Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_060822APB_FTO_314333
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-16-004-023-001/335
(DHANDHORA) 		1716004000NRG23060820220217123 06/08/2022 mahesh kumar 1716004WL016390 mahesh kumar 00045 BARB0DBBANI 1428 1428 Processed 25/08/2022 624323932 maheshkumar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 MANDSAUR MP-16-004-003-001/164-b
(SEMLI) 		1716004000NRG23060820220217239 06/08/2022 udaylal 1716004WL016401 udaylal 00045 BARB0MANDSA 1428 1428 Processed 25/08/2022 624323932 udaylal UNION BANK OF INDIA(508500)
3 MANDSAUR MP-16-004-003-001/164-C
(SEMLI) 		1716004000NRG23060820220217240 06/08/2022 radheshyam 1716004WL016401 radheshyam 00045 BARB0MANDSA 1428 1428 Processed 25/08/2022 624323932 radheshyam UNION BANK OF INDIA(508500)
4 MANDSAUR MP-16-004-003-001/164-n
(SEMLI) 		1716004000NRG23060820220217241 06/08/2022 suresh 1716004WL016401 suresh 00045 BARB0MANDSA 1428 1428 Processed 25/08/2022 624323932 suresh PUNJAB NATIONAL BANK(508568)
5 MANDSAUR MP-16-004-003-001/164-V
(SEMLI) 		1716004000NRG23060820220217242 06/08/2022 madanlal 1716004WL016401 madanlal 00045 BARB0MANDSA 1428 1428 Processed 25/08/2022 624323932 madanlal BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-003-001/182
(SEMLI) 		1716004000NRG23060820220217218 06/08/2022 balram 1716004WL016399 balram 00045 BARB0MANDSA 1428 1428 Processed 25/08/2022 624323932 balram BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-011-001/130
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217315 06/08/2022 VISHNUDAS 1716004WL016408 VISHNUDAS 00045 BARB0MANDSA 2448 2448 Processed 25/08/2022 624323932 VISHNUDAS BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-011-001/218
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217321 06/08/2022 Satyanarayan 1716004WL016408 Satyanarayan 00045 BARB0MANDSA 2448 2448 Processed 25/08/2022 624323932 Satyanarayan BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-011-001/240
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217323 06/08/2022 parshram 1716004WL016408 parshram 00045 BARB0MANDSA 2448 2448 Processed 25/08/2022 624323932 parshram UNION BANK OF INDIA(508500)
10 MANDSAUR MP-16-004-011-001/298
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217329 06/08/2022 govind 1716004WL016408 govind 00045 BARB0MANDSA 2448 2448 Processed 25/08/2022 624323932 govind BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-011-001/349
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217332 06/08/2022 devendra 1716004WL016408 devendra 00045 BARB0MANDSA 2448 2448 Processed 25/08/2022 624323932 devendra BANK OF BARODA(606985)
SubTotal 19380 19380
12 MANDSAUR MP-16-004-011-001/296
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217328 06/08/2022 SHANKARLAL 1716004WL016408 SHANKARLAL 00048 BKID0009129 2448 2448 Processed 25/08/2022 624323932 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDSAUR MP-16-004-032-001/233-d
(RINDA) 		1716004000NRG23060820220217039 06/08/2022 gopal 1716004WL016380 gopal 00048 BKID0009129 1428 1428 Processed 25/08/2022 624323932 gopal CENTRAL BANK OF INDIA(607115)
14 MANDSAUR MP-16-004-059-001/116-V
(RAKODA) 		1716004059NRG23060820220216243 06/08/2022 manju bai 1716004059WL016317 manju bai 00048 BKID0009129 1428 1428 Processed 25/08/2022 624323932 manjubai BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-059-001/282
(RAKODA) 		1716004059NRG23060820220216247 06/08/2022 ramprasad 1716004059WL016317 ramprasad 00048 BKID0009129 1428 1428 Processed 25/08/2022 624323932 ramprasad STATE BANK OF INDIA(508548)
16 MANDSAUR MP-16-004-089-001/463
(DIGAOMALI) 		1716004000NRG23060820220217138 06/08/2022 bhagawanlal 1716004WL016391 bhagawanlal 00048 BKID0009129 2856 2856 Processed 25/08/2022 624323932 bhagawanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MANDSAUR MP-16-004-110-001/136
(JHIRKAN) 		1716004000NRG23060820220217166 06/08/2022 omparkash 1716004WL016395 omparkash 00048 BKID0009129 1428 1428 Processed 25/08/2022 624323932 omparkash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11016 11016
18 MANDSAUR MP-16-004-110-001/267
(JHIRKAN) 		1716004000NRG23060820220217173 06/08/2022 bharat singh 1716004WL016395 bharat singh 00048 BKID0009131 1428 1428 Processed 25/08/2022 624323932 bharatsingh BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG23060820220217165 06/08/2022 madanlal devilal 1716004WL016394 madanlal devilal 00048 BKID0009131 1428 1428 Processed 25/08/2022 624323932 madanlaldevilal PUNJAB NATIONAL BANK(508568)
20 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG23060820220217164 06/08/2022 madanlal devilal 1716004WL016394 madanlal devilal 00048 BKID0009131 1428 1428 Processed 25/08/2022 624323932 madanlaldevilal BANK OF INDIA(508505)
SubTotal 4284 4284
21 MANDSAUR MP-16-004-062-001/164
(BHALOT) 		1716004000NRG23060820220216995 06/08/2022 bhuribai 1716004WL016374 bhuribai 00165 IBKL0000345 2856 2856 Processed 25/08/2022 624323932 bhuribai BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-062-001/197
(BHALOT) 		1716004000NRG23060820220216996 06/08/2022 ramprasad 1716004WL016374 ramprasad 00165 IBKL0000345 204 204 Processed 25/08/2022 624323932 ramprasad BANK OF INDIA(508505)
SubTotal 3060 3060
23 MANDSAUR MP-16-004-011-001/165
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217318 06/08/2022 PRADEEP MOD 1716004WL016408 PRADEEP MOD 00176 IDIB000M212 2448 2448 Processed 25/08/2022 624323932 PRADEEPMOD INDIAN BANK(607105)
SubTotal 2448 2448
24 MANDSAUR MP-16-004-059-001/82
(RAKODA) 		1716004059NRG23060820220216253 06/08/2022 GOPAL 1716004059WL016317 GOPAL 00177 IOBA0002957 1428 1428 Processed 25/08/2022 624323932 GOPAL BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-089-001/578
(DIGAOMALI) 		1716004000NRG23060820220217144 06/08/2022 jitendra satynarayan soni 1716004WL016391 jitendra satynarayan soni 00177 IOBA0002957 2856 2856 Processed 25/08/2022 624323932 jitendrasatynarayansoni INDIAN OVERSEAS BANK(508541)
SubTotal 4284 4284
26 MANDSAUR MP-16-004-059-001/116-V
(RAKODA) 		1716004059NRG23060820220216242 06/08/2022 kawarlal 1716004059WL016317 kawarlal 00354 PUNB0028110 1428 1428 Processed 25/08/2022 624323932 kawarlal STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-059-001/225
(RAKODA) 		1716004059NRG23060820220216246 06/08/2022 gopal parmar 1716004059WL016317 gopal parmar 00354 PUNB0028110 1428 1428 Processed 25/08/2022 624323932 gopalparmar PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-110-001/211
(JHIRKAN) 		1716004000NRG23060820220217159 06/08/2022 Panaalal 1716004WL016393 Panaalal 00354 PUNB0028110 1428 1428 Processed 25/08/2022 624323932 Panaalal PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
29 MANDSAUR MP-16-004-011-001/16-V
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217317 06/08/2022 RAMLAL 1716004WL016408 RAMLAL 00415 SBIN0000422 2856 2856 Processed 25/08/2022 624323932 RAMLAL STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-011-001/211
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217320 06/08/2022 vishnubai 1716004WL016408 vishnubai 00415 SBIN0000422 2448 2448 Processed 25/08/2022 624323932 vishnubai STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-011-001/256
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217326 06/08/2022 JASPAL SINGH 1716004WL016408 JASPAL SINGH 00415 SBIN0000422 2448 2448 Processed 25/08/2022 624323932 JASPALSINGH STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-020-001/93
(GUDIYANA) 		1716004000NRG23060820220217311 06/08/2022 Devubai 1716004WL016407 Devubai 00415 SBIN0000422 1428 1428 Processed 25/08/2022 624323932 Devubai SMRITI NAGRIK SAHAKARI BANK (607248)
33 MANDSAUR MP-16-004-059-001/345-V
(RAKODA) 		1716004059NRG23060820220216251 06/08/2022 ashok 1716004059WL016317 ashok 00415 SBIN0000422 1428 1428 Processed 25/08/2022 624323932 ashok STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-059-001/371
(RAKODA) 		1716004059NRG23060820220216252 06/08/2022 ambaram 1716004059WL016317 ambaram 00415 SBIN0000422 1428 1428 Processed 25/08/2022 624323932 ambaram STATE BANK OF INDIA(508548)
35 MANDSAUR MP-16-004-089-001/400
(DIGAOMALI) 		1716004000NRG23060820220217136 06/08/2022 madanlal 1716004WL016391 madanlal 00415 SBIN0000422 2856 2856 Processed 25/08/2022 624323932 madanlal STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-089-001/521
(DIGAOMALI) 		1716004000NRG23060820220217141 06/08/2022 shankarlal paliwal 1716004WL016391 shankarlal paliwal 00415 SBIN0000422 2856 2856 Processed 25/08/2022 624323932 shankarlalpaliwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG23060820220217152 06/08/2022 Kelash 1716004WL016393 Kelash 00415 SBIN0000422 1428 1428 Processed 25/08/2022 624323932 Kelash STATE BANK OF INDIA(508548)
SubTotal 19176 19176
38 MANDSAUR MP-16-004-019-001/48-C
(ISHAKPUR) 		1716004000NRG23060820220217149 06/08/2022 dhashrath 1716004WL016392 dhashrath 00415 SBIN0006266 1224 1224 Processed 25/08/2022 624323932 dhashrath STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-032-001/110
(RINDA) 		1716004000NRG23060820220217037 06/08/2022 dropada bai 1716004WL016380 dropada bai 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 dropadabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-032-001/141-k
(RINDA) 		1716004000NRG23060820220217052 06/08/2022 syamlal 1716004WL016383 syamlal 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 syamlal STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-032-001/267
(RINDA) 		1716004000NRG23060820220217042 06/08/2022 Leela 1716004WL016380 Leela 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 Leela STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-032-001/267
(RINDA) 		1716004000NRG23060820220217041 06/08/2022 mukesh 1716004WL016380 mukesh 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANDSAUR MP-16-004-032-001/291
(RINDA) 		1716004000NRG23060820220217031 06/08/2022 VARSHA BAI 1716004WL016379 VARSHA BAI 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 VARSHABAI STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-032-001/312
(RINDA) 		1716004000NRG23060820220217051 06/08/2022 sundar bai 1716004WL016382 sundar bai 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 sundarbai STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-032-001/312
(RINDA) 		1716004000NRG23060820220217049 06/08/2022 sunderbai 1716004WL016382 sunderbai 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 sunderbai STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-032-001/76
(RINDA) 		1716004000NRG23060820220217035 06/08/2022 guddi bai 1716004WL016379 guddi bai 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 guddibai STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-032-001/76
(RINDA) 		1716004000NRG23060820220217034 06/08/2022 HEERALAL 1716004WL016379 HEERALAL 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 HEERALAL STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-032-001/87
(RINDA) 		1716004000NRG23060820220217044 06/08/2022 dallu singh 1716004WL016380 dallu singh 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 dallusingh STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-032-001/87
(RINDA) 		1716004000NRG23060820220217045 06/08/2022 huma 1716004WL016380 huma 00415 SBIN0006266 1428 1428 Processed 25/08/2022 624323932 huma STATE BANK OF INDIA(508548)
SubTotal 16932 16932
50 MANDSAUR MP-16-004-077-001/357
(NANDAWTA) 		1716004000NRG23060820220217081 06/08/2022 KANHAIYALAL 1716004WL016389 KANHAIYALAL 00415 SBIN0007291 1428 1428 Processed 25/08/2022 624323932 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
51 MANDSAUR MP-16-004-116-001/65-a
(AGHORIYA) 		1716004000NRG23060820220216960 06/08/2022 Hiralal 1716004WL016369 Hiralal 00415 SBIN0007291 1428 1428 Processed 25/08/2022 624323932 Hiralal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
52 MANDSAUR MP-16-004-011-001/246
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217325 06/08/2022 PUSHKAR 1716004WL016408 PUSHKAR 00415 SBIN0030099 2448 2448 Processed 25/08/2022 624323932 PUSHKAR STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-079-005/72
(MOHAMMADPURA) 		1716004079NRG23060820220216602 06/08/2022 Ramkaran 1716004079WL016353 Ramkaran 00415 SBIN0030099 2448 2448 Processed 25/08/2022 624323932 Ramkaran STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-089-001/561
(DIGAOMALI) 		1716004000NRG23060820220217143 06/08/2022 kanhaiyalal 1716004WL016391 kanhaiyalal 00415 SBIN0030099 2856 2856 Processed 25/08/2022 624323932 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 7752 7752
55 MANDSAUR MP-16-004-057-002/13
(BOHRAKHEDI) 		1716004000NRG23060820220217056 06/08/2022 MANGHUSINGH 1716004WL016384 MANGHUSINGH 00415 SBIN0030260 1428 1428 Processed 25/08/2022 624323932 MANGHUSINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
56 MANDSAUR MP-16-004-003-001/185
(SEMLI) 		1716004000NRG23060820220217243 06/08/2022 pradeep prajapat 1716004WL016401 pradeep prajapat 00468 UBIN0539121 1428 1428 Processed 25/08/2022 624323932 pradeepprajapat BANK OF BARODA(606985)
57 MANDSAUR MP-16-004-011-001/233
(PIPLIYA KARADIYA) 		1716004000NRG23060820220217322 06/08/2022 dilip 1716004WL016408 dilip 00468 UBIN0539121 2448 2448 Processed 25/08/2022 624323932 dilip UNION BANK OF INDIA(508500)
58 MANDSAUR MP-16-004-089-001/87-A
(DIGAOMALI) 		1716004000NRG23060820220217147 06/08/2022 rakesh bhati 1716004WL016391 rakesh bhati 00468 UBIN0539121 2856 2856 Processed 25/08/2022 624323932 rakeshbhati UNION BANK OF INDIA(508500)
SubTotal 6732 6732
59 MANDSAUR MP-16-004-003-001/162-b
(SEMLI) 		1716004000NRG23060820220217217 06/08/2022 sathynarayan 1716004WL016399 sathynarayan 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624323932 sathynarayan UNION BANK OF INDIA(508500)
60 MANDSAUR MP-16-004-059-001/175
(RAKODA) 		1716004059NRG23060820220216245 06/08/2022 Radhakishan 1716004059WL016317 Radhakishan 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624323932 Radhakishan CENTRAL BANK OF INDIA(607115)
61 MANDSAUR MP-16-004-077-001/296-V
(NANDAWTA) 		1716004000NRG23060820220217074 06/08/2022 rampratap 1716004WL016387 rampratap 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624323932 rampratap NARMADA JHABUA GRAMIN BANK(508515)
62 MANDSAUR MP-16-004-088-001/38-A
(PATELA) 		1716004088NRG23060820220217286 06/08/2022 shivlal 1716004088WL016404 shivlal 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624323932 shivlal BANK OF INDIA(508505)
63 MANDSAUR MP-16-004-089-001/312
(DIGAOMALI) 		1716004000NRG23060820220217133 06/08/2022 shyamubai 1716004WL016391 shyamubai 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624323932 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
64 MANDSAUR MP-16-004-110-001/159
(JHIRKAN) 		1716004000NRG23060820220217155 06/08/2022 juzarlal 1716004WL016393 juzarlal 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624323932 juzarlal NARMADA JHABUA GRAMIN BANK(508515)
65 MANDSAUR MP-16-004-110-001/159
(JHIRKAN) 		1716004000NRG23060820220217156 06/08/2022 juzarlal 1716004WL016393 juzarlal 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624323932 juzarlal STATE BANK OF INDIA(508548)
66 MANDSAUR MP-16-004-110-001/231
(JHIRKAN) 		1716004000NRG23060820220217169 06/08/2022 dhuralal 1716004WL016395 dhuralal 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624323932 dhuralal NARMADA JHABUA GRAMIN BANK(508515)
67 MANDSAUR MP-16-004-110-001/231
(JHIRKAN) 		1716004000NRG23060820220217168 06/08/2022 dhuralal 1716004WL016395 dhuralal 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624323932 dhuralal CENTRAL BANK OF INDIA(607115)
68 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG23060820220217162 06/08/2022 MUKESH 1716004WL016394 MUKESH 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624323932 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
69 MANDSAUR MP-16-004-032-001/312
(RINDA) 		1716004000NRG23060820220217050 06/08/2022 bhavarlal bagri 1716004WL016382 bhavarlal bagri 00666 IDFB0041281 1428 1428 Processed 25/08/2022 624323932 bhavarlalbagri CANARA BANK(508532)
SubTotal 1428 1428
Total 123624 123624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_060822APB_FTO_314333 Bank of Baroda BARB0DBBANI BANI 1428
2 MANDSAUR MP1716004_060822APB_FTO_314333 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 19380
3 MANDSAUR MP1716004_060822APB_FTO_314333 Bank of India BKID0009129 MANDASAUR 11016
4 MANDSAUR MP1716004_060822APB_FTO_314333 Bank of India BKID0009131 DALODA 4284
5 MANDSAUR MP1716004_060822APB_FTO_314333 IDBI Bank IBKL0000345 MANDSOUR 3060
6 MANDSAUR MP1716004_060822APB_FTO_314333 Indian Bank IDIB000M212 MANDSAUR 2448
7 MANDSAUR MP1716004_060822APB_FTO_314333 Indian Overseas Bank IOBA0002957 MANDSOUR 4284
8 MANDSAUR MP1716004_060822APB_FTO_314333 Punjab National Bank PUNB0028110 Mandsaur 4284
9 MANDSAUR MP1716004_060822APB_FTO_314333 State Bank of India SBIN0000422 MANDSAUR 19176
10 MANDSAUR MP1716004_060822APB_FTO_314333 State Bank of India SBIN0006266 ADB LADUNA 16932
11 MANDSAUR MP1716004_060822APB_FTO_314333 State Bank of India SBIN0007291 BOTALGANJ 2856
12 MANDSAUR MP1716004_060822APB_FTO_314333 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 7752
13 MANDSAUR MP1716004_060822APB_FTO_314333 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1428
14 MANDSAUR MP1716004_060822APB_FTO_314333 Union Bank of India UBIN0539121 MANDSAUR 6732
15 MANDSAUR MP1716004_060822APB_FTO_314333 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dalauda 9996
16 MANDSAUR MP1716004_060822APB_FTO_314333 Central Madhya Pradesh Gramin Bank CBIN0R20002 Digaonmali 4284
17 MANDSAUR MP1716004_060822APB_FTO_314333 Central Madhya Pradesh Gramin Bank CBIN0R20002 Karju 1428
18 MANDSAUR MP1716004_060822APB_FTO_314333 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mandsaur 1428
19 MANDSAUR MP1716004_060822APB_FTO_314333 IDFC Bank IDFB0041281 MANDSAUR 1428

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