Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_100723APB_FTO_158325
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-16-001-025-001/311
(TUGANI) 		1716001000NRG24100720230139909 10/07/2023 janas bai 1716001WL010331 janas bai 00048 BKID0009142 1768 1768 Processed 14/07/2023 858240830 janasbai BANK OF INDIA(508505)
2 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24100720230139923 10/07/2023 kari bai 1716001WL010331 kari bai 00048 BKID0009142 1768 1768 Processed 14/07/2023 858240830 karibai IDFC BANK LIMITED(608117)
3 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24100720230139922 10/07/2023 kari bai 1716001WL010331 kari bai 00048 BKID0009142 1768 1768 Processed 14/07/2023 858240830 karibai BANK OF INDIA(508505)
4 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24100720230139921 10/07/2023 kari bai 1716001WL010331 kari bai 00048 BKID0009142 1768 1768 Processed 14/07/2023 858240830 karibai BANK OF INDIA(508505)
5 BHANPURA MP-16-001-041-001/1300
(BABULDA) 		1716001000NRG24100720230140002 10/07/2023 nihal 1716001WL010335 nihal 00048 BKID0009142 2873 2873 Processed 14/07/2023 858240830 nihal FINO PAYMENTS BANK LTD(608001)
6 BHANPURA MP-16-001-041-001/1375
(BABULDA) 		1716001000NRG24100720230140003 10/07/2023 Jmnabai 1716001WL010335 Jmnabai 00048 BKID0009142 2873 2873 Processed 14/07/2023 858240830 Jmnabai BANK OF INDIA(508505)
7 BHANPURA MP-16-001-041-001/1594
(BABULDA) 		1716001000NRG24100720230140005 10/07/2023 JAFAR 1716001WL010335 JAFAR 00048 BKID0009142 2873 2873 Processed 14/07/2023 858240830 JAFAR FINO PAYMENTS BANK LTD(608001)
8 BHANPURA MP-16-001-041-001/1767
(BABULDA) 		1716001000NRG24100720230140006 10/07/2023 laxminarayan 1716001WL010335 laxminarayan 00048 BKID0009142 1989 1989 Processed 14/07/2023 858240830 laxminarayan FINO PAYMENTS BANK LTD(608001)
9 BHANPURA MP-16-001-044-001/146
(DHAVADBUZURG) 		1716001000NRG24100720230140018 10/07/2023 kushali bai 1716001WL010336 kushali bai 00048 BKID0009142 2652 2652 Processed 14/07/2023 858240830 kushalibai BANK OF INDIA(508505)
10 BHANPURA MP-16-001-044-001/208
(DHAVADBUZURG) 		1716001000NRG24100720230140020 10/07/2023 HIRALAL 1716001WL010336 HIRALAL 00048 BKID0009142 2652 2652 Processed 14/07/2023 858240830 HIRALAL BANK OF INDIA(508505)
11 BHANPURA MP-16-001-044-001/215
(DHAVADBUZURG) 		1716001000NRG24100720230140022 10/07/2023 suvalal jat 1716001WL010336 suvalal jat 00048 BKID0009142 2652 2652 Processed 14/07/2023 858240830 suvalaljat INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-044-001/286
(DHAVADBUZURG) 		1716001000NRG24100720230140029 10/07/2023 angur meena 1716001WL010336 angur meena 00048 BKID0009142 2652 2652 Processed 14/07/2023 858240830 angurmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
13 BHANPURA MP-16-001-017-002/51
(GOVERDHANPURA) 		1716001000NRG24100720230139932 10/07/2023 Bhojraj 1716001WL010332 Bhojraj 00089 CBIN0282181 2431 2431 Processed 14/07/2023 858240830 Bhojraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
14 BHANPURA MP-16-001-025-001/327
(TUGANI) 		1716001000NRG24100720230139911 10/07/2023 JASU BAI SONDHIYA 1716001WL010331 JASU BAI SONDHIYA 00354 PUNB0683600 1768 1768 Processed 14/07/2023 858240830 JASUBAISONDHIYA PUNJAB NATIONAL BANK(508568)
15 BHANPURA MP-16-001-025-001/327
(TUGANI) 		1716001000NRG24100720230139910 10/07/2023 MAHENDRA SINGH 1716001WL010331 MAHENDRA SINGH 00354 PUNB0683600 1768 1768 Processed 14/07/2023 858240830 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-025-001/373
(TUGANI) 		1716001000NRG24100720230139912 10/07/2023 MEHARBANSINGH 1716001WL010331 MEHARBANSINGH 00354 PUNB0683600 1768 1768 Processed 14/07/2023 858240830 MEHARBANSINGH STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-025-001/378
(TUGANI) 		1716001000NRG24100720230139914 10/07/2023 SODAN SINGH 1716001WL010331 SODAN SINGH 00354 PUNB0683600 1768 1768 Processed 14/07/2023 858240830 SODANSINGH BANK OF INDIA(508505)
18 BHANPURA MP-16-001-025-001/378
(TUGANI) 		1716001000NRG24100720230139915 10/07/2023 VINOD BAI 1716001WL010331 VINOD BAI 00354 PUNB0683600 1768 1768 Processed 14/07/2023 858240830 VINODBAI BANK OF INDIA(508505)
19 BHANPURA MP-16-001-025-001/385
(TUGANI) 		1716001000NRG24100720230139916 10/07/2023 RAJU BAI 1716001WL010331 RAJU BAI 00354 PUNB0683600 1768 1768 Processed 14/07/2023 858240830 RAJUBAI PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-025-001/56
(TUGANI) 		1716001000NRG24100720230139924 10/07/2023 mansingh 1716001WL010331 mansingh 00354 PUNB0683600 1768 1768 Processed 14/07/2023 858240830 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 BHANPURA MP-16-001-044-001/252
(DHAVADBUZURG) 		1716001000NRG24100720230140025 10/07/2023 manoj 1716001WL010336 manoj 00354 PUNB0683600 2652 2652 Processed 14/07/2023 858240830 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
22 BHANPURA MP-16-001-017-001/34
(GOVERDHANPURA) 		1716001000NRG24100720230140188 10/07/2023 Guddi bai 1716001WL010340 Guddi bai 00415 SBIN0030057 3094 3094 Processed 14/07/2023 858240830 Guddibai STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-017-002/10
(GOVERDHANPURA) 		1716001000NRG24100720230139929 10/07/2023 DALU CHAMAR BANJARA 1716001WL010332 DALU CHAMAR BANJARA 00415 SBIN0030057 2210 2210 Processed 14/07/2023 858240830 DALUCHAMARBANJARA STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-017-002/20
(GOVERDHANPURA) 		1716001000NRG24100720230140189 10/07/2023 PIRU LAL 1716001WL010340 PIRU LAL 00415 SBIN0030057 1989 1989 Processed 14/07/2023 858240830 PIRULAL FINO PAYMENTS BANK LTD(608001)
25 BHANPURA MP-16-001-017-002/42
(GOVERDHANPURA) 		1716001000NRG24100720230139930 10/07/2023 VIKRAMSINGH 1716001WL010332 VIKRAMSINGH 00415 SBIN0030057 2652 2652 Processed 14/07/2023 858240830 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-025-001/373
(TUGANI) 		1716001000NRG24100720230139913 10/07/2023 LABHU BAI 1716001WL010331 LABHU BAI 00415 SBIN0030057 1768 1768 Processed 14/07/2023 858240830 LABHUBAI STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-025-001/56
(TUGANI) 		1716001000NRG24100720230139925 10/07/2023 lalkunvarbai 1716001WL010331 lalkunvarbai 00415 SBIN0030057 1768 1768 Processed 14/07/2023 858240830 lalkunvarbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 BHANPURA MP-16-001-025-001/80
(TUGANI) 		1716001000NRG24100720230139926 10/07/2023 KAMLABAI INDARSINGH 1716001WL010331 KAMLABAI INDARSINGH 00415 SBIN0030057 1768 1768 Processed 14/07/2023 858240830 KAMLABAIINDARSINGH PUNJAB NATIONAL BANK(508568)
29 BHANPURA MP-16-001-025-001/80
(TUGANI) 		1716001000NRG24100720230139927 10/07/2023 SANTOSHBAI 1716001WL010331 SANTOSHBAI 00415 SBIN0030057 1768 1768 Processed 14/07/2023 858240830 SANTOSHBAI STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-041-001/1375
(BABULDA) 		1716001000NRG24100720230140004 10/07/2023 mukesh 1716001WL010335 mukesh 00415 SBIN0030057 2873 2873 Processed 14/07/2023 858240830 mukesh STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-041-001/2002
(BABULDA) 		1716001000NRG24100720230140009 10/07/2023 ASHOK KUMAR CHOUHAN 1716001WL010335 ASHOK KUMAR CHOUHAN 00415 SBIN0030057 2873 2873 Processed 14/07/2023 858240830 ASHOKKUMARCHOUHAN FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-041-001/2002
(BABULDA) 		1716001000NRG24100720230140010 10/07/2023 DURGA BAI CHOUHAN 1716001WL010335 DURGA BAI CHOUHAN 00415 SBIN0030057 2873 2873 Processed 14/07/2023 858240830 DURGABAICHOUHAN STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-041-001/481
(BABULDA) 		1716001000NRG24100720230140016 10/07/2023 ramnarayan 1716001WL010335 ramnarayan 00415 SBIN0030057 2873 2873 Processed 14/07/2023 858240830 ramnarayan FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-044-001/212
(DHAVADBUZURG) 		1716001000NRG24100720230140021 10/07/2023 KANYA BAI 1716001WL010336 KANYA BAI 00415 SBIN0030057 2652 2652 Processed 14/07/2023 858240830 KANYABAI STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-044-001/215
(DHAVADBUZURG) 		1716001000NRG24100720230140023 10/07/2023 suratadevee 1716001WL010336 suratadevee 00415 SBIN0030057 2652 2652 Processed 14/07/2023 858240830 suratadevee STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-044-001/283
(DHAVADBUZURG) 		1716001000NRG24100720230140027 10/07/2023 santosh 1716001WL010336 santosh 00415 SBIN0030057 2652 2652 Processed 14/07/2023 858240830 santosh STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-044-001/339
(DHAVADBUZURG) 		1716001000NRG24100720230140031 10/07/2023 puspa 1716001WL010336 puspa 00415 SBIN0030057 2652 2652 Processed 14/07/2023 858240830 puspa STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-044-001/418
(DHAVADBUZURG) 		1716001000NRG24100720230140034 10/07/2023 vishnu 1716001WL010336 vishnu 00415 SBIN0030057 2652 2652 Processed 14/07/2023 858240830 vishnu STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-044-001/76
(DHAVADBUZURG) 		1716001000NRG24100720230140035 10/07/2023 raju 1716001WL010336 raju 00415 SBIN0030057 2652 2652 Processed 14/07/2023 858240830 raju STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-044-007/117
(DHAVADBUZURG) 		1716001000NRG24100720230140039 10/07/2023 santosh bai 1716001WL010336 santosh bai 00415 SBIN0030057 2873 2873 Processed 14/07/2023 858240830 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHANPURA MP-16-001-044-007/293
(DHAVADBUZURG) 		1716001000NRG24100720230140049 10/07/2023 gisi bai 1716001WL010336 gisi bai 00415 SBIN0030057 2873 2873 Processed 14/07/2023 858240830 gisibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-044-007/295
(DHAVADBUZURG) 		1716001000NRG24100720230140051 10/07/2023 seema bai 1716001WL010336 seema bai 00415 SBIN0030057 2873 2873 Processed 14/07/2023 858240830 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
43 BHANPURA MP-16-001-044-001/146
(DHAVADBUZURG) 		1716001000NRG24100720230140017 10/07/2023 RAMESH 1716001WL010336 RAMESH 00415 SBIN0030143 2652 2652 Processed 14/07/2023 858240830 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 BHANPURA MP-16-001-044-001/362
(DHAVADBUZURG) 		1716001000NRG24100720230140033 10/07/2023 hanuman 1716001WL010336 hanuman 00415 SBIN0030143 2652 2652 Processed 14/07/2023 858240830 hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANPURA MP-16-001-044-007/108
(DHAVADBUZURG) 		1716001000NRG24100720230140036 10/07/2023 jivraj 1716001WL010336 jivraj 00415 SBIN0030143 2873 2873 Processed 14/07/2023 858240830 jivraj STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-044-007/117
(DHAVADBUZURG) 		1716001000NRG24100720230140038 10/07/2023 sanvarlal 1716001WL010336 sanvarlal 00415 SBIN0030143 2873 2873 Processed 14/07/2023 858240830 sanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANPURA MP-16-001-044-007/119
(DHAVADBUZURG) 		1716001000NRG24100720230140042 10/07/2023 arjun 1716001WL010336 arjun 00415 SBIN0030143 2873 2873 Processed 14/07/2023 858240830 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANPURA MP-16-001-044-007/119
(DHAVADBUZURG) 		1716001000NRG24100720230140041 10/07/2023 prem bai 1716001WL010336 prem bai 00415 SBIN0030143 2873 2873 Processed 14/07/2023 858240830 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANPURA MP-16-001-044-007/119
(DHAVADBUZURG) 		1716001000NRG24100720230140040 10/07/2023 pusaram 1716001WL010336 pusaram 00415 SBIN0030143 2873 2873 Processed 14/07/2023 858240830 pusaram STATE BANK OF INDIA(508548)
SubTotal 19669 19669
50 BHANPURA MP-16-001-017-001/148
(GOVERDHANPURA) 		1716001000NRG24100720230139928 10/07/2023 Nepal Singh Sondhia 1716001WL010332 Nepal Singh Sondhia 00688 FINO0001446 3094 3094 Processed 14/07/2023 858240830 NepalSinghSondhia FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-017-001/34
(GOVERDHANPURA) 		1716001000NRG24100720230140187 10/07/2023 Bardi Bai 1716001WL010340 Bardi Bai 00688 FINO0001446 3094 3094 Processed 14/07/2023 858240830 BardiBai FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-017-002/51
(GOVERDHANPURA) 		1716001000NRG24100720230139931 10/07/2023 Amarlal banjara 1716001WL010332 Amarlal banjara 00688 FINO0001446 2431 2431 Processed 14/07/2023 858240830 Amarlalbanjara FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-025-001/429
(TUGANI) 		1716001000NRG24100720230139917 10/07/2023 Sajan singh 1716001WL010331 Sajan singh 00688 FINO0001446 1768 1768 Processed 14/07/2023 858240830 Sajansingh FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-025-001/429
(TUGANI) 		1716001000NRG24100720230139918 10/07/2023 shyamu Bai 1716001WL010331 shyamu Bai 00688 FINO0001446 1768 1768 Processed 14/07/2023 858240830 shyamuBai FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-041-001/2008
(BABULDA) 		1716001000NRG24100720230140014 10/07/2023 Govind Prajapati 1716001WL010335 Govind Prajapati 00688 FINO0001446 2873 2873 Processed 14/07/2023 858240830 GovindPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
56 BHANPURA MP-16-001-044-001/231
(DHAVADBUZURG) 		1716001000NRG24100720230140024 10/07/2023 Endra Bai 1716001WL010336 Endra Bai 00691 IPOS0000001 2652 2652 Processed 14/07/2023 858240830 EndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHANPURA MP-16-001-044-001/278
(DHAVADBUZURG) 		1716001000NRG24100720230140026 10/07/2023 chturbhuj 1716001WL010336 chturbhuj 00691 IPOS0000001 2652 2652 Processed 14/07/2023 858240830 chturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHANPURA MP-16-001-044-001/287
(DHAVADBUZURG) 		1716001000NRG24100720230140030 10/07/2023 devkishan 1716001WL010336 devkishan 00691 IPOS0000001 2652 2652 Processed 14/07/2023 858240830 devkishan INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-044-001/356
(DHAVADBUZURG) 		1716001000NRG24100720230140032 10/07/2023 varsha 1716001WL010336 varsha 00691 IPOS0000001 2652 2652 Processed 14/07/2023 858240830 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHANPURA MP-16-001-044-007/109
(DHAVADBUZURG) 		1716001000NRG24100720230140037 10/07/2023 Shetan 1716001WL010336 Shetan 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 Shetan STATE BANK OF INDIA(508548)
61 BHANPURA MP-16-001-044-007/126
(DHAVADBUZURG) 		1716001000NRG24100720230140043 10/07/2023 JAGDISH 1716001WL010336 JAGDISH 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHANPURA MP-16-001-044-007/126
(DHAVADBUZURG) 		1716001000NRG24100720230140044 10/07/2023 Raju 1716001WL010336 Raju 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHANPURA MP-16-001-044-007/132
(DHAVADBUZURG) 		1716001000NRG24100720230140047 10/07/2023 Bhagchand 1716001WL010336 Bhagchand 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHANPURA MP-16-001-044-007/298
(DHAVADBUZURG) 		1716001000NRG24100720230140052 10/07/2023 Pirulal 1716001WL010336 Pirulal 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 Pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHANPURA MP-16-001-044-007/300
(DHAVADBUZURG) 		1716001000NRG24100720230140053 10/07/2023 GANESHI BAI 1716001WL010336 GANESHI BAI 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 GANESHIBAI STATE BANK OF INDIA(508548)
66 BHANPURA MP-16-001-044-007/305
(DHAVADBUZURG) 		1716001000NRG24100720230140054 10/07/2023 SANJU 1716001WL010336 SANJU 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHANPURA MP-16-001-044-007/307
(DHAVADBUZURG) 		1716001000NRG24100720230140055 10/07/2023 MITTHU 1716001WL010336 MITTHU 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 MITTHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHANPURA MP-16-001-044-007/308
(DHAVADBUZURG) 		1716001000NRG24100720230140056 10/07/2023 RATANLAL 1716001WL010336 RATANLAL 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHANPURA MP-16-001-044-007/309
(DHAVADBUZURG) 		1716001000NRG24100720230140057 10/07/2023 RAMA 1716001WL010336 RAMA 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANPURA MP-16-001-044-007/7
(DHAVADBUZURG) 		1716001000NRG24100720230140058 10/07/2023 SHANKAR 1716001WL010336 SHANKAR 00691 IPOS0000001 2873 2873 Processed 14/07/2023 858240830 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_100723APB_FTO_158325 Bank of India BKID0009142 BHANPURA 28288
2 BHANPURA MP1716001_100723APB_FTO_158325 Central Bank Of India CBIN0282181 SANDHARA 2431
3 BHANPURA MP1716001_100723APB_FTO_158325 Punjab National Bank PUNB0683600 BHANPURA 3536
4 BHANPURA MP1716001_100723APB_FTO_158325 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 11492
5 BHANPURA MP1716001_100723APB_FTO_158325 State Bank of India SBIN0030057 BHANPURA 53040
6 BHANPURA MP1716001_100723APB_FTO_158325 State Bank of India SBIN0030143 GANDHI SAGAR 19669
7 BHANPURA MP1716001_100723APB_FTO_158325 Fino Payments Bank Ltd FINO0001446 MP RO 15028
8 BHANPURA MP1716001_100723APB_FTO_158325 India Post Payments Bank IPOS0000001 Mandsaur 42211

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