Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230523FTO_53115
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 KHANIYADHANA MP-05-008-035-002/174-C
(KHISLAUNI) 		1705008035NRG24210520230225588 23/05/2023 Rajkumari 1705008035WL008399 Rajkumari 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385104 Rajkumari (000000)
2 KHANIYADHANA MP-05-008-092-001/735
(BHODAN) 		1705008092NRG24210520230224462 23/05/2023 suneeta 1705008092WL008366 suneeta 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385104 suneeta (000000)
3 KHANIYADHANA MP-05-008-092-001/774
(BHODAN) 		1705008092NRG24210520230224572 23/05/2023 Suman 1705008092WL008367 Suman 00354 PUNB0256700 884 884 Processed 29/05/2023 040385104 Suman (000000)
4 KHANIYADHANA MP-05-008-092-001/786
(BHODAN) 		1705008092NRG24210520230224499 23/05/2023 Chatrapal Singh 1705008092WL008366 Chatrapal Singh 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385104 ChatrapalSingh (000000)
5 KHANIYADHANA MP-05-008-092-001/786
(BHODAN) 		1705008092NRG24210520230224500 23/05/2023 Gori 1705008092WL008366 Gori 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385104 Gori (000000)
SubTotal 6188 6188
6 KHANIYADHANA MP-05-008-054-001/111-A
(MANPUR) 		1705008054NRG24220520230229808 23/05/2023 Ramsewak lodhi 1705008054WL008611 Ramsewak lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385104 Ramsewaklodhi (000000)
7 KHANIYADHANA MP-05-008-054-001/325-A
(MANPUR) 		1705008054NRG24210520230226804 23/05/2023 Vijayram lodhi 1705008054WL008471 Vijayram lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385104 Vijayramlodhi (000000)
8 KHANIYADHANA MP-05-008-054-001/644
(MANPUR) 		1705008054NRG24210520230226847 23/05/2023 Shishupal lodhi 1705008054WL008473 Shishupal lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385104 Shishupallodhi (000000)
9 KHANIYADHANA MP-05-008-072-002/401
(CHANDUPAHADI) 		1705008072NRG24220520230227006 23/05/2023 hariram lodhi 1705008072WL008479 hariram lodhi 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385104 hariramlodhi (000000)
10 KHANIYADHANA MP-05-008-092-001/803
(BHODAN) 		1705008092NRG24210520230224509 23/05/2023 KALAWATI 1705008092WL008366 KALAWATI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385104 KALAWATI (000000)
SubTotal 6409 6409
11 KHANIYADHANA MP-05-008-038-003/1021-A
(BUKARRA) 		1705008038NRG24230520230233135 23/05/2023 Geeta devi sharma 1705008038WL008734 Geeta devi sharma 00415 SBIN0030152 12 12 Processed 29/05/2023 040385104 Geetadevisharma (000000)
12 KHANIYADHANA MP-05-008-038-003/1023-A
(BUKARRA) 		1705008038NRG24230520230233138 23/05/2023 RAKESH SHARMA 1705008038WL008735 RAKESH SHARMA 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385104 RAKESHSHARMA (000000)
13 KHANIYADHANA MP-05-008-038-003/1023-C
(BUKARRA) 		1705008038NRG24230520230233140 23/05/2023 RAJU SHARMA 1705008038WL008735 RAJU SHARMA 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385104 RAJUSHARMA (000000)
14 KHANIYADHANA MP-05-008-051-003/93-B
(KUMHARRA) 		1705008051NRG24210520230225274 23/05/2023 dyavati 1705008051WL008386 dyavati 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385104 dyavati (000000)
15 KHANIYADHANA MP-05-008-056-001/341-B
(CHAMRAUA) 		1705008056NRG24220520230231911 23/05/2023 MADAN 1705008056WL008683 MADAN 00415 SBIN0030152 1105 1105 Processed 29/05/2023 040385104 MADAN (000000)
16 KHANIYADHANA MP-05-008-077-001/36-B
(VIJRAVAN) 		1705008077NRG24230520230234519 23/05/2023 Khushiram adivasi 1705008077WL008770 Khushiram adivasi 00415 SBIN0030152 1105 1105 Processed 29/05/2023 040385104 Khushiramadivasi (000000)
17 KHANIYADHANA MP-05-008-092-001/236
(BHODAN) 		1705008092NRG24210520230224411 23/05/2023 devsndra 1705008092WL008366 devsndra 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385104 devsndra (000000)
18 KHANIYADHANA MP-05-008-092-001/271
(BHODAN) 		1705008092NRG24210520230224418 23/05/2023 rajdhaer 1705008092WL008366 rajdhaer 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385104 rajdhaer (000000)
19 KHANIYADHANA MP-05-008-092-001/323
(BHODAN) 		1705008092NRG24210520230224442 23/05/2023 kapoori bai 1705008092WL008366 kapoori bai 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385104 kapooribai (000000)
20 KHANIYADHANA MP-05-008-092-001/69
(BHODAN) 		1705008092NRG24210520230224446 23/05/2023 ARVIND 1705008092WL008366 ARVIND 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385104 ARVIND (000000)
21 KHANIYADHANA MP-05-008-092-001/730
(BHODAN) 		1705008092NRG24210520230224453 23/05/2023 sudhama 1705008092WL008366 sudhama 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385104 sudhama (000000)
22 KHANIYADHANA MP-05-008-092-001/734
(BHODAN) 		1705008092NRG24210520230224460 23/05/2023 babita 1705008092WL008366 babita 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385104 babita (000000)
23 KHANIYADHANA MP-05-008-092-001/734
(BHODAN) 		1705008092NRG24210520230224459 23/05/2023 veerendra 1705008092WL008366 veerendra 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385104 veerendra (000000)
24 KHANIYADHANA MP-05-008-092-001/808
(BHODAN) 		1705008092NRG24210520230224517 23/05/2023 sanjeev 1705008092WL008366 sanjeev 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385104 sanjeev (000000)
SubTotal 20786 20786
25 KHANIYADHANA MP-05-008-085-001/164
(GHILAUNDRA) 		1705008085NRG24200520230222988 23/05/2023 gopal 1705008085WL008304 gopal 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385104 gopal (000000)
26 KHANIYADHANA MP-05-008-085-001/186-A
(GHILAUNDRA) 		1705008085NRG24200520230223000 23/05/2023 sukhlal 1705008085WL008304 sukhlal 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385104 sukhlal (000000)
27 KHANIYADHANA MP-05-008-085-001/190-B
(GHILAUNDRA) 		1705008085NRG24200520230223003 23/05/2023 MANISHA 1705008085WL008304 MANISHA 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385104 MANISHA (000000)
28 KHANIYADHANA MP-05-008-085-001/232
(GHILAUNDRA) 		1705008085NRG24200520230223015 23/05/2023 rameshvar 1705008085WL008304 rameshvar 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385104 rameshvar (000000)
SubTotal 4420 4420
29 KHANIYADHANA MP-05-008-089-001/657-B
(PIPALKHEDA) 		1705008089NRG24210520230224286 23/05/2023 ishwarlal 1705008089WL008359 ishwarlal 00415 SBIN0030333 2652 2652 Processed 29/05/2023 040385104 ishwarlal (000000)
30 KHANIYADHANA MP-05-008-092-001/814
(BHODAN) 		1705008092NRG24210520230224523 23/05/2023 Neetu 1705008092WL008366 Neetu 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385104 Neetu (000000)
SubTotal 3978 3978
31 KHANIYADHANA MP-05-008-029-001/31-A
(SULARKALAN) 		1705008029NRG24210520230226973 23/05/2023 Ramdevi 1705008029WL008478 Ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385104 Ramdevi (000000)
32 KHANIYADHANA MP-05-008-035-001/695-B
(KHISLAUNI) 		1705008035NRG24210520230225580 23/05/2023 ramesh 1705008035WL008397 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385104 ramesh (000000)
33 KHANIYADHANA MP-05-008-054-001/517-A
(MANPUR) 		1705008054NRG24210520230226806 23/05/2023 Parsadi 1705008054WL008471 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385104 Parsadi (000000)
34 KHANIYADHANA MP-05-008-054-001/675
(MANPUR) 		1705008054NRG24210520230226782 23/05/2023 Usha lodhi 1705008054WL008470 Usha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385104 Ushalodhi (000000)
35 KHANIYADHANA MP-05-008-056-001/1092
(CHAMRAUA) 		1705008056NRG24220520230231899 23/05/2023 TARA 1705008056WL008683 TARA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 TARA (000000)
36 KHANIYADHANA MP-05-008-056-001/912
(CHAMRAUA) 		1705008056NRG24220520230231923 23/05/2023 KISHNA 1705008056WL008683 KISHNA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 KISHNA (000000)
37 KHANIYADHANA MP-05-008-056-001/982
(CHAMRAUA) 		1705008056NRG24220520230231936 23/05/2023 BRAGBHAN 1705008056WL008683 BRAGBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 BRAGBHAN (000000)
38 KHANIYADHANA MP-05-008-056-001/984
(CHAMRAUA) 		1705008056NRG24220520230231938 23/05/2023 kalicharan 1705008056WL008683 kalicharan 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 kalicharan (000000)
39 KHANIYADHANA MP-05-008-056-001/986
(CHAMRAUA) 		1705008056NRG24220520230231939 23/05/2023 ARVINDA 1705008056WL008683 ARVINDA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 ARVINDA (000000)
40 KHANIYADHANA MP-05-008-056-001/994-A
(CHAMRAUA) 		1705008056NRG24220520230231941 23/05/2023 prakash chandra patva 1705008056WL008683 prakash chandra patva 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 prakashchandrapatva (000000)
41 KHANIYADHANA MP-05-008-072-001/107
(CHANDUPAHADI) 		1705008072NRG24220520230226978 23/05/2023 hailal 1705008072WL008479 hailal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 hailal (000000)
42 KHANIYADHANA MP-05-008-072-001/645
(CHANDUPAHADI) 		1705008072NRG24220520230226994 23/05/2023 Arvind adivasi 1705008072WL008479 Arvind adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 Arvindadivasi (000000)
43 KHANIYADHANA MP-05-008-072-001/653
(CHANDUPAHADI) 		1705008072NRG24220520230226996 23/05/2023 Abhishek 1705008072WL008479 Abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 Abhishek (000000)
44 KHANIYADHANA MP-05-008-072-001/657
(CHANDUPAHADI) 		1705008072NRG24220520230226997 23/05/2023 Jivan 1705008072WL008479 Jivan 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 Jivan (000000)
45 KHANIYADHANA MP-05-008-072-001/664
(CHANDUPAHADI) 		1705008072NRG24220520230226999 23/05/2023 Santoshi Jatav 1705008072WL008479 Santoshi Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 SantoshiJatav (000000)
46 KHANIYADHANA MP-05-008-072-002/463
(CHANDUPAHADI) 		1705008072NRG24220520230227013 23/05/2023 gajraj singh 1705008072WL008479 gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 gajrajsingh (000000)
47 KHANIYADHANA MP-05-008-072-002/480
(CHANDUPAHADI) 		1705008072NRG24220520230227017 23/05/2023 Bhansingh 1705008072WL008479 Bhansingh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 Bhansingh (000000)
48 KHANIYADHANA MP-05-008-072-002/544
(CHANDUPAHADI) 		1705008072NRG24220520230227021 23/05/2023 LOKENDRA LODHI 1705008072WL008479 LOKENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 LOKENDRALODHI (000000)
49 KHANIYADHANA MP-05-008-072-002/574
(CHANDUPAHADI) 		1705008072NRG24220520230227023 23/05/2023 Malkhan Lodhi 1705008072WL008479 Malkhan Lodhi 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385104 MalkhanLodhi (000000)
50 KHANIYADHANA MP-05-008-072-002/644
(CHANDUPAHADI) 		1705008072NRG24220520230227027 23/05/2023 Arvind Lodhi 1705008072WL008479 Arvind Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 ArvindLodhi (000000)
51 KHANIYADHANA MP-05-008-077-001/2
(VIJRAVAN) 		1705008077NRG24230520230234509 23/05/2023 kedar 1705008077WL008770 kedar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 kedar (000000)
52 KHANIYADHANA MP-05-008-077-001/566-D
(VIJRAVAN) 		1705008077NRG24230520230234522 23/05/2023 Kamal Singh Adivasi 1705008077WL008770 Kamal Singh Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 KamalSinghAdivasi (000000)
53 KHANIYADHANA MP-05-008-077-001/568-A
(VIJRAVAN) 		1705008077NRG24230520230234524 23/05/2023 jivan 1705008077WL008770 jivan 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 jivan (000000)
54 KHANIYADHANA MP-05-008-084-001/1148
(MUHARI) 		1705008084NRG24210520230224693 23/05/2023 sujan kewat 1705008084WL008372 sujan kewat 00602 SBIN0RRMBGB 2431 2431 Processed 29/05/2023 040385104 sujankewat (000000)
55 KHANIYADHANA MP-05-008-085-001/143-A
(GHILAUNDRA) 		1705008085NRG24200520230222975 23/05/2023 khairu 1705008085WL008304 khairu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385104 khairu (000000)
56 KHANIYADHANA MP-05-008-088-001/486
(NAGRELA) 		1705008088NRG24230520230234281 23/05/2023 RAJU 1705008088WL008765 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385104 RAJU (000000)
57 KHANIYADHANA MP-05-008-092-001/274
(BHODAN) 		1705008092NRG24210520230224425 23/05/2023 ramsakhi bai 1705008092WL008366 ramsakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385104 ramsakhibai (000000)
58 KHANIYADHANA MP-05-008-092-001/765
(BHODAN) 		1705008092NRG24210520230224568 23/05/2023 Indar 1705008092WL008367 Indar 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385104 Indar (000000)
59 KHANIYADHANA MP-05-008-092-001/766
(BHODAN) 		1705008092NRG24210520230224570 23/05/2023 Ramvati 1705008092WL008367 Ramvati 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385104 Ramvati (000000)
SubTotal 35360 35360
60 KHANIYADHANA MP-05-008-035-001/178-A
(KHISLAUNI) 		1705008035NRG24210520230225587 23/05/2023 jayram adiwasi 1705008035WL008399 jayram adiwasi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385104 jayramadiwasi (000000)
SubTotal 1326 1326
61 KHANIYADHANA MP-05-008-092-001/729
(BHODAN) 		1705008092NRG24210520230224451 23/05/2023 radhelal 1705008092WL008366 radhelal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 radhelal (000000)
62 KHANIYADHANA MP-05-008-092-001/733
(BHODAN) 		1705008092NRG24210520230224457 23/05/2023 haecharan 1705008092WL008366 haecharan 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 haecharan (000000)
63 KHANIYADHANA MP-05-008-092-001/741
(BHODAN) 		1705008092NRG24210520230224465 23/05/2023 rachna lodhi 1705008092WL008366 rachna lodhi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 rachnalodhi (000000)
64 KHANIYADHANA MP-05-008-092-001/771
(BHODAN) 		1705008092NRG24210520230224485 23/05/2023 mahesh 1705008092WL008366 mahesh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 mahesh (000000)
65 KHANIYADHANA MP-05-008-092-001/772
(BHODAN) 		1705008092NRG24210520230224486 23/05/2023 prekash 1705008092WL008366 prekash 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 prekash (000000)
66 KHANIYADHANA MP-05-008-092-001/775
(BHODAN) 		1705008092NRG24210520230224490 23/05/2023 akalvati 1705008092WL008366 akalvati 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 akalvati (000000)
67 KHANIYADHANA MP-05-008-092-001/789
(BHODAN) 		1705008092NRG24210520230224501 23/05/2023 savita 1705008092WL008366 savita 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 savita (000000)
68 KHANIYADHANA MP-05-008-092-001/799
(BHODAN) 		1705008092NRG24210520230224507 23/05/2023 nirasha 1705008092WL008366 nirasha 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 nirasha (000000)
69 KHANIYADHANA MP-05-008-092-001/812
(BHODAN) 		1705008092NRG24210520230224521 23/05/2023 Malthi 1705008092WL008366 Malthi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 Malthi (000000)
70 KHANIYADHANA MP-05-008-092-001/817
(BHODAN) 		1705008092NRG24210520230224526 23/05/2023 Khusboo 1705008092WL008366 Khusboo 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 Khusboo (000000)
71 KHANIYADHANA MP-05-008-092-001/817
(BHODAN) 		1705008092NRG24210520230224525 23/05/2023 Ramakant parihar 1705008092WL008366 Ramakant parihar 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 Ramakantparihar (000000)
72 KHANIYADHANA MP-05-008-092-001/819
(BHODAN) 		1705008092NRG24210520230224529 23/05/2023 MANISHA 1705008092WL008366 MANISHA 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 MANISHA (000000)
73 KHANIYADHANA MP-05-008-092-001/823
(BHODAN) 		1705008092NRG24210520230224532 23/05/2023 Devki 1705008092WL008366 Devki 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 Devki (000000)
74 KHANIYADHANA MP-05-008-092-001/823
(BHODAN) 		1705008092NRG24210520230224531 23/05/2023 Gyan singh 1705008092WL008366 Gyan singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 Gyansingh (000000)
75 KHANIYADHANA MP-05-008-092-001/825
(BHODAN) 		1705008092NRG24210520230224534 23/05/2023 Sukhdevi 1705008092WL008366 Sukhdevi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385104 Sukhdevi (000000)
SubTotal 19890 19890
Total 98357 98357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230523FTO_53115 Punjab National Bank PUNB0256700 GUDAR 6188
2 KHANIYADHANA MP1705008_230523FTO_53115 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6409
3 KHANIYADHANA MP1705008_230523FTO_53115 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 20786
4 KHANIYADHANA MP1705008_230523FTO_53115 State Bank of India SBIN0030171 RANNOD 4420
5 KHANIYADHANA MP1705008_230523FTO_53115 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
6 KHANIYADHANA MP1705008_230523FTO_53115 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
7 KHANIYADHANA MP1705008_230523FTO_53115 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5967
8 KHANIYADHANA MP1705008_230523FTO_53115 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 4199
9 KHANIYADHANA MP1705008_230523FTO_53115 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 9061
10 KHANIYADHANA MP1705008_230523FTO_53115 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14807
11 KHANIYADHANA MP1705008_230523FTO_53115 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHANIYADHANA MP1705008_230523FTO_53115 India Post Payments Bank IPOS0000001 Shivpuri 19890

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