Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020423APB_FTO_954
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 KHANIYADHANA MP-05-008-043-002/248
(NOHRA) 		1705008043NRG23020420231139094 02/04/2023 PARVATI 1705008043WL064700 PARVATI 00266 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 PARVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
2 KHANIYADHANA MP-05-008-035-002/173-C
(KHISLAUNI) 		1705008035NRG23010420231138608 02/04/2023 harkunwar 1705008035WL064683 harkunwar 00354 PUNB0256700 2448 2448 Processed 06/05/2023 531069667 harkunwar PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-040-001/124-B
(JHALAUNI) 		1705008040NRG23310320231136550 02/04/2023 Abeeta 1705008040WL064560 Abeeta 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531069667 Abeeta PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-040-001/124-B
(JHALAUNI) 		1705008040NRG23310320231136549 02/04/2023 manoj 1705008040WL064560 manoj 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531069667 manoj PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-040-001/130
(JHALAUNI) 		1705008040NRG23310320231136551 02/04/2023 Jahar 1705008040WL064560 Jahar 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531069667 Jahar PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-040-001/154
(JHALAUNI) 		1705008040NRG23310320231136553 02/04/2023 Randhira 1705008040WL064560 Randhira 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531069667 Randhira INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-040-001/189-B
(JHALAUNI) 		1705008040NRG23310320231136555 02/04/2023 bhansingh 1705008040WL064560 bhansingh 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531069667 bhansingh PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-040-001/199-C
(JHALAUNI) 		1705008040NRG23310320231136557 02/04/2023 harvan 1705008040WL064560 harvan 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531069667 harvan PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-043-002/941
(NOHRA) 		1705008043NRG23020420231139123 02/04/2023 kallam 1705008043WL064705 kallam 00354 PUNB0256700 2448 2448 Processed 06/05/2023 531069667 kallam PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-043-002/961
(NOHRA) 		1705008043NRG23020420231139114 02/04/2023 JITENDRA 1705008043WL064703 JITENDRA 00354 PUNB0256700 2448 2448 Processed 06/05/2023 531069667 JITENDRA AXIS BANK(607153)
SubTotal 14688 14688
11 KHANIYADHANA MP-05-008-046-001/254-B
(OUDHI) 		1705008046NRG23310320231135199 02/04/2023 ramkumar 1705008046WL064492 ramkumar 00415 SBIN0010853 2448 2448 Processed 06/05/2023 531069667 ramkumar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 KHANIYADHANA MP-05-008-050-001/320
(DAVIYAJGAN) 		1705008050NRG23010420231139014 02/04/2023 Mukesh Lodhi 1705008050WL064697 Mukesh Lodhi 00415 SBIN0030088 1020 1020 Processed 06/05/2023 531069667 MukeshLodhi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-050-001/320
(DAVIYAJGAN) 		1705008050NRG23010420231139015 02/04/2023 Yamuna lodhi 1705008050WL064697 Yamuna lodhi 00415 SBIN0030088 1020 1020 Processed 06/05/2023 531069667 Yamunalodhi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-050-001/321
(DAVIYAJGAN) 		1705008050NRG23010420231139016 02/04/2023 Rekha lodhi 1705008050WL064697 Rekha lodhi 00415 SBIN0030088 1020 1020 Processed 06/05/2023 531069667 Rekhalodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-050-001/321-A
(DAVIYAJGAN) 		1705008050NRG23010420231139017 02/04/2023 Anguri lodhi 1705008050WL064697 Anguri lodhi 00415 SBIN0030088 1020 1020 Processed 06/05/2023 531069667 Angurilodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-050-001/322
(DAVIYAJGAN) 		1705008050NRG23010420231139018 02/04/2023 Ramkishan lodhi 1705008050WL064697 Ramkishan lodhi 00415 SBIN0030088 1020 1020 Processed 06/05/2023 531069667 Ramkishanlodhi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-050-001/322
(DAVIYAJGAN) 		1705008050NRG23010420231139019 02/04/2023 sunita lodhi 1705008050WL064697 sunita lodhi 00415 SBIN0030088 1020 1020 Processed 06/05/2023 531069667 sunitalodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-050-001/338
(DAVIYAJGAN) 		1705008050NRG23010420231139020 02/04/2023 surendra lodhi 1705008050WL064697 surendra lodhi 00415 SBIN0030088 1020 1020 Processed 06/05/2023 531069667 surendralodhi STATE BANK OF INDIA(508548)
SubTotal 7140 7140
19 KHANIYADHANA MP-05-008-020-001/126-A
(AHARKHANPUR) 		1705008020NRG23310320231137267 02/04/2023 seema 1705008020WL064616 seema 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 seema PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-020-001/97-B
(AHARKHANPUR) 		1705008020NRG23310320231137269 02/04/2023 MEENA 1705008020WL064616 MEENA 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 MEENA MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-021-001/126
(MAHAROLI) 		1705008021NRG23010420231137668 02/04/2023 Ramkali lodhi 1705008021WL064648 Ramkali lodhi 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 Ramkalilodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-035-001/558
(KHISLAUNI) 		1705008035NRG23010420231138606 02/04/2023 priyanka yadav 1705008035WL064683 priyanka yadav 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 priyankayadav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-035-002/175-D
(KHISLAUNI) 		1705008035NRG23010420231138593 02/04/2023 janak 1705008035WL064679 janak 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 janak STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-043-001/1009
(NOHRA) 		1705008043NRG23020420231139115 02/04/2023 kapuri 1705008043WL064704 kapuri 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-043-001/1019
(NOHRA) 		1705008043NRG23020420231139099 02/04/2023 sorab 1705008043WL064701 sorab 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 sorab STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-043-001/1019
(NOHRA) 		1705008043NRG23020420231139098 02/04/2023 usha Banshkar 1705008043WL064701 usha Banshkar 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 ushaBanshkar STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-043-001/1022
(NOHRA) 		1705008043NRG23020420231139131 02/04/2023 krishna kewat 1705008043WL064707 krishna kewat 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 krishnakewat STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-043-001/204-A
(NOHRA) 		1705008043NRG23020420231139100 02/04/2023 prem 1705008043WL064701 prem 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531069667 prem STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-043-001/942
(NOHRA) 		1705008043NRG23020420231139128 02/04/2023 Rajkumari jatav 1705008043WL064706 Rajkumari jatav 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 Rajkumarijatav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-043-001/942
(NOHRA) 		1705008043NRG23020420231139127 02/04/2023 ramsingh 1705008043WL064706 ramsingh 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 ramsingh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-043-002/501-B
(NOHRA) 		1705008043NRG23020420231139096 02/04/2023 Angoori 1705008043WL064700 Angoori 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 Angoori STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-043-002/959
(NOHRA) 		1705008043NRG23020420231139120 02/04/2023 PUNNA 1705008043WL064704 PUNNA 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 PUNNA MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-046-001/100-A
(OUDHI) 		1705008046NRG23310320231135198 02/04/2023 Parmal 1705008046WL064492 Parmal 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 Parmal STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-046-002/35-B
(OUDHI) 		1705008046NRG23310320231135200 02/04/2023 meena 1705008046WL064492 meena 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 meena STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-046-002/76-C
(OUDHI) 		1705008046NRG23310320231135201 02/04/2023 bablesh 1705008046WL064492 bablesh 00415 SBIN0030152 2448 2448 Processed 06/05/2023 531069667 bablesh STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-050-001/9
(DAVIYAJGAN) 		1705008050NRG23010420231139022 02/04/2023 Khuman 1705008050WL064697 Khuman 00415 SBIN0030152 1020 1020 Processed 06/05/2023 531069667 Khuman STATE BANK OF INDIA(508548)
SubTotal 41412 41412
37 KHANIYADHANA MP-05-008-015-001/195-A
(BUGHAKHARA) 		1705008098NRG23140320231083133 02/04/2023 rjku lodhi 1705008098WL061931 rjku lodhi 00415 SBIN0030333 2244 2244 Processed 06/05/2023 531069667 rjkulodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-015-001/84-A
(BUGHAKHARA) 		1705008098NRG23140320231083132 02/04/2023 badri 1705008098WL061930 badri 00415 SBIN0030333 2448 2448 Processed 06/05/2023 531069667 badri STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-050-001/338
(DAVIYAJGAN) 		1705008050NRG23010420231139021 02/04/2023 vinita lodhi 1705008050WL064697 vinita lodhi 00415 SBIN0030333 1020 1020 Processed 06/05/2023 531069667 vinitalodhi STATE BANK OF INDIA(508548)
SubTotal 5712 5712
40 KHANIYADHANA MP-05-008-013-001/759
(MAGHAPUR) 		1705008013NRG23010420231137366 02/04/2023 rinku yogi 1705008013WL064628 rinku yogi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531069667 rinkuyogi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-020-001/257
(AHARKHANPUR) 		1705008020NRG23310320231137270 02/04/2023 Fhulvati 1705008020WL064617 Fhulvati 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-035-001/152-B
(KHISLAUNI) 		1705008035NRG23010420231138594 02/04/2023 phulsingh yadav 1705008035WL064680 phulsingh yadav 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 phulsinghyadav FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-035-001/508
(KHISLAUNI) 		1705008035NRG23010420231138599 02/04/2023 kamlesh Bai yadav 1705008035WL064681 kamlesh Bai yadav 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 kamleshBaiyadav PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-035-002/335-C
(KHISLAUNI) 		1705008035NRG23010420231138610 02/04/2023 Mugaram 1705008035WL064683 Mugaram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531069667 Mugaram STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-040-001/106
(JHALAUNI) 		1705008040NRG23310320231136548 02/04/2023 Shigram 1705008040WL064560 Shigram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531069667 Shigram PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-040-001/182-A
(JHALAUNI) 		1705008040NRG23310320231136554 02/04/2023 Santosh 1705008040WL064560 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531069667 Santosh PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-043-001/1021
(NOHRA) 		1705008043NRG23020420231139104 02/04/2023 prabha jatav 1705008043WL064702 prabha jatav 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 prabhajatav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-043-001/1021-A
(NOHRA) 		1705008043NRG23020420231139130 02/04/2023 imarti 1705008043WL064707 imarti 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-043-001/180
(NOHRA) 		1705008043NRG23020420231139124 02/04/2023 jahar 1705008043WL064706 jahar 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 jahar MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-043-001/230
(NOHRA) 		1705008043NRG23020420231139111 02/04/2023 emrat 1705008043WL064703 emrat 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 emrat MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-043-001/451
(NOHRA) 		1705008043NRG23020420231139105 02/04/2023 babulal lodhi 1705008043WL064702 babulal lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 babulallodhi MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-043-001/51
(NOHRA) 		1705008043NRG23020420231139107 02/04/2023 maluksingh 1705008043WL064702 maluksingh 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 maluksingh MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-043-002/1191
(NOHRA) 		1705008043NRG23020420231139109 02/04/2023 PANNILAL 1705008043WL064702 PANNILAL 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 PANNILAL MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-043-002/1193-A
(NOHRA) 		1705008043NRG23020420231139110 02/04/2023 JUGRAJ SINGH 1705008043WL064702 JUGRAJ SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 JUGRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-043-002/944
(NOHRA) 		1705008043NRG23020420231139129 02/04/2023 bhagvandas 1705008043WL064706 bhagvandas 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 bhagvandas STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-043-002/945
(NOHRA) 		1705008043NRG23020420231139119 02/04/2023 raju adiwasi 1705008043WL064704 raju adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531069667 rajuadiwasi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-050-001/15
(DAVIYAJGAN) 		1705008050NRG23010420231139013 02/04/2023 Ramgopal Adiwasi 1705008050WL064697 Ramgopal Adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531069667 RamgopalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37740 37740
58 KHANIYADHANA MP-05-008-013-001/1419
(MAGHAPUR) 		1705008013NRG23010420231137364 02/04/2023 deepak lodhi 1705008013WL064628 deepak lodhi 00688 FINO0001001 1224 1224 Processed 06/05/2023 531069667 deepaklodhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
59 KHANIYADHANA MP-05-008-035-001/1630-D
(KHISLAUNI) 		1705008035NRG23010420231138595 02/04/2023 harkunwar 1705008035WL064681 harkunwar 00688 FINO0001446 2448 2448 Processed 06/05/2023 531069667 harkunwar FINO PAYMENTS BANK LTD(608001)
60 KHANIYADHANA MP-05-008-035-001/177-D
(KHISLAUNI) 		1705008035NRG23010420231138596 02/04/2023 devendra 1705008035WL064681 devendra 00688 FINO0001446 2448 2448 Processed 06/05/2023 531069667 devendra PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-035-001/500-D
(KHISLAUNI) 		1705008035NRG23010420231138615 02/04/2023 gyasi 1705008035WL064685 gyasi 00688 FINO0001446 2448 2448 Processed 06/05/2023 531069667 gyasi FINO PAYMENTS BANK LTD(608001)
62 KHANIYADHANA MP-05-008-035-001/500-D
(KHISLAUNI) 		1705008035NRG23010420231138616 02/04/2023 Ramkunwar 1705008035WL064685 Ramkunwar 00688 FINO0001446 2448 2448 Processed 06/05/2023 531069667 Ramkunwar PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-035-001/505-A
(KHISLAUNI) 		1705008035NRG23010420231138597 02/04/2023 Mithan 1705008035WL064681 Mithan 00688 FINO0001446 2448 2448 Processed 06/05/2023 531069667 Mithan PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-035-001/506-C
(KHISLAUNI) 		1705008035NRG23010420231138598 02/04/2023 Lakhanlal 1705008035WL064681 Lakhanlal 00688 FINO0001446 2448 2448 Processed 06/05/2023 531069667 Lakhanlal PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-035-002/333-A
(KHISLAUNI) 		1705008035NRG23010420231138609 02/04/2023 Chandrabhan 1705008035WL064683 Chandrabhan 00688 FINO0001446 2448 2448 Processed 06/05/2023 531069667 Chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
66 KHANIYADHANA MP-05-008-016-001/214
(RAHI) 		1705008016NRG23010420231138754 02/04/2023 Anand Ahirwar 1705008016WL064693 Anand Ahirwar 00691 IPOS0000001 2448 2448 Processed 06/05/2023 531069667 AnandAhirwar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 132396 132396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020423APB_FTO_954 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB acharuni 2448
2 KHANIYADHANA MP1705008_020423APB_FTO_954 Punjab National Bank PUNB0256700 GUDAR 14688
3 KHANIYADHANA MP1705008_020423APB_FTO_954 State Bank of India SBIN0010853 KHANIYADHANA 2448
4 KHANIYADHANA MP1705008_020423APB_FTO_954 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7140
5 KHANIYADHANA MP1705008_020423APB_FTO_954 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 41412
6 KHANIYADHANA MP1705008_020423APB_FTO_954 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5712
7 KHANIYADHANA MP1705008_020423APB_FTO_954 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 26928
8 KHANIYADHANA MP1705008_020423APB_FTO_954 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1224
9 KHANIYADHANA MP1705008_020423APB_FTO_954 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 8568
10 KHANIYADHANA MP1705008_020423APB_FTO_954 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1020
11 KHANIYADHANA MP1705008_020423APB_FTO_954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 KHANIYADHANA MP1705008_020423APB_FTO_954 Fino Payments Bank Ltd FINO0001446 MP RO 17136
13 KHANIYADHANA MP1705008_020423APB_FTO_954 India Post Payments Bank IPOS0000001 Shivpuri 2448

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