Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_150324APB_FTO_504863
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 BHAINSDEHI MP-31-002-031-001/89-A
(KALDONGRI) 		1731002031NRG24150320240793681 15/03/2024 VIJAY 1731002031WL052646 VIJAY 00048 BKID0009582 723 723 Processed 24/04/2024 473758440 VIJAY STATE BANK OF INDIA(508548)
SubTotal 723 723
2 BHAINSDEHI MP-31-002-031-001/46-B
(KALDONGRI) 		1731002031NRG24150320240793648 15/03/2024 ANJALI 1731002031WL052646 ANJALI 00048 BKID0009583 723 723 Processed 24/04/2024 473758440 ANJALI BANK OF INDIA(508505)
SubTotal 723 723
3 BHAINSDEHI MP-31-002-031-001/82
(KALDONGRI) 		1731002031NRG24150320240793669 15/03/2024 JAYDEV 1731002031WL052646 JAYDEV 00051 MAHB0000698 723 723 Processed 24/04/2024 473758440 JAYDEV BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-031-001/84-A
(KALDONGRI) 		1731002031NRG24150320240793672 15/03/2024 PRATHVIRAJ 1731002031WL052646 PRATHVIRAJ 00051 MAHB0000698 723 723 Processed 24/04/2024 473758440 PRATHVIRAJ STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-031-001/86
(KALDONGRI) 		1731002031NRG24150320240793675 15/03/2024 PRAKASH 1731002031WL052646 PRAKASH 00051 MAHB0000698 362 362 Processed 24/04/2024 473758440 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 1808 1808
6 BHAINSDEHI MP-31-002-031-001/109-C
(KALDONGRI) 		1731002031NRG24150320240793622 15/03/2024 GOURI 1731002031WL052646 GOURI 00089 CBIN0280759 723 723 Processed 24/04/2024 473758440 GOURI CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-031-001/109-C
(KALDONGRI) 		1731002031NRG24150320240793621 15/03/2024 JAYPAL 1731002031WL052646 JAYPAL 00089 CBIN0280759 723 723 Processed 24/04/2024 473758440 JAYPAL AXIS BANK(607153)
8 BHAINSDEHI MP-31-002-031-001/29-A
(KALDONGRI) 		1731002031NRG24150320240793634 15/03/2024 Jhansi Tandilkar 1731002031WL052646 Jhansi Tandilkar 00089 CBIN0280759 723 723 Processed 24/04/2024 473758440 JhansiTandilkar CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-031-001/3
(KALDONGRI) 		1731002031NRG24150320240793635 15/03/2024 pooja nagale 1731002031WL052646 pooja nagale 00089 CBIN0280759 723 723 Processed 24/04/2024 473758440 poojanagale STATE BANK OF INDIA(508548)
10 BHAINSDEHI MP-31-002-031-001/60
(KALDONGRI) 		1731002031NRG24150320240793657 15/03/2024 sagnu 1731002031WL052646 sagnu 00089 CBIN0280759 723 723 Processed 24/04/2024 473758440 sagnu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BHAINSDEHI MP-31-002-031-001/90-A
(KALDONGRI) 		1731002031NRG24150320240793683 15/03/2024 PREMCHAND 1731002031WL052646 PREMCHAND 00089 CBIN0280759 723 723 Processed 24/04/2024 473758440 PREMCHAND STATE BANK OF INDIA(508548)
SubTotal 4338 4338
12 BHAINSDEHI MP-31-002-031-001/102
(KALDONGRI) 		1731002031NRG24150320240793618 15/03/2024 sonaji 1731002031WL052646 sonaji 00415 SBIN0004644 362 362 Processed 24/04/2024 473758440 sonaji INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAINSDEHI MP-31-002-031-001/106
(KALDONGRI) 		1731002031NRG24150320240793619 15/03/2024 KAUSHALYA 1731002031WL052646 KAUSHALYA 00415 SBIN0004644 362 362 Processed 24/04/2024 473758440 KAUSHALYA STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-031-001/108-A
(KALDONGRI) 		1731002031NRG24150320240793620 15/03/2024 TULASIYA 1731002031WL052646 TULASIYA 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 TULASIYA STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-031-001/110
(KALDONGRI) 		1731002031NRG24150320240793623 15/03/2024 gonda 1731002031WL052646 gonda 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 gonda STATE BANK OF INDIA(508548)
16 BHAINSDEHI MP-31-002-031-001/12-B
(KALDONGRI) 		1731002031NRG24150320240793624 15/03/2024 aruna 1731002031WL052646 aruna 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 aruna STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-031-001/16
(KALDONGRI) 		1731002031NRG24150320240793625 15/03/2024 fulvanti 1731002031WL052646 fulvanti 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 fulvanti STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-031-001/2
(KALDONGRI) 		1731002031NRG24150320240793626 15/03/2024 budhiya 1731002031WL052646 budhiya 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 budhiya STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-031-001/2-B
(KALDONGRI) 		1731002031NRG24150320240793627 15/03/2024 KESHORAO 1731002031WL052646 KESHORAO 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 KESHORAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BHAINSDEHI MP-31-002-031-001/20
(KALDONGRI) 		1731002031NRG24150320240793628 15/03/2024 AKASH 1731002031WL052646 AKASH 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 AKASH STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-031-001/24
(KALDONGRI) 		1731002031NRG24150320240793629 15/03/2024 ramprasad 1731002031WL052646 ramprasad 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 ramprasad STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-031-001/28
(KALDONGRI) 		1731002031NRG24150320240793632 15/03/2024 jaivanti 1731002031WL052646 jaivanti 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 jaivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 BHAINSDEHI MP-31-002-031-001/28
(KALDONGRI) 		1731002031NRG24150320240793631 15/03/2024 shivcharan 1731002031WL052646 shivcharan 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 shivcharan STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-031-001/29-A
(KALDONGRI) 		1731002031NRG24150320240793633 15/03/2024 laxaman 1731002031WL052646 laxaman 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 laxaman STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-031-001/33
(KALDONGRI) 		1731002031NRG24150320240793637 15/03/2024 goura 1731002031WL052646 goura 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 goura STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-031-001/33
(KALDONGRI) 		1731002031NRG24150320240793636 15/03/2024 munna 1731002031WL052646 munna 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 munna STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-031-001/35
(KALDONGRI) 		1731002031NRG24150320240793639 15/03/2024 manna 1731002031WL052646 manna 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 manna STATE BANK OF INDIA(508548)
28 BHAINSDEHI MP-31-002-031-001/35
(KALDONGRI) 		1731002031NRG24150320240793638 15/03/2024 motiram 1731002031WL052646 motiram 00415 SBIN0004644 482 482 Processed 24/04/2024 473758440 motiram STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-031-001/36
(KALDONGRI) 		1731002031NRG24150320240793640 15/03/2024 kousal 1731002031WL052646 kousal 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 kousal FINCARE SMALL FINANCE BANK LTD(608304)
30 BHAINSDEHI MP-31-002-031-001/36
(KALDONGRI) 		1731002031NRG24150320240793641 15/03/2024 ROSHNI 1731002031WL052646 ROSHNI 00415 SBIN0004644 482 482 Processed 24/04/2024 473758440 ROSHNI STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-031-001/38
(KALDONGRI) 		1731002031NRG24150320240793642 15/03/2024 suresh 1731002031WL052646 suresh 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 suresh STATE BANK OF INDIA(508548)
32 BHAINSDEHI MP-31-002-031-001/4
(KALDONGRI) 		1731002031NRG24150320240793645 15/03/2024 DIPEEKA 1731002031WL052646 DIPEEKA 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 DIPEEKA BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-031-001/4
(KALDONGRI) 		1731002031NRG24150320240793644 15/03/2024 imla 1731002031WL052646 imla 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 imla STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-031-001/4
(KALDONGRI) 		1731002031NRG24150320240793643 15/03/2024 sumat 1731002031WL052646 sumat 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 sumat STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-031-001/41
(KALDONGRI) 		1731002031NRG24150320240793646 15/03/2024 RAVI 1731002031WL052646 RAVI 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 RAVI STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-031-001/46-A
(KALDONGRI) 		1731002031NRG24150320240793647 15/03/2024 ranjana 1731002031WL052646 ranjana 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 ranjana CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-031-001/48
(KALDONGRI) 		1731002031NRG24150320240793649 15/03/2024 RADHIKA 1731002031WL052646 RADHIKA 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 RADHIKA STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-031-001/48-A
(KALDONGRI) 		1731002031NRG24150320240793650 15/03/2024 ASHA 1731002031WL052646 ASHA 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 ASHA STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-031-001/49
(KALDONGRI) 		1731002031NRG24150320240793651 15/03/2024 PURAN 1731002031WL052646 PURAN 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 PURAN BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-031-001/52
(KALDONGRI) 		1731002031NRG24150320240793652 15/03/2024 GEETA 1731002031WL052646 GEETA 00415 SBIN0004644 482 482 Processed 24/04/2024 473758440 GEETA CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-031-001/54
(KALDONGRI) 		1731002031NRG24150320240793654 15/03/2024 BIMLA 1731002031WL052646 BIMLA 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 BIMLA BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-031-001/54
(KALDONGRI) 		1731002031NRG24150320240793653 15/03/2024 ramlal 1731002031WL052646 ramlal 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 ramlal STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-031-001/55
(KALDONGRI) 		1731002031NRG24150320240793655 15/03/2024 prabhu 1731002031WL052646 prabhu 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 prabhu STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-031-001/57
(KALDONGRI) 		1731002031NRG24150320240793656 15/03/2024 savatri 1731002031WL052646 savatri 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 savatri STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-031-001/60
(KALDONGRI) 		1731002031NRG24150320240793658 15/03/2024 GUNTA 1731002031WL052646 GUNTA 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 GUNTA STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-031-001/60
(KALDONGRI) 		1731002031NRG24150320240793660 15/03/2024 LAXMAN 1731002031WL052646 LAXMAN 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 LAXMAN STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-031-001/60
(KALDONGRI) 		1731002031NRG24150320240793659 15/03/2024 RAMESH 1731002031WL052646 RAMESH 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAINSDEHI MP-31-002-031-001/62
(KALDONGRI) 		1731002031NRG24150320240793661 15/03/2024 UMESH 1731002031WL052646 UMESH 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 UMESH STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-031-001/66
(KALDONGRI) 		1731002031NRG24150320240793663 15/03/2024 ramoti 1731002031WL052646 ramoti 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 ramoti BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-031-001/68
(KALDONGRI) 		1731002031NRG24150320240793664 15/03/2024 SONAY 1731002031WL052646 SONAY 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 SONAY STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-031-001/71-a
(KALDONGRI) 		1731002031NRG24150320240793666 15/03/2024 kunti 1731002031WL052646 kunti 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 kunti STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-031-001/71-a
(KALDONGRI) 		1731002031NRG24150320240793665 15/03/2024 topchand 1731002031WL052646 topchand 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 topchand STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-031-001/73
(KALDONGRI) 		1731002031NRG24150320240793667 15/03/2024 UMESH 1731002031WL052646 UMESH 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 UMESH STATE BANK OF INDIA(508548)
54 BHAINSDEHI MP-31-002-031-001/80
(KALDONGRI) 		1731002031NRG24150320240793668 15/03/2024 anita 1731002031WL052646 anita 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 anita STATE BANK OF INDIA(508548)
55 BHAINSDEHI MP-31-002-031-001/83-B
(KALDONGRI) 		1731002031NRG24150320240793670 15/03/2024 kasmira 1731002031WL052646 kasmira 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 kasmira STATE BANK OF INDIA(508548)
56 BHAINSDEHI MP-31-002-031-001/84
(KALDONGRI) 		1731002031NRG24150320240793671 15/03/2024 hari 1731002031WL052646 hari 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 hari STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-031-001/86
(KALDONGRI) 		1731002031NRG24150320240793674 15/03/2024 saivanti 1731002031WL052646 saivanti 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 saivanti STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-031-001/87
(KALDONGRI) 		1731002031NRG24150320240793677 15/03/2024 BHAGVANTI 1731002031WL052646 BHAGVANTI 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 BHAGVANTI STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-031-001/87
(KALDONGRI) 		1731002031NRG24150320240793676 15/03/2024 hiralal 1731002031WL052646 hiralal 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 hiralal STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-031-001/88-A
(KALDONGRI) 		1731002031NRG24150320240793679 15/03/2024 gulja 1731002031WL052646 gulja 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 gulja INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHAINSDEHI MP-31-002-031-001/88-A
(KALDONGRI) 		1731002031NRG24150320240793678 15/03/2024 namdev 1731002031WL052646 namdev 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 namdev INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAINSDEHI MP-31-002-031-001/88-B
(KALDONGRI) 		1731002031NRG24150320240793680 15/03/2024 ranjana 1731002031WL052646 ranjana 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 ranjana STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-031-001/89-A
(KALDONGRI) 		1731002031NRG24150320240793682 15/03/2024 JAYSHRI 1731002031WL052646 JAYSHRI 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 JAYSHRI STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-031-001/92
(KALDONGRI) 		1731002031NRG24150320240793684 15/03/2024 rajvanti 1731002031WL052646 rajvanti 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 rajvanti CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-031-001/98
(KALDONGRI) 		1731002031NRG24150320240793686 15/03/2024 liladhar 1731002031WL052646 liladhar 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 liladhar BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-031-001/98
(KALDONGRI) 		1731002031NRG24150320240793685 15/03/2024 parasram 1731002031WL052646 parasram 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAINSDEHI MP-31-002-031-001/98
(KALDONGRI) 		1731002031NRG24150320240793687 15/03/2024 rajesh 1731002031WL052646 rajesh 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 rajesh STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-031-002/164-A
(KALDONGRI) 		1731002031NRG24150320240793688 15/03/2024 alkesh 1731002031WL052646 alkesh 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 alkesh INDIAN OVERSEAS BANK(508541)
69 BHAINSDEHI MP-31-002-031-002/17
(KALDONGRI) 		1731002031NRG24150320240793689 15/03/2024 jamuna 1731002031WL052646 jamuna 00415 SBIN0004644 603 603 Processed 24/04/2024 473758440 jamuna JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BHAINSDEHI MP-31-002-031-002/17
(KALDONGRI) 		1731002031NRG24150320240793690 15/03/2024 vikesh 1731002031WL052646 vikesh 00415 SBIN0004644 723 723 Processed 24/04/2024 473758440 vikesh PUNJAB NATIONAL BANK(508568)
SubTotal 40132 40132
71 BHAINSDEHI MP-31-002-031-001/65-A
(KALDONGRI) 		1731002031NRG24150320240793662 15/03/2024 DEVKALI 1731002031WL052646 DEVKALI 00415 SBIN0010806 723 723 Processed 24/04/2024 473758440 DEVKALI STATE BANK OF INDIA(508548)
SubTotal 723 723
72 BHAINSDEHI MP-31-002-031-001/26
(KALDONGRI) 		1731002031NRG24150320240793630 15/03/2024 Ajay Morle 1731002031WL052646 Ajay Morle 00691 IPOS0000001 723 723 Processed 24/04/2024 473758440 AjayMorle INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHAINSDEHI MP-31-002-031-001/85
(KALDONGRI) 		1731002031NRG24150320240793673 15/03/2024 Khemraj Dhadse 1731002031WL052646 Khemraj Dhadse 00691 IPOS0000001 362 362 Processed 24/04/2024 473758440 KhemrajDhadse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
Total 49532 49532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_150324APB_FTO_504863 Bank of India BKID0009582 KOTHI BAZAR 723
2 BHAINSDEHI MP1731002_150324APB_FTO_504863 Bank of India BKID0009583 BETUL BAZAR 723
3 BHAINSDEHI MP1731002_150324APB_FTO_504863 Bank of Maharastra MAHB0000698 SATNER 1808
4 BHAINSDEHI MP1731002_150324APB_FTO_504863 Central Bank Of India CBIN0280759 BHAINSDEHI 4338
5 BHAINSDEHI MP1731002_150324APB_FTO_504863 State Bank of India SBIN0004644 BHAINSDEHI 40132
6 BHAINSDEHI MP1731002_150324APB_FTO_504863 State Bank of India SBIN0010806 ATHNER 723
7 BHAINSDEHI MP1731002_150324APB_FTO_504863 India Post Payments Bank IPOS0000001 Betul 1085

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