Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_120823APB_FTO_217103
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 BHANPURA MP-16-001-005-001/10
(LOTKHEDI) 		1716001000NRG24120820230209219 12/08/2023 RADHESYAM 1716001WL016195 RADHESYAM 00048 BKID0009142 3094 3094 Processed 23/08/2023 679131295 RADHESYAM BANK OF INDIA(508505)
2 BHANPURA MP-16-001-005-001/302
(LOTKHEDI) 		1716001000NRG24120820230209229 12/08/2023 dhapu bai 1716001WL016195 dhapu bai 00048 BKID0009142 3094 3094 Processed 23/08/2023 679131295 dhapubai STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-022-003/392
(KAILASHPUR) 		1716001000NRG24120820230209207 12/08/2023 PINKY 1716001WL016194 PINKY 00048 BKID0009142 1105 1105 Processed 23/08/2023 679131295 PINKY FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
4 BHANPURA MP-16-001-005-001/539-A
(LOTKHEDI) 		1716001000NRG24120820230209246 12/08/2023 radha bai 1716001WL016195 radha bai 00089 CBIN0282181 3094 3094 Processed 23/08/2023 679131295 radhabai CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-007-001/229
(SANDHARA) 		1716001000NRG24120820230208417 12/08/2023 KISHAN NATH 1716001WL016124 KISHAN NATH 00089 CBIN0282181 1547 1547 Processed 23/08/2023 679131295 KISHANNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
6 BHANPURA MP-16-001-036-002/1487
(KOHLA) 		1716001000NRG24120820230208364 12/08/2023 Geeta Bai 1716001WL016121 Geeta Bai 00354 PUNB0683600 1326 1326 Processed 23/08/2023 679131295 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BHANPURA MP-16-001-005-001/10
(LOTKHEDI) 		1716001000NRG24120820230209220 12/08/2023 santosh 1716001WL016195 santosh 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 santosh NARMADA JHABUA GRAMIN BANK(508515)
8 BHANPURA MP-16-001-005-001/104-B
(LOTKHEDI) 		1716001000NRG24120820230208370 12/08/2023 bagdiram 1716001WL016122 bagdiram 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 bagdiram STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-005-001/104-B
(LOTKHEDI) 		1716001000NRG24120820230208369 12/08/2023 sajan bai 1716001WL016122 sajan bai 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 sajanbai STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-005-001/148-B
(LOTKHEDI) 		1716001000NRG24120820230208371 12/08/2023 ANIL 1716001WL016122 ANIL 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 ANIL PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-005-001/153
(LOTKHEDI) 		1716001000NRG24120820230208372 12/08/2023 BAPULAL KANHAIYALAL 1716001WL016122 BAPULAL KANHAIYALAL 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 BAPULALKANHAIYALAL STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-005-001/159
(LOTKHEDI) 		1716001000NRG24120820230208373 12/08/2023 raj 1716001WL016122 raj 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 raj INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANPURA MP-16-001-005-001/189
(LOTKHEDI) 		1716001000NRG24120820230208374 12/08/2023 SHAMBHULAL PRBHULAL 1716001WL016122 SHAMBHULAL PRBHULAL 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 SHAMBHULALPRBHULAL STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-005-001/194
(LOTKHEDI) 		1716001000NRG24120820230208375 12/08/2023 SHAMBHULAL JAGANNATH DHAKAD 1716001WL016122 SHAMBHULAL JAGANNATH DHAKAD 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 SHAMBHULALJAGANNATHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-005-001/25
(LOTKHEDI) 		1716001000NRG24120820230209225 12/08/2023 rakesh 1716001WL016195 rakesh 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 rakesh STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-005-001/265
(LOTKHEDI) 		1716001000NRG24120820230208376 12/08/2023 RADHESHYAM 1716001WL016122 RADHESHYAM 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 RADHESHYAM STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-005-001/312
(LOTKHEDI) 		1716001000NRG24120820230209232 12/08/2023 manohar 1716001WL016195 manohar 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 manohar STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-005-001/312
(LOTKHEDI) 		1716001000NRG24120820230209231 12/08/2023 radheshyam 1716001WL016195 radheshyam 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANPURA MP-16-001-005-001/373
(LOTKHEDI) 		1716001000NRG24120820230209233 12/08/2023 pushpa bai 1716001WL016195 pushpa bai 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 pushpabai STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-005-001/405-A
(LOTKHEDI) 		1716001000NRG24120820230209234 12/08/2023 dhapu bai 1716001WL016195 dhapu bai 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANPURA MP-16-001-005-001/407
(LOTKHEDI) 		1716001000NRG24120820230209235 12/08/2023 jagdish 1716001WL016195 jagdish 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 jagdish STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-005-001/455-A
(LOTKHEDI) 		1716001000NRG24120820230208377 12/08/2023 lalita 1716001WL016122 lalita 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-005-001/465
(LOTKHEDI) 		1716001000NRG24120820230209238 12/08/2023 renukabai 1716001WL016195 renukabai 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 renukabai NARMADA JHABUA GRAMIN BANK(508515)
24 BHANPURA MP-16-001-005-001/493-A
(LOTKHEDI) 		1716001000NRG24120820230209241 12/08/2023 ramesh 1716001WL016195 ramesh 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 ramesh FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-005-001/539-A
(LOTKHEDI) 		1716001000NRG24120820230209245 12/08/2023 ramdayal 1716001WL016195 ramdayal 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 BHANPURA MP-16-001-005-001/631-A
(LOTKHEDI) 		1716001000NRG24120820230209248 12/08/2023 rakesh 1716001WL016195 rakesh 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 rakesh STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-005-001/700
(LOTKHEDI) 		1716001000NRG24120820230209250 12/08/2023 CHOTHMAL HEMRAJ MALI 1716001WL016195 CHOTHMAL HEMRAJ MALI 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 CHOTHMALHEMRAJMALI STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-005-001/713
(LOTKHEDI) 		1716001000NRG24120820230209251 12/08/2023 kanheya 1716001WL016195 kanheya 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 kanheya STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-005-001/762
(LOTKHEDI) 		1716001000NRG24120820230209253 12/08/2023 eshwar 1716001WL016195 eshwar 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 eshwar STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-005-001/762
(LOTKHEDI) 		1716001000NRG24120820230209254 12/08/2023 laleshi 1716001WL016195 laleshi 00415 SBIN0030057 3094 3094 Processed 23/08/2023 679131295 laleshi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-007-001/105-A
(SANDHARA) 		1716001000NRG24120820230208409 12/08/2023 pankaj 1716001WL016124 pankaj 00415 SBIN0030057 1547 1547 Processed 23/08/2023 679131295 pankaj STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-007-001/1259
(SANDHARA) 		1716001000NRG24120820230208411 12/08/2023 Lalchand 1716001WL016124 Lalchand 00415 SBIN0030057 1547 1547 Processed 23/08/2023 679131295 Lalchand FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-036-001/862
(KOHLA) 		1716001000NRG24120820230208358 12/08/2023 ISHWAR 1716001WL016121 ISHWAR 00415 SBIN0030057 1326 1326 Processed 23/08/2023 679131295 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANPURA MP-16-001-036-001/907
(KOHLA) 		1716001000NRG24120820230208359 12/08/2023 BHANVARI BAI 1716001WL016121 BHANVARI BAI 00415 SBIN0030057 1326 1326 Processed 23/08/2023 679131295 BHANVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANPURA MP-16-001-036-002/1185
(KOHLA) 		1716001000NRG24120820230208361 12/08/2023 DHOOLSINGH 1716001WL016121 DHOOLSINGH 00415 SBIN0030057 1326 1326 Processed 23/08/2023 679131295 DHOOLSINGH STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-036-002/1490
(KOHLA) 		1716001000NRG24120820230208365 12/08/2023 KELA BAI 1716001WL016121 KELA BAI 00415 SBIN0030057 1326 1326 Processed 23/08/2023 679131295 KELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-036-002/73
(KOHLA) 		1716001000NRG24120820230208368 12/08/2023 SURAJMAL 1716001WL016121 SURAJMAL 00415 SBIN0030057 1326 1326 Processed 23/08/2023 679131295 SURAJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 83980 83980
38 BHANPURA MP-16-001-005-001/184
(LOTKHEDI) 		1716001000NRG24120820230209223 12/08/2023 mohanla 1716001WL016195 mohanla 00662 BDBL0001369 3094 3094 Processed 23/08/2023 679131295 mohanla INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANPURA MP-16-001-005-001/501
(LOTKHEDI) 		1716001000NRG24120820230209242 12/08/2023 santosh 1716001WL016195 santosh 00662 BDBL0001369 3094 3094 Processed 23/08/2023 679131295 santosh STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-005-001/501
(LOTKHEDI) 		1716001000NRG24120820230209243 12/08/2023 sohanbai 1716001WL016195 sohanbai 00662 BDBL0001369 3094 3094 Processed 23/08/2023 679131295 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
41 BHANPURA MP-16-001-005-001/291
(LOTKHEDI) 		1716001000NRG24120820230209228 12/08/2023 Motilal Mali 1716001WL016195 Motilal Mali 00688 FINO0001446 3094 3094 Processed 23/08/2023 679131295 MotilalMali FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-007-001/106
(SANDHARA) 		1716001000NRG24120820230208410 12/08/2023 Lakhan Banjara 1716001WL016124 Lakhan Banjara 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 LakhanBanjara FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-007-001/1259-A
(SANDHARA) 		1716001000NRG24120820230208412 12/08/2023 Arjun 1716001WL016124 Arjun 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 Arjun FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-007-001/1266-A
(SANDHARA) 		1716001000NRG24120820230208413 12/08/2023 Sunil Kumar 1716001WL016124 Sunil Kumar 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 SunilKumar FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-007-001/1305
(SANDHARA) 		1716001000NRG24120820230208415 12/08/2023 Ganesh Kumar 1716001WL016124 Ganesh Kumar 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 GaneshKumar FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-007-001/1365-A
(SANDHARA) 		1716001000NRG24120820230208416 12/08/2023 Sachin Banjara 1716001WL016124 Sachin Banjara 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 SachinBanjara FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-007-001/280-A
(SANDHARA) 		1716001000NRG24120820230208418 12/08/2023 Prem chandra Banjara 1716001WL016124 Prem chandra Banjara 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 PremchandraBanjara FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-007-001/280-B
(SANDHARA) 		1716001000NRG24120820230208419 12/08/2023 Dungarshigh 1716001WL016124 Dungarshigh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 Dungarshigh FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-007-001/340
(SANDHARA) 		1716001000NRG24120820230208420 12/08/2023 Mohan Banjara 1716001WL016124 Mohan Banjara 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 MohanBanjara FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-007-001/422-A
(SANDHARA) 		1716001000NRG24120820230208422 12/08/2023 Madan banjara 1716001WL016124 Madan banjara 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 Madanbanjara FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-007-001/475-A
(SANDHARA) 		1716001000NRG24120820230208423 12/08/2023 siyaram 1716001WL016124 siyaram 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 siyaram FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-007-001/475-B
(SANDHARA) 		1716001000NRG24120820230208424 12/08/2023 lekhraj 1716001WL016124 lekhraj 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131295 lekhraj FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-022-003/605
(KAILASHPUR) 		1716001000NRG24120820230209208 12/08/2023 Jhamkubai 1716001WL016194 Jhamkubai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Jhamkubai FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-022-003/606
(KAILASHPUR) 		1716001000NRG24120820230209209 12/08/2023 Vijabai 1716001WL016194 Vijabai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Vijabai FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-022-003/611
(KAILASHPUR) 		1716001000NRG24120820230209210 12/08/2023 Sohanbai 1716001WL016194 Sohanbai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Sohanbai FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-022-003/616
(KAILASHPUR) 		1716001000NRG24120820230209211 12/08/2023 Fulvanti 1716001WL016194 Fulvanti 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Fulvanti FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-022-003/617
(KAILASHPUR) 		1716001000NRG24120820230209212 12/08/2023 Bulakbai 1716001WL016194 Bulakbai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Bulakbai FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-022-003/620
(KAILASHPUR) 		1716001000NRG24120820230209213 12/08/2023 Raji 1716001WL016194 Raji 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Raji FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-022-003/621
(KAILASHPUR) 		1716001000NRG24120820230209214 12/08/2023 Shanu 1716001WL016194 Shanu 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Shanu FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-022-003/622
(KAILASHPUR) 		1716001000NRG24120820230209215 12/08/2023 Lalita 1716001WL016194 Lalita 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Lalita STATE BANK OF INDIA(508548)
61 BHANPURA MP-16-001-022-003/626
(KAILASHPUR) 		1716001000NRG24120820230209216 12/08/2023 Kantibai 1716001WL016194 Kantibai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Kantibai FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-022-003/627
(KAILASHPUR) 		1716001000NRG24120820230209217 12/08/2023 Sohanbai 1716001WL016194 Sohanbai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Sohanbai STATE BANK OF INDIA(508548)
63 BHANPURA MP-16-001-022-003/631
(KAILASHPUR) 		1716001000NRG24120820230209218 12/08/2023 Prakash 1716001WL016194 Prakash 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131295 Prakash STATE BANK OF INDIA(508548)
SubTotal 32266 32266
64 BHANPURA MP-16-001-005-001/216-A
(LOTKHEDI) 		1716001000NRG24120820230209224 12/08/2023 SUNIL 1716001WL016195 SUNIL 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679131295 SUNIL STATE BANK OF INDIA(508548)
65 BHANPURA MP-16-001-005-001/425-A
(LOTKHEDI) 		1716001000NRG24120820230209236 12/08/2023 pappu 1716001WL016195 pappu 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679131295 pappu STATE BANK OF INDIA(508548)
66 BHANPURA MP-16-001-005-001/492-A
(LOTKHEDI) 		1716001000NRG24120820230209240 12/08/2023 SAPANA 1716001WL016195 SAPANA 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679131295 SAPANA STATE BANK OF INDIA(508548)
67 BHANPURA MP-16-001-005-001/691
(LOTKHEDI) 		1716001000NRG24120820230209249 12/08/2023 annu bai 1716001WL016195 annu bai 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679131295 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHANPURA MP-16-001-007-001/340-A
(SANDHARA) 		1716001000NRG24120820230208421 12/08/2023 Gopi banjara 1716001WL016124 Gopi banjara 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679131295 Gopibanjara STATE BANK OF INDIA(508548)
69 BHANPURA MP-16-001-007-001/770-A
(SANDHARA) 		1716001000NRG24120820230208425 12/08/2023 Bhagwan banjara 1716001WL016124 Bhagwan banjara 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679131295 Bhagwanbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANPURA MP-16-001-036-002/1201
(KOHLA) 		1716001000NRG24120820230208362 12/08/2023 HARI SINGH 1716001WL016121 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131295 HARISINGH STATE BANK OF INDIA(508548)
71 BHANPURA MP-16-001-036-002/1486
(KOHLA) 		1716001000NRG24120820230208363 12/08/2023 Prem Bai 1716001WL016121 Prem Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131295 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_120823APB_FTO_217103 Bank of India BKID0009142 BHANPURA 7293
2 BHANPURA MP1716001_120823APB_FTO_217103 Central Bank Of India CBIN0282181 SANDHARA 4641
3 BHANPURA MP1716001_120823APB_FTO_217103 Punjab National Bank PUNB0683600 BHANPURA 1326
4 BHANPURA MP1716001_120823APB_FTO_217103 State Bank of India SBIN0030057 BHANPURA 83980
5 BHANPURA MP1716001_120823APB_FTO_217103 Bandhan Bank Limited BDBL0001369 Bhanpura 9282
6 BHANPURA MP1716001_120823APB_FTO_217103 Fino Payments Bank Ltd FINO0001446 MP RO 32266
7 BHANPURA MP1716001_120823APB_FTO_217103 India Post Payments Bank IPOS0000001 Mandsaur 18122

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