067WL029524 ganesh 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 ganesh CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-067-001/893
(SILGI) 		1735004067NRG24240720230552663 25/07/2023 sandhya 1735004067WL029524 sandhya 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 sandhya CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-067-001/961
(SILGI) 		1735004067NRG24240720230552618 25/07/2023 KALURAM 1735004067WL029520 KALURAM 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 KALURAM CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-067-001/961
(SILGI) 		1735004067NRG24240720230552619 25/07/2023 ROSHNI 1735004067WL029520 ROSHNI 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 ROSHNI CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-067-002/143-A
(SILGI) 		1735004067NRG24240720230552628 25/07/2023 radha shrivash 1735004067WL029521 radha shrivash 00089 CBIN0281083 2873 2873 Processed 31/07/2023 264557801 radhashrivash CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-067-002/153
(SILGI) 		1735004067NRG24240720230552646 25/07/2023 LACHCHHI RAM 1735004067WL029523 LACHCHHI RAM 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 LACHCHHIRAM CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-067-002/153
(SILGI) 		1735004067NRG24240720230552647 25/07/2023 PHOOLWATI BAI 1735004067WL029523 PHOOLWATI BAI 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-067-002/153
(SILGI) 		1735004067NRG24240720230552648 25/07/2023 satish 1735004067WL029523 satish 00089 CBIN0281083 2652 2652 Processed 31/07/2023 264557801 satish CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-067-002/162
(SILGI) 		1735004067NRG24240720230552620 25/07/2023 Ramoti 1735004067WL029520 Ramoti 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Ramoti CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-067-002/171
(SILGI) 		1735004067NRG24240720230552630 25/07/2023 Beniram 1735004067WL029521 Beniram 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 Beniram CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-067-002/955
(SILGI) 		1735004067NRG24240720230552632 25/07/2023 Aarti Bai 1735004067WL029521 Aarti Bai 00089 CBIN0281083 3094 3094 Processed 31/07/2023 264557801 AartiBai CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-078-001/1012
(GWARA) 		1735004000NRG24240720230551871 25/07/2023 ravi 1735004WL029433 ravi 00089 CBIN0281083 3315 3315 Processed 31/07/2023 264557801 ravi CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-078-001/1168
(GWARA) 		1735004000NRG24240720230551873 25/07/2023 SANTO BAI 1735004WL029433 SANTO BAI 00089 CBIN0281083 3315 3315 Processed 31/07/2023 264557801 SANTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 148954 148954
89 MANDLA MP-35-004-001-001/843-A
(DEODARA) 		1735004001NRG24250720230552851 25/07/2023 Shahjajan Begam 1735004001WL029569 Shahjajan Begam 00354 PUNB0031000 3315 3315 Processed 31/07/2023 264557801 ShahjajanBegam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
90 MANDLA MP-35-004-001-001/146-A
(DEODARA) 		1735004001NRG24250720230552845 25/07/2023 Usha Bai Ghasiya 1735004001WL029568 Usha Bai Ghasiya 00415 SBIN0000421 1105 1105 Processed 31/07/2023 264557801 UshaBaiGhasiya STATE BANK OF INDIA(508548)
91 MANDLA MP-35-004-001-001/167-A
(DEODARA) 		1735004001NRG24250720230552848 25/07/2023 Pinki Yadav 1735004001WL029569 Pinki Yadav 00415 SBIN0000421 3315 3315 Processed 31/07/2023 264557801 PinkiYadav STATE BANK OF INDIA(508548)
92 MANDLA MP-35-004-001-001/17-B
(DEODARA) 		1735004001NRG24250720230552857 25/07/2023 manju 1735004001WL029571 manju 00415 SBIN0000421 3315 3315 Processed 31/07/2023 264557801 manju STATE BANK OF INDIA(508548)
93 MANDLA MP-35-004-001-001/254-A
(DEODARA) 		1735004001NRG24250720230552859 25/07/2023 Meera Bai Bairagi 1735004001WL029572 Meera Bai Bairagi 00415 SBIN0000421 3315 3315 Processed 31/07/2023 264557801 MeeraBaiBairagi STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-001-001/464-A
(DEODARA) 		1735004001NRG24250720230552947 25/07/2023 Laxmi Bai Sarthi 1735004001WL029595 Laxmi Bai Sarthi 00415 SBIN0000421 3315 3315 Processed 31/07/2023 264557801 LaxmiBaiSarthi STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-001-001/537-A
(DEODARA) 		1735004001NRG24250720230552853 25/07/2023 Najeer Khan 1735004001WL029570 Najeer Khan 00415 SBIN0000421 3315 3315 Processed 31/07/2023 264557801 NajeerKhan STATE BANK OF INDIA(508548)
96 MANDLA MP-35-004-001-001/904-A
(DEODARA) 		1735004001NRG24250720230552883 25/07/2023 Bisakhiya Bai Nanda 1735004001WL029586 Bisakhiya Bai Nanda 00415 SBIN0000421 1105 1105 Processed 31/07/2023 264557801 BisakhiyaBaiNanda STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-001-001/932-A
(DEODARA) 		1735004001NRG24250720230552881 25/07/2023 Anita Bhangre 1735004001WL029584 Anita Bhangre 00415 SBIN0000421 3094 3094 Processed 31/07/2023 264557801 AnitaBhangre STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-001-001/947-A
(DEODARA) 		1735004001NRG24250720230552855 25/07/2023 Kirti Gotiya 1735004001WL029570 Kirti Gotiya 00415 SBIN0000421 3094 3094 Processed 31/07/2023 264557801 KirtiGotiya BANK OF INDIA(508505)
99 MANDLA MP-35-004-001-001/970-A
(DEODARA) 		1735004001NRG24250720230552860 25/07/2023 Rajesh Nanda 1735004001WL029573 Rajesh Nanda 00415 SBIN0000421 3536 3536 Processed 31/07/2023 264557801 RajeshNanda STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-001-001/970-A
(DEODARA) 		1735004001NRG24250720230552861 25/07/2023 Sheela Nanda 1735004001WL029573 Sheela Nanda 00415 SBIN0000421 3536 3536 Processed 31/07/2023 264557801 SheelaNanda STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-034-001/163
(MAWAIJAR) 		1735004034NRG24240720230551639 25/07/2023 Mahendra warkade 1735004034WL029362 Mahendra warkade 00415 SBIN0000421 1000 1000 Processed 31/07/2023 264557801 Mahendrawarkade STATE BANK OF INDIA(508548)
SubTotal 33045 33045
102 MANDLA MP-35-004-067-001/793-A
(SILGI) 		1735004067NRG24240720230552656 25/07/2023 Pooja 1735004067WL029524 Pooja 00415 SBIN0012271 3094 3094 Processed 31/07/2023 264557801 Pooja JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3094 3094
103 MANDLA MP-35-004-065-001/297
(DHENKO) 		1735004065NRG24240720230551886 25/07/2023 SHIVAM SINGOUR 1735004065WL029435 SHIVAM SINGOUR 00415 SBIN0013651 1326 1326 Processed 31/07/2023 264557801 SHIVAMSINGOUR STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-065-001/365-B
(DHENKO) 		1735004065NRG24240720230551888 25/07/2023 ROHIT 1735004065WL029435 ROHIT 00415 SBIN0013651 1326 1326 Processed 31/07/2023 264557801 ROHIT STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-067-001/254
(SILGI) 		1735004067NRG24240720230552596 25/07/2023 tilko 1735004067WL029518 tilko 00415 SBIN0013651 3094 3094 Processed 31/07/2023 264557801 tilko CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-067-001/255
(SILGI) 		1735004067NRG24240720230552623 25/07/2023 mohniya 1735004067WL029521 mohniya 00415 SBIN0013651 3094 3094 Processed 31/07/2023 264557801 mohniya STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-067-001/276-A
(SILGI) 		1735004067NRG24240720230552614 25/07/2023 RANJNA 1735004067WL029520 RANJNA 00415 SBIN0013651 3094 3094 Processed 31/07/2023 264557801 RANJNA STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-067-001/349
(SILGI) 		1735004067NRG24240720230552615 25/07/2023 RADHE LAL 1735004067WL029520 RADHE LAL 00415 SBIN0013651 3094 3094 Processed 31/07/2023 264557801 RADHELAL STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-067-001/580
(SILGI) 		1735004067NRG24240720230552598 25/07/2023 veersingh 1735004067WL029518 veersingh 00415 SBIN0013651 2873 2873 Processed 31/07/2023 264557801 veersingh CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-067-001/797
(SILGI) 		1735004067NRG24240720230552658 25/07/2023 VIJAY 1735004067WL029524 VIJAY 00415 SBIN0013651 1105 1105 Processed 31/07/2023 264557801 VIJAY BANK OF INDIA(508505)
111 MANDLA MP-35-004-067-001/854
(SILGI) 		1735004067NRG24240720230552661 25/07/2023 RAHUL 1735004067WL029524 RAHUL 00415 SBIN0013651 1326 1326 Processed 31/07/2023 264557801 RAHUL STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-067-001/989-A
(SILGI) 		1735004067NRG24240720230552612 25/07/2023 Batasiya Bai Maravi 1735004067WL029519 Batasiya Bai Maravi 00415 SBIN0013651 3094 3094 Processed 31/07/2023 264557801 BatasiyaBaiMaravi STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-067-002/143-A
(SILGI) 		1735004067NRG24240720230552629 25/07/2023 sajan shriwas 1735004067WL029521 sajan shriwas 00415 SBIN0013651 2873 2873 Processed 31/07/2023 264557801 sajanshriwas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 MANDLA MP-35-004-078-001/1012
(GWARA) 		1735004000NRG24240720230551872 25/07/2023 maneesha 1735004WL029433 maneesha 00415 SBIN0013651 3315 3315 Processed 31/07/2023 264557801 maneesha STATE BANK OF INDIA(508548)
SubTotal 29614 29614
115 MANDLA MP-35-004-065-001/211
(DHENKO) 		1735004065NRG24240720230551883 25/07/2023 GANESH 1735004065WL029435 GANESH 00415 SBIN0017101 1326 1326 Processed 31/07/2023 264557801 GANESH CANARA BANK(508532)
SubTotal 1326 1326
116 MANDLA MP-35-004-061-001/1-C
(PURWA) 		1735004061NRG24250720230552912 25/07/2023 Prakash 1735004061WL029591 Prakash 00468 UBIN0541885 500 500 Processed 31/07/2023 264557801 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANDLA MP-35-004-061-001/1042
(PURWA) 		1735004061NRG24250720230552913 25/07/2023 shraddha 1735004061WL029591 shraddha 00468 UBIN0541885 300 300 Processed 31/07/2023 264557801 shraddha STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-061-001/1042
(PURWA) 		1735004061NRG24250720230552914 25/07/2023 vandna 1735004061WL029591 vandna 00468 UBIN0541885 300 300 Processed 31/07/2023 264557801 vandna STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-061-001/1101-B
(PURWA) 		1735004061NRG24250720230552916 25/07/2023 mem bai 1735004061WL029592 mem bai 00468 UBIN0541885 300 300 Processed 31/07/2023 264557801 membai UNION BANK OF INDIA(508500)
120 MANDLA MP-35-004-061-001/127-B
(PURWA) 		1735004061NRG24250720230552918 25/07/2023 kastur 1735004061WL029592 kastur 00468 UBIN0541885 300 300 Processed 31/07/2023 264557801 kastur UNION BANK OF INDIA(508500)
121 MANDLA MP-35-004-061-001/197-A
(PURWA) 		1735004061NRG24250720230552919 25/07/2023 SANTOSHI 1735004061WL029592 SANTOSHI 00468 UBIN0541885 300 300 Processed 31/07/2023 264557801 SANTOSHI UNION BANK OF INDIA(508500)
122 MANDLA MP-35-004-061-001/5
(PURWA) 		1735004061NRG24250720230552920 25/07/2023 DEEPCHANDRA 1735004061WL029592 DEEPCHANDRA 00468 UBIN0541885 300 300 Processed 31/07/2023 264557801 DEEPCHANDRA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
123 MANDLA MP-35-004-001-001/855-A
(DEODARA) 		1735004001NRG24250720230552852 25/07/2023 Hasina Begam 1735004001WL029569 Hasina Begam 00468 UBIN0929123 3315 3315 Processed 31/07/2023 264557801 HasinaBegam UNION BANK OF INDIA(508500)
124 MANDLA MP-35-004-001-001/937-A
(DEODARA) 		1735004001NRG24250720230552946 25/07/2023 Ganga Maravi 1735004001WL029594 Ganga Maravi 00468 UBIN0929123 1768 1768 Processed 31/07/2023 264557801 GangaMaravi UNION BANK OF INDIA(508500)
125 MANDLA MP-35-004-001-001/958-A
(DEODARA) 		1735004001NRG24250720230552879 25/07/2023 Tarannum Begam 1735004001WL029583 Tarannum Begam 00468 UBIN0929123 1326 1326 Processed 31/07/2023 264557801 TarannumBegam UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-001-001/969-A
(DEODARA) 		1735004001NRG24250720230552858 25/07/2023 Purushottam Lal Barman 1735004001WL029571 Purushottam Lal Barman 00468 UBIN0929123 3536 3536 Processed 31/07/2023 264557801 PurushottamLalBarman UNION BANK OF INDIA(508500)
SubTotal 9945 9945
127 MANDLA MP-35-004-067-003/14-B
(SILGI) 		1735004067NRG24240720230552649 25/07/2023 Shyam Kumar Uikey 1735004067WL029523 Shyam Kumar Uikey 00553 INDB0000509 3094 3094 Processed 31/07/2023 264557801 ShyamKumarUikey CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
128 MANDLA MP-35-004-078-001/1168
(GWARA) 		1735004000NRG24240720230551874 25/07/2023 GANGARAM YADAV 1735004WL029433 GANGARAM YADAV 00691 IPOS0000001 3315 3315 Processed 31/07/2023 264557801 GANGARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANDLA MP-35-004-078-001/1168
(GWARA) 		1735004000NRG24240720230551875 25/07/2023 RADHA YADAV 1735004WL029433 RADHA YADAV 00691 IPOS0000001 3315 3315 Processed 31/07/2023 264557801 RADHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
130 MANDLA MP-35-004-034-001/114
(MAWAIJAR) 		1735004034NRG24240720230551637 25/07/2023 Tulsiram 1735004034WL029362 Tulsiram 00697 BKID0MG1338 1000 1000 Processed 31/07/2023 264557801 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
131 MANDLA MP-35-004-034-001/114
(MAWAIJAR) 		1735004034NRG24240720230551638 25/07/2023 Uikey Chand singh 1735004034WL029362 Uikey Chand singh 00697 BKID0MG1338 1000 1000 Processed 31/07/2023 264557801 UikeyChandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANDLA MP-35-004-034-001/39
(MAWAIJAR) 		1735004000NRG24240720230551890 25/07/2023 Chainvati 1735004WL029436 Chainvati 00697 BKID0MG1338 1200 1200 Processed 31/07/2023 264557801 Chainvati NARMADA JHABUA GRAMIN BANK(508515)
133 MANDLA MP-35-004-034-001/420
(MAWAIJAR) 		1735004034NRG24240720230551640 25/07/2023 Sukhcharan 1735004034WL029362 Sukhcharan 00697 BKID0MG1338 1000 1000 Processed 31/07/2023 264557801 Sukhcharan NARMADA JHABUA GRAMIN BANK(508515)
134 MANDLA MP-35-004-034-001/88
(MAWAIJAR) 		1735004034NRG24240720230551641 25/07/2023 Nandlal 1735004034WL029362 Nandlal 00697 BKID0MG1338 1000 1000 Processed 31/07/2023 264557801 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
135 MANDLA MP-35-004-034-001/9
(MAWAIJAR) 		1735004034NRG24240720230551643 25/07/2023 SHYAM SINGH KULASTE 1735004034WL029362 SHYAM SINGH KULASTE 00697 BKID0MG1338 1200 1200 Processed 31/07/2023 264557801 SHYAMSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
136 MANDLA MP-35-004-034-002/218
(MAWAIJAR) 		1735004034NRG24240720230551628 25/07/2023 Trilok 1735004034WL029360 Trilok 00697 BKID0MG1338 1000 1000 Processed 31/07/2023 264557801 Trilok NARMADA JHABUA GRAMIN BANK(508515)
137 MANDLA MP-35-004-034-002/252
(MAWAIJAR) 		1735004034NRG24240720230551630 25/07/2023 Manik lal 1735004034WL029360 Manik lal 00697 BKID0MG1338 2400 2400 Processed 31/07/2023 264557801 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9800 9800
138 MANDLA MP-35-004-067-001/398-A
(SILGI) 		1735004067NRG24240720230552617 25/07/2023 NAND LAL 1735004067WL029520 NAND LAL 00697 BKID0MG1352 3094 3094 Processed 31/07/2023 264557801 NANDLAL CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-067-002/162
(SILGI) 		1735004067NRG24240720230552621 25/07/2023 Kanhaiya Yadav 1735004067WL029520 Kanhaiya Yadav 00697 BKID0MG1352 3094 3094 Processed 31/07/2023 264557801 KanhaiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDLA MP-35-004-067-002/73
(SILGI) 		1735004067NRG24240720230552667 25/07/2023 Ranjeet Pandre 1735004067WL029525 Ranjeet Pandre 00697 BKID0MG1352 3094 3094 Processed 31/07/2023 264557801 RanjeetPandre STATE BANK OF INDIA(508548)
SubTotal 9282 9282
141 MANDLA MP-35-004-034-001/8
(MAWAIJAR) 		1735004034NRG24240720230551626 25/07/2023 santu 1735004034WL029360 santu 00697 BKID0NAMRGB 600 600 Processed 31/07/2023 264557801 santu NARMADA JHABUA GRAMIN BANK(508515)
142 MANDLA MP-35-004-034-002/300
(MAWAIJAR) 		1735004034NRG24240720230551633 25/07/2023 Jogiram 1735004034WL029360 Jogiram 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264557801 Jogiram NARMADA JHABUA GRAMIN BANK(508515)
143 MANDLA MP-35-004-034-002/300
(MAWAIJAR) 		1735004034NRG24240720230551632 25/07/2023 Punnaram 1735004034WL029360 Punnaram 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264557801 Punnaram NARMADA JHABUA GRAMIN BANK(508515)
144 MANDLA MP-35-004-034-002/300
(MAWAIJAR) 		1735004034NRG24240720230551634 25/07/2023 Sakun bai 1735004034WL029360 Sakun bai 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264557801 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
Total 344491 344491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_250723APB_FTO_185147 Bank of Baroda BARB0MANDLA Mandla MP 3094
2 MANDLA MP1735004_250723APB_FTO_185147 Bank of India BKID0009485 MANDLA 2200
3 MANDLA MP1735004_250723APB_FTO_185147 Bank of Maharastra MAHB0000788 MANDLA 51750
4 MANDLA MP1735004_250723APB_FTO_185147 Central Bank Of India CBIN0281038 MANDLA 22848
5 MANDLA MP1735004_250723APB_FTO_185147 Central Bank Of India CBIN0281083 BAMHANI BANJAR 148954
6 MANDLA MP1735004_250723APB_FTO_185147 Punjab National Bank PUNB0031000 MANDLA 3315
7 MANDLA MP1735004_250723APB_FTO_185147 State Bank of India SBIN0000421 MANDLA 33045
8 MANDLA MP1735004_250723APB_FTO_185147 State Bank of India SBIN0012271 BILLAHARI 3094
9 MANDLA MP1735004_250723APB_FTO_185147 State Bank of India SBIN0013651 BAMHANI 29614
10 MANDLA MP1735004_250723APB_FTO_185147 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1326
11 MANDLA MP1735004_250723APB_FTO_185147 Union Bank of India UBIN0541885 MANDLA 2300
12 MANDLA MP1735004_250723APB_FTO_185147 Union Bank of India UBIN0929123 MANDLA 9945
13 MANDLA MP1735004_250723APB_FTO_185147 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
14 MANDLA MP1735004_250723APB_FTO_185147 India Post Payments Bank IPOS0000001 Mandla 6630
15 MANDLA MP1735004_250723APB_FTO_185147 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 9800
16 MANDLA MP1735004_250723APB_FTO_185147 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 9282
17 MANDLA MP1735004_250723APB_FTO_185147 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 4200

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