Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170923APB_FTO_268742
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 BIJEYPUR MP-39-001-032-001/172-C
(UPCHA) 		1739001032NRG24170920230394041 17/09/2023 Ajayasingh 1739001032WL037122 Ajayasingh 00354 PUNB0190900 1105 1105 Processed 10/11/2023 309544130 Ajayasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-032-001/12-C
(UPCHA) 		1739001032NRG24170920230394034 17/09/2023 Pavan 1739001032WL037122 Pavan 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 Pavan PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-032-001/125
(UPCHA) 		1739001032NRG24170920230394037 17/09/2023 Laxaman 1739001032WL037122 Laxaman 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 Laxaman PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-032-001/139-A
(UPCHA) 		1739001032NRG24170920230393996 17/09/2023 Durgesh 1739001032WL037121 Durgesh 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 Durgesh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-032-001/161-A
(UPCHA) 		1739001032NRG24170920230394005 17/09/2023 Sarbadi 1739001032WL037121 Sarbadi 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 Sarbadi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-032-001/163
(UPCHA) 		1739001032NRG24170920230394007 17/09/2023 Narmda 1739001032WL037121 Narmda 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 Narmda PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-032-001/247-A
(UPCHA) 		1739001032NRG24170920230393439 17/09/2023 rajveer 1739001032WL037106 rajveer 00354 PUNB0276400 884 884 Processed 10/11/2023 309544130 rajveer PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-032-001/25
(UPCHA) 		1739001032NRG24170920230394044 17/09/2023 Divailal 1739001032WL037122 Divailal 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 Divailal PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-032-001/380
(UPCHA) 		1739001032NRG24170920230393445 17/09/2023 Poonam Kushwah 1739001032WL037106 Poonam Kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309544130 PoonamKushwah STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-032-001/435
(UPCHA) 		1739001032NRG24170920230394018 17/09/2023 Mitte 1739001032WL037121 Mitte 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 Mitte PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-032-001/489
(UPCHA) 		1739001032NRG24170920230394045 17/09/2023 Hotam Kushwah 1739001032WL037122 Hotam Kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 HotamKushwah PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-032-001/491
(UPCHA) 		1739001032NRG24170920230394047 17/09/2023 rakes 1739001032WL037122 rakes 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 rakes STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-032-001/495
(UPCHA) 		1739001032NRG24170920230394048 17/09/2023 Sonu Kushawah 1739001032WL037122 Sonu Kushawah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544130 SonuKushawah STATE BANK OF INDIA(508548)
SubTotal 12818 12818
14 BIJEYPUR MP-39-001-032-001/68-B
(UPCHA) 		1739001032NRG24170920230394024 17/09/2023 Ramvilash 1739001032WL037121 Ramvilash 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309544130 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 BIJEYPUR MP-39-001-032-001/109-A
(UPCHA) 		1739001032NRG24170920230394031 17/09/2023 Bhupsingh 1739001032WL037122 Bhupsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Bhupsingh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-032-001/112
(UPCHA) 		1739001032NRG24170920230394033 17/09/2023 mahipat 1739001032WL037122 mahipat 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 mahipat STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-032-001/123
(UPCHA) 		1739001032NRG24170920230394035 17/09/2023 Banavari 1739001032WL037122 Banavari 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Banavari STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-032-001/125
(UPCHA) 		1739001032NRG24170920230394036 17/09/2023 Laxaman 1739001032WL037122 Laxaman 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Laxaman STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-032-001/129
(UPCHA) 		1739001032NRG24170920230393987 17/09/2023 Bhagavansingh 1739001032WL037121 Bhagavansingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Bhagavansingh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-032-001/129
(UPCHA) 		1739001032NRG24170920230393988 17/09/2023 pista 1739001032WL037121 pista 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 pista STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-032-001/133-B
(UPCHA) 		1739001032NRG24170920230393990 17/09/2023 vishal 1739001032WL037121 vishal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 vishal STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-032-001/133-B
(UPCHA) 		1739001032NRG24170920230393989 17/09/2023 vishal 1739001032WL037121 vishal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 vishal STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-032-001/135
(UPCHA) 		1739001032NRG24170920230393991 17/09/2023 Surendra 1739001032WL037121 Surendra 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Surendra STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-032-001/137
(UPCHA) 		1739001032NRG24170920230393993 17/09/2023 ramlata 1739001032WL037121 ramlata 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 ramlata STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-032-001/139-C
(UPCHA) 		1739001032NRG24170920230393998 17/09/2023 Jaypal 1739001032WL037121 Jaypal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Jaypal STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-032-001/139-C
(UPCHA) 		1739001032NRG24170920230393999 17/09/2023 Uttra 1739001032WL037121 Uttra 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Uttra STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-032-001/139-D
(UPCHA) 		1739001032NRG24170920230394000 17/09/2023 Dharmendra 1739001032WL037121 Dharmendra 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Dharmendra STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-032-001/148
(UPCHA) 		1739001032NRG24170920230394001 17/09/2023 geeta 1739001032WL037121 geeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 geeta STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-032-001/155-A
(UPCHA) 		1739001032NRG24170920230394038 17/09/2023 Manisha 1739001032WL037122 Manisha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Manisha STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-032-001/160
(UPCHA) 		1739001032NRG24170920230393433 17/09/2023 Ratiram 1739001032WL037106 Ratiram 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 Ratiram STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-032-001/161
(UPCHA) 		1739001032NRG24170920230394004 17/09/2023 Geeta 1739001032WL037121 Geeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Geeta STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-032-001/161
(UPCHA) 		1739001032NRG24170920230394003 17/09/2023 Sultan singh 1739001032WL037121 Sultan singh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Sultansingh STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-032-001/163
(UPCHA) 		1739001032NRG24170920230394006 17/09/2023 mangi lal 1739001032WL037121 mangi lal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 mangilal STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-032-001/163-A
(UPCHA) 		1739001032NRG24170920230394008 17/09/2023 Lakhan 1739001032WL037121 Lakhan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Lakhan STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-032-001/163-A
(UPCHA) 		1739001032NRG24170920230394009 17/09/2023 Pooja 1739001032WL037121 Pooja 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Pooja STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-032-001/163-B
(UPCHA) 		1739001032NRG24170920230394011 17/09/2023 POOJA JATAV 1739001032WL037121 POOJA JATAV 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 POOJAJATAV STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-032-001/163-B
(UPCHA) 		1739001032NRG24170920230394010 17/09/2023 Ravi 1739001032WL037121 Ravi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Ravi STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-032-001/164-C
(UPCHA) 		1739001032NRG24170920230394013 17/09/2023 Bhoopsingh 1739001032WL037121 Bhoopsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Bhoopsingh PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-032-001/170
(UPCHA) 		1739001032NRG24170920230394039 17/09/2023 Deviram 1739001032WL037122 Deviram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Deviram STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-032-001/171-A
(UPCHA) 		1739001032NRG24170920230394040 17/09/2023 Gyansingh 1739001032WL037122 Gyansingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Gyansingh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-032-001/173
(UPCHA) 		1739001032NRG24170920230394042 17/09/2023 Ramhet 1739001032WL037122 Ramhet 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Ramhet STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-032-001/173-A
(UPCHA) 		1739001032NRG24170920230394043 17/09/2023 Suraj 1739001032WL037122 Suraj 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Suraj STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-032-001/192
(UPCHA) 		1739001032NRG24170920230394014 17/09/2023 Ramdayal 1739001032WL037121 Ramdayal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Ramdayal STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-032-001/192
(UPCHA) 		1739001032NRG24170920230394015 17/09/2023 sarbadi 1739001032WL037121 sarbadi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 sarbadi STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-032-001/243-B
(UPCHA) 		1739001032NRG24170920230393434 17/09/2023 mamta 1739001032WL037106 mamta 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 mamta STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-032-001/244-A
(UPCHA) 		1739001032NRG24170920230393435 17/09/2023 Hareti 1739001032WL037106 Hareti 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 Hareti STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-032-001/246-A
(UPCHA) 		1739001032NRG24170920230393436 17/09/2023 Rakesh 1739001032WL037106 Rakesh 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 Rakesh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-032-001/247
(UPCHA) 		1739001032NRG24170920230393438 17/09/2023 Bimala 1739001032WL037106 Bimala 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 Bimala STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-032-001/247
(UPCHA) 		1739001032NRG24170920230393437 17/09/2023 suresh 1739001032WL037106 suresh 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 suresh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-032-001/253-A
(UPCHA) 		1739001032NRG24170920230393441 17/09/2023 mathura 1739001032WL037106 mathura 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 mathura STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-032-001/264-C
(UPCHA) 		1739001032NRG24170920230393442 17/09/2023 Siddam 1739001032WL037106 Siddam 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 Siddam STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-032-001/264-C
(UPCHA) 		1739001032NRG24170920230393443 17/09/2023 suneeta 1739001032WL037106 suneeta 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 suneeta STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-032-001/269
(UPCHA) 		1739001032NRG24170920230393444 17/09/2023 Sundarlal 1739001032WL037106 Sundarlal 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 Sundarlal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-032-001/27
(UPCHA) 		1739001032NRG24170920230394017 17/09/2023 leela 1739001032WL037121 leela 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 leela STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-032-001/446
(UPCHA) 		1739001032NRG24170920230393446 17/09/2023 ramveer kusheah 1739001032WL037106 ramveer kusheah 00415 SBIN0030091 884 884 Processed 10/11/2023 309544130 ramveerkusheah STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-032-001/492
(UPCHA) 		1739001032NRG24170920230394019 17/09/2023 Susheela Yadav 1739001032WL037121 Susheela Yadav 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 SusheelaYadav STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-032-001/6
(UPCHA) 		1739001032NRG24170920230394021 17/09/2023 keshar 1739001032WL037121 keshar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 keshar STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-032-001/6
(UPCHA) 		1739001032NRG24170920230394020 17/09/2023 ramlal 1739001032WL037121 ramlal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 ramlal STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-032-001/61
(UPCHA) 		1739001032NRG24170920230394022 17/09/2023 Ramprakas 1739001032WL037121 Ramprakas 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Ramprakas STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-032-001/68-B
(UPCHA) 		1739001032NRG24170920230394025 17/09/2023 Aneeta 1739001032WL037121 Aneeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Aneeta STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-032-001/74
(UPCHA) 		1739001032NRG24170920230394050 17/09/2023 Rajendra 1739001032WL037122 Rajendra 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Rajendra STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-032-001/74-A
(UPCHA) 		1739001032NRG24170920230394051 17/09/2023 Rekha 1739001032WL037122 Rekha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Rekha STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-032-001/78
(UPCHA) 		1739001032NRG24170920230394027 17/09/2023 Rampiyari 1739001032WL037121 Rampiyari 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Rampiyari STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-032-001/78
(UPCHA) 		1739001032NRG24170920230394026 17/09/2023 Sultan 1739001032WL037121 Sultan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Sultan STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-032-001/85-A
(UPCHA) 		1739001032NRG24170920230394052 17/09/2023 Bharti 1739001032WL037122 Bharti 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Bharti STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-032-001/95
(UPCHA) 		1739001032NRG24170920230394028 17/09/2023 Antu 1739001032WL037121 Antu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Antu STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-032-001/95-A
(UPCHA) 		1739001032NRG24170920230394029 17/09/2023 Avatarsingh 1739001032WL037121 Avatarsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Avatarsingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-032-001/95-B
(UPCHA) 		1739001032NRG24170920230394030 17/09/2023 Lokendta 1739001032WL037121 Lokendta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544130 Lokendta STATE BANK OF INDIA(508548)
SubTotal 57239 57239
69 BIJEYPUR MP-39-001-032-001/109-B
(UPCHA) 		1739001032NRG24170920230394032 17/09/2023 Vijaysingh 1739001032WL037122 Vijaysingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544130 Vijaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 BIJEYPUR MP-39-001-032-001/139-B
(UPCHA) 		1739001032NRG24170920230393997 17/09/2023 Mamata Yadav 1739001032WL037121 Mamata Yadav 00697 BKID0MG9068 1105 1105 Processed 10/11/2023 309544130 MamataYadav NARMADA JHABUA GRAMIN BANK(508515)
71 BIJEYPUR MP-39-001-032-001/148
(UPCHA) 		1739001032NRG24170920230394002 17/09/2023 Narendra 1739001032WL037121 Narendra 00697 BKID0MG9068 1105 1105 Processed 10/11/2023 309544130 Narendra STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-032-001/61
(UPCHA) 		1739001032NRG24170920230394023 17/09/2023 urmila 1739001032WL037121 urmila 00697 BKID0MG9068 1105 1105 Processed 10/11/2023 309544130 urmila STATE BANK OF INDIA(508548)
SubTotal 3315 3315
73 BIJEYPUR MP-39-001-032-001/137
(UPCHA) 		1739001032NRG24170920230393992 17/09/2023 Ajmersingh 1739001032WL037121 Ajmersingh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309544130 Ajmersingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 BIJEYPUR MP-39-001-032-001/253-A
(UPCHA) 		1739001032NRG24170920230393440 17/09/2023 naresh 1739001032WL037106 naresh 00703 AIRP0000001 884 884 Processed 10/11/2023 309544130 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170923APB_FTO_268742 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1105
2 BIJEYPUR MP1739001_170923APB_FTO_268742 Punjab National Bank PUNB0276400 DHOBNI 12818
3 BIJEYPUR MP1739001_170923APB_FTO_268742 State Bank of India SBIN0001471 SABALGARH 1105
4 BIJEYPUR MP1739001_170923APB_FTO_268742 State Bank of India SBIN0030091 MANDI,BIJEYPUR 57239
5 BIJEYPUR MP1739001_170923APB_FTO_268742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 BIJEYPUR MP1739001_170923APB_FTO_268742 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315
7 BIJEYPUR MP1739001_170923APB_FTO_268742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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