Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_280723APB_FTO_191064
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-16-001-032-001/165
(DHABLAMANOHAR) 		1716001000NRG24270720230179668 28/07/2023 VIKRAM SINGH 1716001WL013246 VIKRAM SINGH 00048 BKID0009141 2431 2431 Processed 03/08/2023 299751421 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-032-001/85
(DHABLAMANOHAR) 		1716001000NRG24270720230179678 28/07/2023 pradhan singh 1716001WL013246 pradhan singh 00048 BKID0009141 2431 2431 Processed 03/08/2023 299751421 pradhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
3 BHANPURA MP-16-001-005-001/10
(LOTKHEDI) 		1716001000NRG24270720230179750 28/07/2023 RADHESYAM 1716001WL013250 RADHESYAM 00048 BKID0009142 3094 3094 Processed 03/08/2023 299751421 RADHESYAM BANK OF INDIA(508505)
4 BHANPURA MP-16-001-032-001/73
(DHABLAMANOHAR) 		1716001000NRG24270720230179670 28/07/2023 MAN SINGH 1716001WL013246 MAN SINGH 00048 BKID0009142 2431 2431 Processed 03/08/2023 299751421 MANSINGH FINO PAYMENTS BANK LTD(608001)
5 BHANPURA MP-16-001-036-001/1117
(KOHLA) 		1716001000NRG24270720230179733 28/07/2023 INDARSINGH 1716001WL013248 INDARSINGH 00048 BKID0009142 2652 2652 Processed 03/08/2023 299751421 INDARSINGH BANK OF INDIA(508505)
6 BHANPURA MP-16-001-036-001/1141
(KOHLA) 		1716001000NRG24270720230179737 28/07/2023 GOUTAM 1716001WL013248 GOUTAM 00048 BKID0009142 2652 2652 Rejected 03/08/2023 299751421 Aadhaar Number not Mapped to Account Number
7 BHANPURA MP-16-001-036-001/470
(KOHLA) 		1716001000NRG24270720230179740 28/07/2023 SATYANARAYAN 1716001WL013248 SATYANARAYAN 00048 BKID0009142 2652 2652 Processed 03/08/2023 299751421 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 13481 13481
8 BHANPURA MP-16-001-001-001/158
(CHOUKI) 		1716001000NRG24270720230179653 28/07/2023 SHESH KARAN GURJAR 1716001WL013245 SHESH KARAN GURJAR 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 SHESHKARANGURJAR CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-001-001/161
(CHOUKI) 		1716001000NRG24270720230179654 28/07/2023 PANKAJ RAWAT 1716001WL013245 PANKAJ RAWAT 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANPURA MP-16-001-001-001/22
(CHOUKI) 		1716001000NRG24270720230179655 28/07/2023 MOHANLAL GOPILAL 1716001WL013245 MOHANLAL GOPILAL 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 MOHANLALGOPILAL CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-001-002/34
(CHOUKI) 		1716001000NRG24270720230179657 28/07/2023 JAGDISH 1716001WL013245 JAGDISH 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 JAGDISH STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-001-002/41
(CHOUKI) 		1716001000NRG24270720230179658 28/07/2023 RAMCHANDRA 1716001WL013245 RAMCHANDRA 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-001-002/43
(CHOUKI) 		1716001000NRG24270720230179659 28/07/2023 BIRAMLAL RAMLAL 1716001WL013245 BIRAMLAL RAMLAL 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 BIRAMLALRAMLAL CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-001-002/58-A
(CHOUKI) 		1716001000NRG24270720230179660 28/07/2023 RAJESH RATANLAL 1716001WL013245 RAJESH RATANLAL 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 RAJESHRATANLAL CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-001-002/64
(CHOUKI) 		1716001000NRG24270720230179661 28/07/2023 ASHOK BADRILAL 1716001WL013245 ASHOK BADRILAL 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 ASHOKBADRILAL CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-001-002/83
(CHOUKI) 		1716001000NRG24270720230179662 28/07/2023 KANVARLAL MEGHWAL 1716001WL013245 KANVARLAL MEGHWAL 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 KANVARLALMEGHWAL CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-001-002/95
(CHOUKI) 		1716001000NRG24270720230179663 28/07/2023 MANOHAR BAI 1716001WL013245 MANOHAR BAI 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 MANOHARBAI STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-001-002/97
(CHOUKI) 		1716001000NRG24270720230179664 28/07/2023 PRAKASH SO BALA RAM 1716001WL013245 PRAKASH SO BALA RAM 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 PRAKASHSOBALARAM CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-001-003/76
(CHOUKI) 		1716001000NRG24270720230179666 28/07/2023 RAMESHCHANDRA 1716001WL013245 RAMESHCHANDRA 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-001-003/85
(CHOUKI) 		1716001000NRG24270720230179667 28/07/2023 PAPPULAL 1716001WL013245 PAPPULAL 00089 CBIN0281975 2431 2431 Processed 03/08/2023 299751421 PAPPULAL CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-013-002/370
(BORDA) 		1716001000NRG24270720230179652 28/07/2023 Shanti Bai Prajapati 1716001WL013244 Shanti Bai Prajapati 00089 CBIN0281975 1989 1989 Processed 03/08/2023 299751421 ShantiBaiPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
22 BHANPURA MP-16-001-005-001/10
(LOTKHEDI) 		1716001000NRG24270720230179751 28/07/2023 santosh 1716001WL013250 santosh 00415 SBIN0030057 3094 3094 Processed 03/08/2023 299751421 santosh NARMADA JHABUA GRAMIN BANK(508515)
23 BHANPURA MP-16-001-005-001/25
(LOTKHEDI) 		1716001000NRG24270720230179755 28/07/2023 rakesh 1716001WL013250 rakesh 00415 SBIN0030057 3094 3094 Processed 03/08/2023 299751421 rakesh STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-005-001/405-A
(LOTKHEDI) 		1716001000NRG24270720230179757 28/07/2023 dhapu bai 1716001WL013250 dhapu bai 00415 SBIN0030057 3094 3094 Processed 03/08/2023 299751421 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANPURA MP-16-001-005-001/631-A
(LOTKHEDI) 		1716001000NRG24270720230179761 28/07/2023 rakesh 1716001WL013250 rakesh 00415 SBIN0030057 3094 3094 Processed 03/08/2023 299751421 rakesh STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-005-001/689
(LOTKHEDI) 		1716001000NRG24270720230179763 28/07/2023 sushila bai 1716001WL013250 sushila bai 00415 SBIN0030057 3094 3094 Processed 03/08/2023 299751421 sushilabai STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-032-001/88
(DHABLAMANOHAR) 		1716001000NRG24270720230179680 28/07/2023 MUNNA BAI 1716001WL013246 MUNNA BAI 00415 SBIN0030057 2431 2431 Processed 03/08/2023 299751421 MUNNABAI STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-036-001/1121
(KOHLA) 		1716001000NRG24270720230179734 28/07/2023 shyamlal 1716001WL013248 shyamlal 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299751421 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 BHANPURA MP-16-001-036-001/1122
(KOHLA) 		1716001000NRG24270720230179735 28/07/2023 CHAI SINGH PATIDAR 1716001WL013248 CHAI SINGH PATIDAR 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299751421 CHAISINGHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 BHANPURA MP-16-001-036-001/1123
(KOHLA) 		1716001000NRG24270720230179736 28/07/2023 JAGDISH 1716001WL013248 JAGDISH 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299751421 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 BHANPURA MP-16-001-036-001/1297
(KOHLA) 		1716001000NRG24270720230179742 28/07/2023 Prabhulal 1716001WL013249 Prabhulal 00415 SBIN0030057 450 450 Processed 03/08/2023 299751421 Prabhulal STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-036-001/1451
(KOHLA) 		1716001000NRG24270720230179744 28/07/2023 HARDARBAI 1716001WL013249 HARDARBAI 00415 SBIN0030057 300 300 Processed 03/08/2023 299751421 HARDARBAI STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-036-001/470
(KOHLA) 		1716001000NRG24270720230179739 28/07/2023 balaram 1716001WL013248 balaram 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299751421 balaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 BHANPURA MP-16-001-036-001/529
(KOHLA) 		1716001000NRG24270720230179741 28/07/2023 SHANKARLAL 1716001WL013248 SHANKARLAL 00415 SBIN0030057 2652 2652 Processed 03/08/2023 299751421 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 BHANPURA MP-16-001-036-001/683
(KOHLA) 		1716001000NRG24270720230179745 28/07/2023 modiram 1716001WL013249 modiram 00415 SBIN0030057 900 900 Processed 03/08/2023 299751421 modiram STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-036-001/686
(KOHLA) 		1716001000NRG24270720230179746 28/07/2023 NANURAM 1716001WL013249 NANURAM 00415 SBIN0030057 1050 1050 Processed 03/08/2023 299751421 NANURAM STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-036-001/748
(KOHLA) 		1716001000NRG24270720230179747 28/07/2023 KANHAIYALAL 1716001WL013249 KANHAIYALAL 00415 SBIN0030057 300 300 Processed 03/08/2023 299751421 KANHAIYALAL STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-036-001/897
(KOHLA) 		1716001000NRG24270720230179748 28/07/2023 kanya bai 1716001WL013249 kanya bai 00415 SBIN0030057 900 900 Processed 03/08/2023 299751421 kanyabai STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-036-001/897
(KOHLA) 		1716001000NRG24270720230179749 28/07/2023 rahul 1716001WL013249 rahul 00415 SBIN0030057 1050 1050 Processed 03/08/2023 299751421 rahul STATE BANK OF INDIA(508548)
SubTotal 36111 36111
40 BHANPURA MP-16-001-005-001/501
(LOTKHEDI) 		1716001000NRG24270720230179758 28/07/2023 santosh 1716001WL013250 santosh 00662 BDBL0001369 3094 3094 Processed 03/08/2023 299751421 santosh STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-005-001/501
(LOTKHEDI) 		1716001000NRG24270720230179759 28/07/2023 sohanbai 1716001WL013250 sohanbai 00662 BDBL0001369 3094 3094 Processed 03/08/2023 299751421 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-036-001/1141
(KOHLA) 		1716001000NRG24270720230179738 28/07/2023 BHAGWATI BAI 1716001WL013248 BHAGWATI BAI 00662 BDBL0001369 2652 2652 Processed 03/08/2023 299751421 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANPURA MP-16-001-036-001/1406
(KOHLA) 		1716001000NRG24270720230179743 28/07/2023 radha bai 1716001WL013249 radha bai 00662 BDBL0001369 1050 1050 Processed 03/08/2023 299751421 radhabai BANDHAN BANK LIMITED(508753)
SubTotal 9890 9890
44 BHANPURA MP-16-001-032-001/42
(DHABLAMANOHAR) 		1716001000NRG24270720230179669 28/07/2023 Sundar Bai Banjara 1716001WL013246 Sundar Bai Banjara 00688 FINO0001001 2431 2431 Processed 03/08/2023 299751421 SundarBaiBanjara FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-032-001/82
(DHABLAMANOHAR) 		1716001000NRG24270720230179674 28/07/2023 Keshar Singh Rathoud 1716001WL013246 Keshar Singh Rathoud 00688 FINO0001001 2431 2431 Processed 03/08/2023 299751421 KesharSinghRathoud FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-032-001/85
(DHABLAMANOHAR) 		1716001000NRG24270720230179677 28/07/2023 Balu Singh 1716001WL013246 Balu Singh 00688 FINO0001001 2431 2431 Processed 03/08/2023 299751421 BaluSingh FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-032-002/105
(DHABLAMANOHAR) 		1716001000NRG24270720230179683 28/07/2023 Jasu Bai 1716001WL013246 Jasu Bai 00688 FINO0001001 1989 1989 Processed 03/08/2023 299751421 JasuBai FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-032-002/105
(DHABLAMANOHAR) 		1716001000NRG24270720230179682 28/07/2023 Shivsingh Rathod 1716001WL013246 Shivsingh Rathod 00688 FINO0001001 1989 1989 Processed 03/08/2023 299751421 ShivsinghRathod FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-032-002/108
(DHABLAMANOHAR) 		1716001000NRG24270720230179684 28/07/2023 Govind Rathoud 1716001WL013246 Govind Rathoud 00688 FINO0001001 1989 1989 Processed 03/08/2023 299751421 GovindRathoud FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-032-002/108
(DHABLAMANOHAR) 		1716001000NRG24270720230179685 28/07/2023 Man Kuvanr Rathoud 1716001WL013246 Man Kuvanr Rathoud 00688 FINO0001001 1989 1989 Processed 03/08/2023 299751421 ManKuvanrRathoud FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-032-002/109
(DHABLAMANOHAR) 		1716001000NRG24270720230179686 28/07/2023 Dashrath Singh 1716001WL013246 Dashrath Singh 00688 FINO0001001 1989 1989 Processed 03/08/2023 299751421 DashrathSingh FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-032-002/111
(DHABLAMANOHAR) 		1716001000NRG24270720230179687 28/07/2023 Keshar Singh Rathoud 1716001WL013246 Keshar Singh Rathoud 00688 FINO0001001 1989 1989 Processed 03/08/2023 299751421 KesharSinghRathoud FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-032-002/114
(DHABLAMANOHAR) 		1716001000NRG24270720230179688 28/07/2023 Dipa Bai Sondhiya 1716001WL013246 Dipa Bai Sondhiya 00688 FINO0001001 1989 1989 Processed 03/08/2023 299751421 DipaBaiSondhiya FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-032-002/117
(DHABLAMANOHAR) 		1716001000NRG24270720230179689 28/07/2023 Arjun Singh 1716001WL013246 Arjun Singh 00688 FINO0001001 1989 1989 Processed 03/08/2023 299751421 ArjunSingh FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-032-002/124
(DHABLAMANOHAR) 		1716001000NRG24270720230179692 28/07/2023 Narayan Singh Rathoud 1716001WL013246 Narayan Singh Rathoud 00688 FINO0001001 2431 2431 Processed 03/08/2023 299751421 NarayanSinghRathoud FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-032-002/128
(DHABLAMANOHAR) 		1716001000NRG24270720230179693 28/07/2023 Ram Singh Rathour 1716001WL013246 Ram Singh Rathour 00688 FINO0001001 2431 2431 Processed 03/08/2023 299751421 RamSinghRathour FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-032-002/218
(DHABLAMANOHAR) 		1716001000NRG24270720230179694 28/07/2023 Ishwar Singh Rathoud 1716001WL013246 Ishwar Singh Rathoud 00688 FINO0001001 2431 2431 Processed 03/08/2023 299751421 IshwarSinghRathoud FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
58 BHANPURA MP-16-001-005-001/291
(LOTKHEDI) 		1716001000NRG24270720230179756 28/07/2023 Motilal Mali 1716001WL013250 Motilal Mali 00688 FINO0001446 3094 3094 Processed 03/08/2023 299751421 MotilalMali FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
59 BHANPURA MP-16-001-005-001/216-A
(LOTKHEDI) 		1716001000NRG24270720230179754 28/07/2023 SUNIL 1716001WL013250 SUNIL 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299751421 SUNIL STATE BANK OF INDIA(508548)
60 BHANPURA MP-16-001-032-001/80
(DHABLAMANOHAR) 		1716001000NRG24270720230179673 28/07/2023 KAILASH BAI 1716001WL013246 KAILASH BAI 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299751421 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
61 BHANPURA MP-16-001-032-001/83
(DHABLAMANOHAR) 		1716001000NRG24270720230179676 28/07/2023 Kari Bai 1716001WL013246 Kari Bai 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299751421 KariBai FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-032-001/83
(DHABLAMANOHAR) 		1716001000NRG24270720230179675 28/07/2023 Tufan Singh 1716001WL013246 Tufan Singh 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299751421 TufanSingh FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-032-001/88
(DHABLAMANOHAR) 		1716001000NRG24270720230179679 28/07/2023 ARJUN SINGH 1716001WL013246 ARJUN SINGH 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299751421 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 BHANPURA MP-16-001-032-002/101
(DHABLAMANOHAR) 		1716001000NRG24270720230179681 28/07/2023 BHAGAT BAI 1716001WL013246 BHAGAT BAI 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299751421 BHAGATBAI FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-032-002/117
(DHABLAMANOHAR) 		1716001000NRG24270720230179690 28/07/2023 JASWANT SINGH 1716001WL013246 JASWANT SINGH 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299751421 JASWANTSINGH FINO PAYMENTS BANK LTD(608001)
66 BHANPURA MP-16-001-032-002/12
(DHABLAMANOHAR) 		1716001000NRG24270720230179691 28/07/2023 MOD SINGH 1716001WL013246 MOD SINGH 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299751421 MODSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
67 BHANPURA MP-16-001-032-001/73
(DHABLAMANOHAR) 		1716001000NRG24270720230179671 28/07/2023 ANTAR BAI 1716001WL013246 ANTAR BAI 00697 BKID0NAMRGB 2431 2431 Processed 03/08/2023 299751421 ANTARBAI FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-032-001/80
(DHABLAMANOHAR) 		1716001000NRG24270720230179672 28/07/2023 GUMAN SINGH 1716001WL013246 GUMAN SINGH 00697 BKID0NAMRGB 2431 2431 Processed 03/08/2023 299751421 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 156501 156501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_280723APB_FTO_191064 Bank of India BKID0009141 GAROTH 4862
2 BHANPURA MP1716001_280723APB_FTO_191064 Bank of India BKID0009142 BHANPURA 13481
3 BHANPURA MP1716001_280723APB_FTO_191064 Central Bank Of India CBIN0281975 BHAINSODA MANDI 33592
4 BHANPURA MP1716001_280723APB_FTO_191064 State Bank of India SBIN0030057 BHANPURA 36111
5 BHANPURA MP1716001_280723APB_FTO_191064 Bandhan Bank Limited BDBL0001369 Bhanpura 9890
6 BHANPURA MP1716001_280723APB_FTO_191064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
7 BHANPURA MP1716001_280723APB_FTO_191064 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 BHANPURA MP1716001_280723APB_FTO_191064 India Post Payments Bank IPOS0000001 Mandsaur 20111
9 BHANPURA MP1716001_280723APB_FTO_191064 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 4862

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