Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_251023APB_FTO_331799
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 BICHHIYA MP-35-005-008-003/135
(KANHARIKALA) 		1735005000NRG24251020230815512 25/10/2023 ROHANI 1735005WL050073 ROHANI 00089 CBIN0281297 1632 1632 Processed 09/11/2023 291204389 ROHANI PUNJAB NATIONAL BANK(508568)
2 BICHHIYA MP-35-005-008-003/161
(KANHARIKALA) 		1735005000NRG24251020230815518 25/10/2023 Ankita Parte 1735005WL050073 Ankita Parte 00089 CBIN0281297 1632 1632 Processed 09/11/2023 291204389 AnkitaParte CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-008-004/137-A
(KANHARIKALA) 		1735005000NRG24251020230815543 25/10/2023 POOJA 1735005WL050073 POOJA 00089 CBIN0281297 1632 1632 Processed 09/11/2023 291204389 POOJA INDIAN BANK(607105)
SubTotal 4896 4896
4 BICHHIYA MP-35-005-008-002/29
(KANHARIKALA) 		1735005000NRG24251020230815488 25/10/2023 lachchhiram 1735005WL050073 lachchhiram 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 lachchhiram PUNJAB NATIONAL BANK(508568)
5 BICHHIYA MP-35-005-008-002/29
(KANHARIKALA) 		1735005000NRG24251020230815489 25/10/2023 Manti 1735005WL050073 Manti 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Manti PUNJAB NATIONAL BANK(508568)
6 BICHHIYA MP-35-005-008-003/106
(KANHARIKALA) 		1735005000NRG24251020230815496 25/10/2023 Foolwati 1735005WL050073 Foolwati 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Foolwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 BICHHIYA MP-35-005-008-003/106
(KANHARIKALA) 		1735005000NRG24251020230815497 25/10/2023 Sandeep 1735005WL050073 Sandeep 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Sandeep PUNJAB NATIONAL BANK(508568)
8 BICHHIYA MP-35-005-008-003/108-A
(KANHARIKALA) 		1735005000NRG24251020230815498 25/10/2023 Anup Kumar 1735005WL050073 Anup Kumar 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 AnupKumar PUNJAB NATIONAL BANK(508568)
9 BICHHIYA MP-35-005-008-003/109-A
(KANHARIKALA) 		1735005000NRG24251020230815499 25/10/2023 SAMPATIYA 1735005WL050073 SAMPATIYA 00354 PUNB0249800 1632 1632 Processed 10/11/2023 291204389 SAMPATIYA STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-008-003/12
(KANHARIKALA) 		1735005000NRG24251020230815504 25/10/2023 RAMBAI 1735005WL050073 RAMBAI 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 RAMBAI PUNJAB NATIONAL BANK(508568)
11 BICHHIYA MP-35-005-008-003/127
(KANHARIKALA) 		1735005000NRG24251020230815505 25/10/2023 Ram Bai Yadav 1735005WL050073 Ram Bai Yadav 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 RamBaiYadav PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-008-003/134
(KANHARIKALA) 		1735005000NRG24251020230815508 25/10/2023 Jamna 1735005WL050073 Jamna 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Jamna PUNJAB NATIONAL BANK(508568)
13 BICHHIYA MP-35-005-008-003/134
(KANHARIKALA) 		1735005000NRG24251020230815509 25/10/2023 RAMESWARI 1735005WL050073 RAMESWARI 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 RAMESWARI PUNJAB NATIONAL BANK(508568)
14 BICHHIYA MP-35-005-008-003/135
(KANHARIKALA) 		1735005000NRG24251020230815510 25/10/2023 Singram 1735005WL050073 Singram 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Singram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 BICHHIYA MP-35-005-008-003/142
(KANHARIKALA) 		1735005000NRG24251020230815513 25/10/2023 SATISH 1735005WL050073 SATISH 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 SATISH PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-008-003/142-B
(KANHARIKALA) 		1735005000NRG24251020230815514 25/10/2023 Surendre 1735005WL050073 Surendre 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Surendre PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-008-003/15
(KANHARIKALA) 		1735005000NRG24251020230815515 25/10/2023 SUKAL 1735005WL050073 SUKAL 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 SUKAL PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-008-003/58
(KANHARIKALA) 		1735005000NRG24251020230815521 25/10/2023 Suklal 1735005WL050073 Suklal 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Suklal PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-008-003/62
(KANHARIKALA) 		1735005000NRG24251020230815523 25/10/2023 SANTOSH 1735005WL050073 SANTOSH 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 SANTOSH PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-008-003/66-B
(KANHARIKALA) 		1735005000NRG24251020230815527 25/10/2023 Saroni 1735005WL050073 Saroni 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Saroni PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-008-003/86
(KANHARIKALA) 		1735005000NRG24251020230815539 25/10/2023 Nanda 1735005WL050073 Nanda 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Nanda PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-008-004/137
(KANHARIKALA) 		1735005000NRG24251020230815541 25/10/2023 Bhagwati 1735005WL050073 Bhagwati 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Bhagwati PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-008-004/137
(KANHARIKALA) 		1735005000NRG24251020230815540 25/10/2023 Sonu 1735005WL050073 Sonu 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Sonu PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-008-004/149-A
(KANHARIKALA) 		1735005000NRG24251020230815544 25/10/2023 Gyaprasad 1735005WL050073 Gyaprasad 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Gyaprasad PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-008-004/192-A
(KANHARIKALA) 		1735005000NRG24251020230815547 25/10/2023 Sachin 1735005WL050073 Sachin 00354 PUNB0249800 1632 1632 Processed 09/11/2023 291204389 Sachin INDIAN BANK(607105)
SubTotal 35904 35904
26 BICHHIYA MP-35-005-035-001/317
(MANGA) 		1735005035NRG24251020230815476 25/10/2023 nirmala bai padtel 1735005035WL050072 nirmala bai padtel 00415 SBIN0006252 400 400 Processed 10/11/2023 291204389 nirmalabaipadtel STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-035-001/317
(MANGA) 		1735005035NRG24251020230815475 25/10/2023 rajendra prasad patel 1735005035WL050072 rajendra prasad patel 00415 SBIN0006252 400 400 Processed 10/11/2023 291204389 rajendraprasadpatel STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-035-001/79-A
(MANGA) 		1735005035NRG24251020230815486 25/10/2023 DELSWERI PATEL 1735005035WL050072 DELSWERI PATEL 00415 SBIN0006252 400 400 Processed 10/11/2023 291204389 DELSWERIPATEL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
29 BICHHIYA MP-35-005-035-001/320
(MANGA) 		1735005035NRG24251020230815477 25/10/2023 gyandra kumar patel 1735005035WL050072 gyandra kumar patel 00415 SBIN0013651 400 400 Processed 09/11/2023 291204389 gyandrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 BICHHIYA MP-35-005-035-001/320
(MANGA) 		1735005035NRG24251020230815478 25/10/2023 neelu patel 1735005035WL050072 neelu patel 00415 SBIN0013651 400 400 Processed 10/11/2023 291204389 neelupatel STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-035-001/35
(MANGA) 		1735005035NRG24251020230815480 25/10/2023 AJAY KUMAR CHOUDHARI 1735005035WL050072 AJAY KUMAR CHOUDHARI 00415 SBIN0013651 400 400 Processed 10/11/2023 291204389 AJAYKUMARCHOUDHARI STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-035-001/389
(MANGA) 		1735005035NRG24251020230815482 25/10/2023 SAKSHI PATEL 1735005035WL050072 SAKSHI PATEL 00415 SBIN0013651 400 400 Processed 10/11/2023 291204389 SAKSHIPATEL STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-035-001/400
(MANGA) 		1735005035NRG24251020230815484 25/10/2023 KAMNA PATEL 1735005035WL050072 KAMNA PATEL 00415 SBIN0013651 400 400 Processed 09/11/2023 291204389 KAMNAPATEL CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-035-001/79-A
(MANGA) 		1735005035NRG24251020230815487 25/10/2023 arun patel 1735005035WL050072 arun patel 00415 SBIN0013651 400 400 Processed 09/11/2023 291204389 arunpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2400 2400
35 BICHHIYA MP-35-005-008-003/1
(KANHARIKALA) 		1735005000NRG24251020230815490 25/10/2023 BUDHIYA 1735005WL050073 BUDHIYA 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 BUDHIYA STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-008-003/101
(KANHARIKALA) 		1735005000NRG24251020230815491 25/10/2023 Pancham 1735005WL050073 Pancham 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 Pancham STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-008-003/101-A
(KANHARIKALA) 		1735005000NRG24251020230815492 25/10/2023 Pirtab 1735005WL050073 Pirtab 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 Pirtab STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-008-003/101-B
(KANHARIKALA) 		1735005000NRG24251020230815493 25/10/2023 Santosh 1735005WL050073 Santosh 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 Santosh STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-008-003/102
(KANHARIKALA) 		1735005000NRG24251020230815494 25/10/2023 Sarla 1735005WL050073 Sarla 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 Sarla PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-008-003/102
(KANHARIKALA) 		1735005000NRG24251020230815495 25/10/2023 Susma 1735005WL050073 Susma 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 Susma PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-008-003/11-A
(KANHARIKALA) 		1735005000NRG24251020230815501 25/10/2023 Dujiya 1735005WL050073 Dujiya 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 Dujiya STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-008-003/11-A
(KANHARIKALA) 		1735005000NRG24251020230815500 25/10/2023 Ramdayal 1735005WL050073 Ramdayal 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 Ramdayal STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-008-003/119
(KANHARIKALA) 		1735005000NRG24251020230815503 25/10/2023 devki bai 1735005WL050073 devki bai 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291204389 devkibai STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-008-003/129
(KANHARIKALA) 		1735005000NRG24251020230815506 25/10/2023 suresh 1735005WL050073 suresh 00415 SBIN0013652 816 816 Processed 10/11/2023 291204389 suresh STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-008-003/134
(KANHARIKALA) 		1735005000NRG24251020230815507 25/10/2023 Jay singsh 1735005WL050073 Jay singsh 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 Jaysingsh STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-008-003/135
(KANHARIKALA) 		1735005000NRG24251020230815511 25/10/2023 JUGREE BAI 1735005WL050073 JUGREE BAI 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 JUGREEBAI PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-008-003/50
(KANHARIKALA) 		1735005000NRG24251020230815519 25/10/2023 HEMLATA 1735005WL050073 HEMLATA 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 HEMLATA PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-008-003/54-B
(KANHARIKALA) 		1735005000NRG24251020230815520 25/10/2023 SHANTI 1735005WL050073 SHANTI 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 SHANTI STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-008-003/59-A
(KANHARIKALA) 		1735005000NRG24251020230815522 25/10/2023 SHREE CHAND 1735005WL050073 SHREE CHAND 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 SHREECHAND STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-008-003/63-B
(KANHARIKALA) 		1735005000NRG24251020230815525 25/10/2023 Rajni Dhurwey 1735005WL050073 Rajni Dhurwey 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 RajniDhurwey STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-008-003/66-B
(KANHARIKALA) 		1735005000NRG24251020230815526 25/10/2023 DEVSINGH 1735005WL050073 DEVSINGH 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 DEVSINGH STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-008-003/68
(KANHARIKALA) 		1735005000NRG24251020230815528 25/10/2023 CHAITU 1735005WL050073 CHAITU 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 CHAITU STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-008-003/70
(KANHARIKALA) 		1735005000NRG24251020230815529 25/10/2023 RAMESH 1735005WL050073 RAMESH 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 RAMESH STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-008-003/70
(KANHARIKALA) 		1735005000NRG24251020230815530 25/10/2023 SANTOSHI 1735005WL050073 SANTOSHI 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 SANTOSHI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-008-003/74
(KANHARIKALA) 		1735005000NRG24251020230815532 25/10/2023 CHOTU 1735005WL050073 CHOTU 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 CHOTU STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-008-003/74-A
(KANHARIKALA) 		1735005000NRG24251020230815533 25/10/2023 Somnath 1735005WL050073 Somnath 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 Somnath CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-008-003/77
(KANHARIKALA) 		1735005000NRG24251020230815534 25/10/2023 MADHU 1735005WL050073 MADHU 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 MADHU STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-008-003/82-A
(KANHARIKALA) 		1735005000NRG24251020230815535 25/10/2023 DEVKALI BAI 1735005WL050073 DEVKALI BAI 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 DEVKALIBAI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-008-003/83
(KANHARIKALA) 		1735005000NRG24251020230815536 25/10/2023 CHAMELI BAI 1735005WL050073 CHAMELI BAI 00415 SBIN0013652 612 612 Processed 10/11/2023 291204389 CHAMELIBAI STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-008-003/83-B
(KANHARIKALA) 		1735005000NRG24251020230815537 25/10/2023 Rajesh 1735005WL050073 Rajesh 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 Rajesh STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-008-003/84-A
(KANHARIKALA) 		1735005000NRG24251020230815538 25/10/2023 Anil Kumar 1735005WL050073 Anil Kumar 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 AnilKumar STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-008-004/137-A
(KANHARIKALA) 		1735005000NRG24251020230815542 25/10/2023 GULMOHAR 1735005WL050073 GULMOHAR 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 GULMOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BICHHIYA MP-35-005-008-004/178
(KANHARIKALA) 		1735005000NRG24251020230815546 25/10/2023 FOOLWATI 1735005WL050073 FOOLWATI 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 FOOLWATI PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-008-004/178
(KANHARIKALA) 		1735005000NRG24251020230815545 25/10/2023 NANSINGH 1735005WL050073 NANSINGH 00415 SBIN0013652 1632 1632 Processed 10/11/2023 291204389 NANSINGH STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-008-004/46-A
(KANHARIKALA) 		1735005000NRG24251020230815548 25/10/2023 RUPBATI 1735005WL050073 RUPBATI 00415 SBIN0013652 1632 1632 Processed 09/11/2023 291204389 RUPBATI PUNJAB NATIONAL BANK(508568)
SubTotal 48552 48552
66 BICHHIYA MP-35-005-008-003/115
(KANHARIKALA) 		1735005000NRG24251020230815502 25/10/2023 Rajesh kumar 1735005WL050073 Rajesh kumar 00688 FINO0001001 1632 1632 Processed 10/11/2023 291204389 Rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1632 1632
67 BICHHIYA MP-35-005-035-001/123
(MANGA) 		1735005035NRG24251020230815474 25/10/2023 BANSANT 1735005035WL050072 BANSANT 00697 BKID0MG1342 400 400 Processed 10/11/2023 291204389 BANSANT STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-035-001/35
(MANGA) 		1735005035NRG24251020230815479 25/10/2023 DULARI 1735005035WL050072 DULARI 00697 BKID0MG1342 400 400 Processed 09/11/2023 291204389 DULARI NARMADA JHABUA GRAMIN BANK(508515)
69 BICHHIYA MP-35-005-035-001/389
(MANGA) 		1735005035NRG24251020230815481 25/10/2023 RANJEET KUMAR PATEL 1735005035WL050072 RANJEET KUMAR PATEL 00697 BKID0MG1342 400 400 Processed 09/11/2023 291204389 RANJEETKUMARPATEL FINO PAYMENTS BANK LTD(608001)
70 BICHHIYA MP-35-005-035-001/400
(MANGA) 		1735005035NRG24251020230815483 25/10/2023 SAVANT PATEL 1735005035WL050072 SAVANT PATEL 00697 BKID0MG1342 400 400 Processed 10/11/2023 291204389 SAVANTPATEL STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-035-001/52
(MANGA) 		1735005035NRG24251020230815485 25/10/2023 RAJKUMARI 1735005035WL050072 RAJKUMARI 00697 BKID0MG1342 400 400 Processed 10/11/2023 291204389 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 96584 96584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_251023APB_FTO_331799 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4896
2 BICHHIYA MP1735005_251023APB_FTO_331799 Punjab National Bank PUNB0249800 AURAI 35904
3 BICHHIYA MP1735005_251023APB_FTO_331799 State Bank of India SBIN0006252 ANJANIYA 1200
4 BICHHIYA MP1735005_251023APB_FTO_331799 State Bank of India SBIN0013651 BAMHANI 2400
5 BICHHIYA MP1735005_251023APB_FTO_331799 State Bank of India SBIN0013652 Bichhiya Ryt 48552
6 BICHHIYA MP1735005_251023APB_FTO_331799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
7 BICHHIYA MP1735005_251023APB_FTO_331799 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2000

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