Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_220722APB_FTO_278945
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-16-004-076-001/225
(GULIYANA) 		1716004000NRG23220720220198277 22/07/2022 ishwarlal 1716004WL013955 ishwarlal 00045 BARB0DBMSUR 204 204 Processed 17/08/2022 486817430 ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 204 204
2 MANDSAUR MP-16-004-051-003/23
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23220720220197615 22/07/2022 ishverdas 1716004WL013854 ishverdas 00045 BARB0MANDSA 1224 1224 Processed 17/08/2022 486817430 ishverdas BANK OF BARODA(606985)
SubTotal 1224 1224
3 MANDSAUR MP-16-004-008-003/106-A
(BILATRI) 		1716004000NRG23220720220197618 22/07/2022 ramprsad 1716004WL013855 ramprsad 00048 BKID0009129 1428 1428 Processed 17/08/2022 486817430 ramprsad BANK OF INDIA(508505)
4 MANDSAUR MP-16-004-017-002/26
(MALYAKHEDI) 		1716004000NRG23220720220198407 22/07/2022 VISHNU 1716004WL013969 VISHNU 00048 BKID0009129 1224 1224 Processed 17/08/2022 486817430 VISHNU BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-017-002/34
(MALYAKHEDI) 		1716004000NRG23220720220198409 22/07/2022 SURESH 1716004WL013969 SURESH 00048 BKID0009129 1224 1224 Processed 17/08/2022 486817430 SURESH BANK OF INDIA(508505)
SubTotal 3876 3876
6 MANDSAUR MP-16-004-111-001/208-V
(BHATREWAS) 		1716004000NRG23220720220198255 22/07/2022 dali 1716004WL013951 dali 00048 BKID0009131 1428 1428 Processed 17/08/2022 486817430 dali BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-111-001/208-V
(BHATREWAS) 		1716004000NRG23220720220198254 22/07/2022 rakesh 1716004WL013951 rakesh 00048 BKID0009131 1428 1428 Processed 17/08/2022 486817430 rakesh STATE BANK OF INDIA(508548)
8 MANDSAUR MP-16-004-111-001/349
(BHATREWAS) 		1716004000NRG23220720220198243 22/07/2022 madan 1716004WL013949 madan 00048 BKID0009131 1428 1428 Processed 17/08/2022 486817430 madan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4284 4284
9 MANDSAUR MP-16-004-008-003/83
(BILATRI) 		1716004000NRG23220720220197631 22/07/2022 nandram 1716004WL013855 nandram 00048 BKID0009133 1428 1428 Processed 17/08/2022 486817430 nandram BANK OF INDIA(508505)
SubTotal 1428 1428
10 MANDSAUR MP-16-004-068-001/285-B
(MULTANPURA) 		1716004000NRG23220720220198287 22/07/2022 mukhiyar abdul taru 1716004WL013957 mukhiyar abdul taru 00089 CBIN0280771 204 204 Processed 17/08/2022 486817430 mukhiyarabdultaru CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
11 MANDSAUR MP-16-004-111-001/232
(BHATREWAS) 		1716004000NRG23220720220198246 22/07/2022 mangu 1716004WL013950 mangu 00089 CBIN0280777 1428 1428 Processed 17/08/2022 486817430 mangu CENTRAL BANK OF INDIA(607115)
12 MANDSAUR MP-16-004-111-001/232-V
(BHATREWAS) 		1716004000NRG23220720220198248 22/07/2022 KALPNA 1716004WL013950 KALPNA 00089 CBIN0280777 1428 1428 Processed 17/08/2022 486817430 KALPNA CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-111-001/318-V
(BHATREWAS) 		1716004000NRG23220720220198239 22/07/2022 madan 1716004WL013949 madan 00089 CBIN0280777 1428 1428 Processed 17/08/2022 486817430 madan CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
14 MANDSAUR MP-16-004-005-001/127-A
(KATKYA) 		1716004005NRG23220720220198110 22/07/2022 KAMLESH 1716004005WL013936 KAMLESH 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 KAMLESH STATE BANK OF INDIA(508548)
15 MANDSAUR MP-16-004-005-001/28
(KATKYA) 		1716004005NRG23220720220198111 22/07/2022 GOPAL 1716004005WL013936 GOPAL 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 GOPAL INDIAN BANK(607105)
16 MANDSAUR MP-16-004-005-001/28
(KATKYA) 		1716004005NRG23220720220198112 22/07/2022 GUDHI BAI 1716004005WL013936 GUDHI BAI 00176 IDIB000M212 1020 1020 Processed 17/08/2022 486817430 GUDHIBAI INDIAN BANK(607105)
17 MANDSAUR MP-16-004-005-003/132-A
(KATKYA) 		1716004005NRG23220720220198105 22/07/2022 kishor 1716004005WL013935 kishor 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 kishor INDIAN BANK(607105)
18 MANDSAUR MP-16-004-005-003/18
(KATKYA) 		1716004005NRG23220720220198106 22/07/2022 GORDHAN LAL 1716004005WL013935 GORDHAN LAL 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 GORDHANLAL INDIAN BANK(607105)
19 MANDSAUR MP-16-004-005-003/18
(KATKYA) 		1716004005NRG23220720220198107 22/07/2022 MUNA BAI 1716004005WL013935 MUNA BAI 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 MUNABAI INDIAN BANK(607105)
20 MANDSAUR MP-16-004-005-003/322
(KATKYA) 		1716004000NRG23220720220198417 22/07/2022 PAHLADH 1716004WL013971 PAHLADH 00176 IDIB000M212 408 408 Processed 17/08/2022 486817430 PAHLADH BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-005-003/322
(KATKYA) 		1716004000NRG23220720220198418 22/07/2022 SANGITHA BAI 1716004WL013971 SANGITHA BAI 00176 IDIB000M212 408 408 Processed 17/08/2022 486817430 SANGITHABAI BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-005-003/71
(KATKYA) 		1716004005NRG23220720220198108 22/07/2022 UDAY LAL 1716004005WL013935 UDAY LAL 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 UDAYLAL INDIAN BANK(607105)
23 MANDSAUR MP-16-004-005-003/72
(KATKYA) 		1716004005NRG23220720220198109 22/07/2022 SARASWATI 1716004005WL013935 SARASWATI 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 SARASWATI INDIAN BANK(607105)
24 MANDSAUR MP-16-004-111-001/137
(BHATREWAS) 		1716004000NRG23220720220198264 22/07/2022 mansingh 1716004WL013952 mansingh 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 mansingh STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-111-001/53
(BHATREWAS) 		1716004000NRG23220720220198261 22/07/2022 manju 1716004WL013951 manju 00176 IDIB000M212 1428 1428 Processed 17/08/2022 486817430 manju STATE BANK OF INDIA(508548)
SubTotal 14688 14688
26 MANDSAUR MP-16-004-014-001/57
(JHAWAL) 		1716004014NRG23220720220197968 22/07/2022 laxminarayan 1716004014WL013897 laxminarayan 00354 PUNB0693600 2856 2856 Processed 17/08/2022 486817430 laxminarayan STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-111-001/232
(BHATREWAS) 		1716004000NRG23220720220198245 22/07/2022 ambalal 1716004WL013950 ambalal 00354 PUNB0693600 1428 1428 Rejected 19/08/2022 486817430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANDSAUR MP-16-004-111-001/309-V
(BHATREWAS) 		1716004000NRG23220720220198232 22/07/2022 suresh 1716004WL013948 suresh 00354 PUNB0693600 1428 1428 Processed 17/08/2022 486817430 suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5712 5712
29 MANDSAUR MP-16-004-005-003/28
(KATKYA) 		1716004000NRG23220720220198416 22/07/2022 RADHESYAM 1716004WL013971 RADHESYAM 00415 SBIN0000422 1428 1428 Processed 17/08/2022 486817430 RADHESYAM STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-005-003/28
(KATKYA) 		1716004000NRG23220720220198415 22/07/2022 RADHESYAM 1716004WL013971 RADHESYAM 00415 SBIN0000422 1428 1428 Processed 17/08/2022 486817430 RADHESYAM STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-017-001/271
(MALYAKHEDI) 		1716004000NRG23220720220198398 22/07/2022 mo hanif allnur 1716004WL013969 mo hanif allnur 00415 SBIN0000422 1224 1224 Processed 17/08/2022 486817430 mohanifallnur STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-017-001/271
(MALYAKHEDI) 		1716004000NRG23220720220198399 22/07/2022 najama bee 1716004WL013969 najama bee 00415 SBIN0000422 1224 1224 Processed 17/08/2022 486817430 najamabee INDIAN BANK(607105)
33 MANDSAUR MP-16-004-017-002/27
(MALYAKHEDI) 		1716004000NRG23220720220198408 22/07/2022 Godavari 1716004WL013969 Godavari 00415 SBIN0000422 1224 1224 Processed 17/08/2022 486817430 Godavari IDFC BANK LIMITED(608117)
34 MANDSAUR MP-16-004-051-001/311-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23220720220197613 22/07/2022 vedyabai 1716004WL013854 vedyabai 00415 SBIN0000422 1224 1224 Processed 17/08/2022 486817430 vedyabai PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-111-001/167
(BHATREWAS) 		1716004000NRG23220720220198228 22/07/2022 HARIDAS 1716004WL013948 HARIDAS 00415 SBIN0000422 1428 1428 Processed 17/08/2022 486817430 HARIDAS SMRITI NAGRIK SAHAKARI BANK (607248)
36 MANDSAUR MP-16-004-111-001/53
(BHATREWAS) 		1716004000NRG23220720220198260 22/07/2022 hemant singh 1716004WL013951 hemant singh 00415 SBIN0000422 1428 1428 Processed 17/08/2022 486817430 hemantsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
37 MANDSAUR MP-16-004-008-003/102
(BILATRI) 		1716004000NRG23220720220197617 22/07/2022 uamaraw singh 1716004WL013855 uamaraw singh 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 uamarawsingh STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-008-003/11
(BILATRI) 		1716004000NRG23220720220197632 22/07/2022 Prsadi bai 1716004WL013856 Prsadi bai 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 Prsadibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANDSAUR MP-16-004-008-003/110
(BILATRI) 		1716004000NRG23220720220197619 22/07/2022 gowrdhan lal 1716004WL013855 gowrdhan lal 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 gowrdhanlal STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-008-003/120
(BILATRI) 		1716004000NRG23220720220197620 22/07/2022 vikaram singh 1716004WL013855 vikaram singh 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 vikaramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANDSAUR MP-16-004-008-003/120-A
(BILATRI) 		1716004000NRG23220720220197621 22/07/2022 Datar singh 1716004WL013855 Datar singh 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 Datarsingh STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-008-003/22
(BILATRI) 		1716004000NRG23220720220197622 22/07/2022 devi lal 1716004WL013855 devi lal 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 devilal STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-008-003/22-V
(BILATRI) 		1716004000NRG23220720220197623 22/07/2022 uday lal 1716004WL013855 uday lal 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 udaylal STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-008-003/31
(BILATRI) 		1716004000NRG23220720220197625 22/07/2022 Shanti bai 1716004WL013855 Shanti bai 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 Shantibai STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-008-003/31
(BILATRI) 		1716004000NRG23220720220197624 22/07/2022 Shobharam 1716004WL013855 Shobharam 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANDSAUR MP-16-004-008-003/32
(BILATRI) 		1716004000NRG23220720220197626 22/07/2022 jujhar 1716004WL013855 jujhar 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 jujhar STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-008-003/48
(BILATRI) 		1716004000NRG23220720220197629 22/07/2022 Ambalal 1716004WL013855 Ambalal 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 Ambalal STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-008-003/48
(BILATRI) 		1716004000NRG23220720220197630 22/07/2022 bhuli bai 1716004WL013855 bhuli bai 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 bhulibai STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-008-003/5
(BILATRI) 		1716004000NRG23220720220197633 22/07/2022 bhanwar nath 1716004WL013856 bhanwar nath 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 bhanwarnath STATE BANK OF INDIA(508548)
50 MANDSAUR MP-16-004-008-003/5
(BILATRI) 		1716004000NRG23220720220197634 22/07/2022 shanti bai 1716004WL013856 shanti bai 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 shantibai STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-008-003/73
(BILATRI) 		1716004000NRG23220720220197639 22/07/2022 prbhulal 1716004WL013856 prbhulal 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 prbhulal STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-008-003/9
(BILATRI) 		1716004000NRG23220720220197640 22/07/2022 Jujhar nath 1716004WL013856 Jujhar nath 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 Jujharnath STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-111-001/322-V
(BHATREWAS) 		1716004000NRG23220720220198241 22/07/2022 Fateh Singh 1716004WL013949 Fateh Singh 00415 SBIN0006266 1428 1428 Processed 17/08/2022 486817430 FatehSingh STATE BANK OF INDIA(508548)
SubTotal 24276 24276
54 MANDSAUR MP-16-004-051-001/123
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23220720220197609 22/07/2022 dinesh 1716004WL013854 dinesh 00415 SBIN0007291 1224 1224 Processed 17/08/2022 486817430 dinesh STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23220720220197611 22/07/2022 shamsherkha 1716004WL013854 shamsherkha 00415 SBIN0007291 1224 1224 Processed 17/08/2022 486817430 shamsherkha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
56 MANDSAUR MP-16-004-017-001/149
(MALYAKHEDI) 		1716004000NRG23220720220198388 22/07/2022 daluram 1716004WL013969 daluram 00415 SBIN0030099 1224 1224 Processed 17/08/2022 486817430 daluram PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-017-001/154
(MALYAKHEDI) 		1716004000NRG23220720220198392 22/07/2022 ISHWARLAAL 1716004WL013969 ISHWARLAAL 00415 SBIN0030099 1224 1224 Processed 17/08/2022 486817430 ISHWARLAAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
58 MANDSAUR MP-16-004-111-001/309-V
(BHATREWAS) 		1716004000NRG23220720220198233 22/07/2022 bhuli 1716004WL013948 bhuli 00415 SBIN0030260 1428 1428 Processed 17/08/2022 486817430 bhuli STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-111-001/349
(BHATREWAS) 		1716004000NRG23220720220198244 22/07/2022 susheela 1716004WL013949 susheela 00415 SBIN0030260 1428 1428 Processed 17/08/2022 486817430 susheela STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-111-001/416
(BHATREWAS) 		1716004000NRG23220720220198251 22/07/2022 gordhan 1716004WL013950 gordhan 00415 SBIN0030260 1428 1428 Processed 17/08/2022 486817430 gordhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
61 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG23220720220198391 22/07/2022 BHULI BAI 1716004WL013969 BHULI BAI 00415 SBIN0030428 1224 1224 Processed 17/08/2022 486817430 BHULIBAI RATNAKAR BANK(607393)
62 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG23220720220198390 22/07/2022 nagulal 1716004WL013969 nagulal 00415 SBIN0030428 1224 1224 Processed 17/08/2022 486817430 nagulal STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-017-001/54
(MALYAKHEDI) 		1716004000NRG23220720220198401 22/07/2022 anand 1716004WL013969 anand 00415 SBIN0030428 1224 1224 Processed 17/08/2022 486817430 anand STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-017-001/95
(MALYAKHEDI) 		1716004000NRG23220720220198403 22/07/2022 devilal 1716004WL013969 devilal 00415 SBIN0030428 1224 1224 Processed 17/08/2022 486817430 devilal STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-017-003/16
(MALYAKHEDI) 		1716004000NRG23220720220198411 22/07/2022 JHUJHAR 1716004WL013970 JHUJHAR 00415 SBIN0030428 1224 1224 Processed 17/08/2022 486817430 JHUJHAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
66 MANDSAUR MP-16-004-051-003/93
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23220720220197616 22/07/2022 Charansingh 1716004WL013854 Charansingh 00462 UCBA0000377 1224 1224 Processed 17/08/2022 486817430 Charansingh UCO BANK(607066)
SubTotal 1224 1224
67 MANDSAUR MP-16-004-111-001/232-V
(BHATREWAS) 		1716004000NRG23220720220198247 22/07/2022 MANOHAR 1716004WL013950 MANOHAR 00462 UCBA0002961 1428 1428 Processed 17/08/2022 486817430 MANOHAR UCO BANK(607066)
SubTotal 1428 1428
68 MANDSAUR MP-16-004-051-001/311-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23220720220197614 22/07/2022 Ashok 1716004WL013854 Ashok 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 486817430 Ashok NARMADA JHABUA GRAMIN BANK(508515)
69 MANDSAUR MP-16-004-120-001/350
(DALODA CHOPATI) 		1716004000NRG23220720220198274 22/07/2022 mahavir 1716004WL013954 mahavir 00603 CBIN0R20002 1020 1020 Processed 17/08/2022 486817430 mahavir PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
70 MANDSAUR MP-16-004-009-001/354
(AFJALPUR) 		1716004009NRG23220720220198010 22/07/2022 viram lal 1716004009WL013904 viram lal 00697 BKID0NAMRGB 816 816 Processed 17/08/2022 486817430 viramlal STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-120-001/238
(DALODA CHOPATI) 		1716004000NRG23220720220198273 22/07/2022 girdhari 1716004WL013954 girdhari 00697 BKID0NAMRGB 1020 1020 Processed 17/08/2022 486817430 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_220722APB_FTO_278945 Bank of Baroda BARB0DBMSUR MANDSAUR 204
2 MANDSAUR MP1716004_220722APB_FTO_278945 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
3 MANDSAUR MP1716004_220722APB_FTO_278945 Bank of India BKID0009129 MANDASAUR 3876
4 MANDSAUR MP1716004_220722APB_FTO_278945 Bank of India BKID0009131 DALODA 4284
5 MANDSAUR MP1716004_220722APB_FTO_278945 Bank of India BKID0009133 SITAMAU 1428
6 MANDSAUR MP1716004_220722APB_FTO_278945 Central Bank Of India CBIN0280771 MANDSAUR 204
7 MANDSAUR MP1716004_220722APB_FTO_278945 Central Bank Of India CBIN0280777 DALAUDA 4284
8 MANDSAUR MP1716004_220722APB_FTO_278945 Indian Bank IDIB000M212 MANDSAUR 14688
9 MANDSAUR MP1716004_220722APB_FTO_278945 Punjab National Bank PUNB0693600 DALOUDA MP 5712
10 MANDSAUR MP1716004_220722APB_FTO_278945 State Bank of India SBIN0000422 MANDSAUR 10608
11 MANDSAUR MP1716004_220722APB_FTO_278945 State Bank of India SBIN0006266 ADB LADUNA 24276
12 MANDSAUR MP1716004_220722APB_FTO_278945 State Bank of India SBIN0007291 BOTALGANJ 2448
13 MANDSAUR MP1716004_220722APB_FTO_278945 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2448
14 MANDSAUR MP1716004_220722APB_FTO_278945 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4284
15 MANDSAUR MP1716004_220722APB_FTO_278945 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 6120
16 MANDSAUR MP1716004_220722APB_FTO_278945 UCO Bank UCBA0000377 MANDSAUR 1224
17 MANDSAUR MP1716004_220722APB_FTO_278945 UCO Bank UCBA0002961 DALAUDA 1428
18 MANDSAUR MP1716004_220722APB_FTO_278945 Central Madhya Pradesh Gramin Bank CBIN0R20002 DALAUDA 1020
19 MANDSAUR MP1716004_220722APB_FTO_278945 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mandsaur 1224
20 MANDSAUR MP1716004_220722APB_FTO_278945 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1020
21 MANDSAUR MP1716004_220722APB_FTO_278945 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 816

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