Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090324APB_FTO_492916
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 BICHHIYA MP-35-005-054-002/113-a
(TILARI) 		1735005054NRG24090320241415215 09/03/2024 Ranjana Saiyam 1735005054WL074183 Ranjana Saiyam 00048 BKID0009485 1320 1320 Processed 24/04/2024 475564980 RanjanaSaiyam BANK OF INDIA(508505)
SubTotal 1320 1320
2 BICHHIYA MP-35-005-035-001/319
(MANGA) 		1735005035NRG24080320241414114 09/03/2024 dinesh kumar 1735005035WL074111 dinesh kumar 00089 CBIN0281083 1200 1200 Processed 24/04/2024 475564980 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
3 BICHHIYA MP-35-005-035-001/319
(MANGA) 		1735005035NRG24080320241414115 09/03/2024 ravita patel 1735005035WL074111 ravita patel 00089 CBIN0281083 1200 1200 Processed 24/04/2024 475564980 ravitapatel CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-054-002/105-A
(TILARI) 		1735005054NRG24090320241415213 09/03/2024 Rajkumari Maravi 1735005054WL074183 Rajkumari Maravi 00089 CBIN0281083 1320 1320 Processed 24/04/2024 475564980 RajkumariMaravi STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-054-002/105-A
(TILARI) 		1735005054NRG24090320241415212 09/03/2024 Rajkumari Maravi 1735005054WL074183 Rajkumari Maravi 00089 CBIN0281083 1320 1320 Processed 24/04/2024 475564980 RajkumariMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BICHHIYA MP-35-005-054-002/147
(TILARI) 		1735005054NRG24090320241415220 09/03/2024 SADHNA 1735005054WL074183 SADHNA 00089 CBIN0281083 880 880 Processed 24/04/2024 475564980 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BICHHIYA MP-35-005-054-002/71
(TILARI) 		1735005054NRG24090320241415230 09/03/2024 sevkali 1735005054WL074183 sevkali 00089 CBIN0281083 1100 1100 Processed 24/04/2024 475564980 sevkali CENTRAL BANK OF INDIA(607115)
SubTotal 7020 7020
8 BICHHIYA MP-35-005-008-004/179-A
(KANHARIKALA) 		1735005008NRG24080320241414272 09/03/2024 ESHWAR PRASAD 1735005008WL074124 ESHWAR PRASAD 00089 CBIN0281297 1540 1540 Processed 24/04/2024 475564980 ESHWARPRASAD STATE BANK OF INDIA(508548)
SubTotal 1540 1540
9 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24080320241414286 09/03/2024 Parvati Dhurwey 1735005008WL074125 Parvati Dhurwey 00354 PUNB0249800 800 800 Processed 24/04/2024 475564980 ParvatiDhurwey PUNJAB NATIONAL BANK(508568)
10 BICHHIYA MP-35-005-008-002/21
(KANHARIKALA) 		1735005008NRG24080320241414271 09/03/2024 Lamiya Bai 1735005008WL074124 Lamiya Bai 00354 PUNB0249800 1540 1540 Processed 24/04/2024 475564980 LamiyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
11 BICHHIYA MP-35-005-008-001/3
(KANHARIKALA) 		1735005008NRG24080320241414281 09/03/2024 samiya 1735005008WL074125 samiya 00415 SBIN0006252 1400 1400 Processed 24/04/2024 475564980 samiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 BICHHIYA MP-35-005-035-001/15
(MANGA) 		1735005035NRG24080320241414117 09/03/2024 savita bai 1735005035WL074112 savita bai 00415 SBIN0006252 1200 1200 Processed 24/04/2024 475564980 savitabai STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-054-003/51-A
(TILARI) 		1735005054NRG24090320241415232 09/03/2024 shrichand 1735005054WL074183 shrichand 00415 SBIN0006252 1320 1320 Processed 24/04/2024 475564980 shrichand STATE BANK OF INDIA(508548)
SubTotal 3920 3920
14 BICHHIYA MP-35-005-035-001/138-A
(MANGA) 		1735005035NRG24080320241414113 09/03/2024 VANDANA BAI PATEL 1735005035WL074111 VANDANA BAI PATEL 00415 SBIN0013651 1200 1200 Processed 24/04/2024 475564980 VANDANABAIPATEL FINO PAYMENTS BANK LTD(608001)
15 BICHHIYA MP-35-005-035-001/328
(MANGA) 		1735005035NRG24080320241414118 09/03/2024 SHUKRAM PUSHPKAR 1735005035WL074112 SHUKRAM PUSHPKAR 00415 SBIN0013651 1200 1200 Processed 24/04/2024 475564980 SHUKRAMPUSHPKAR STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-035-001/400
(MANGA) 		1735005035NRG24080320241414121 09/03/2024 KAMNA PATEL 1735005035WL074112 KAMNA PATEL 00415 SBIN0013651 1200 1200 Processed 24/04/2024 475564980 KAMNAPATEL CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-054-001/149
(TILARI) 		1735005054NRG24090320241415207 09/03/2024 mahawati 1735005054WL074183 mahawati 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 mahawati STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-054-001/7
(TILARI) 		1735005054NRG24090320241415209 09/03/2024 lalita 1735005054WL074183 lalita 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 lalita STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-054-001/7
(TILARI) 		1735005054NRG24090320241415208 09/03/2024 somwati 1735005054WL074183 somwati 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 somwati FINO PAYMENTS BANK LTD(608001)
20 BICHHIYA MP-35-005-054-002/102-A
(TILARI) 		1735005054NRG24090320241415210 09/03/2024 gadesh 1735005054WL074183 gadesh 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 gadesh STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-054-002/102-A
(TILARI) 		1735005054NRG24090320241415211 09/03/2024 saniya kurweti 1735005054WL074183 saniya kurweti 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 saniyakurweti CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-054-002/107
(TILARI) 		1735005054NRG24090320241415214 09/03/2024 gomti 1735005054WL074183 gomti 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 gomti STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-054-002/123
(TILARI) 		1735005054NRG24090320241415217 09/03/2024 kranti 1735005054WL074183 kranti 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 kranti STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-054-002/130
(TILARI) 		1735005054NRG24090320241415218 09/03/2024 REKHA 1735005054WL074183 REKHA 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 REKHA CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-054-002/137
(TILARI) 		1735005054NRG24090320241415219 09/03/2024 krsnabai 1735005054WL074183 krsnabai 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 krsnabai STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-054-002/157
(TILARI) 		1735005054NRG24090320241415221 09/03/2024 jambatii 1735005054WL074183 jambatii 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 jambatii STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-054-002/51
(TILARI) 		1735005054NRG24090320241415224 09/03/2024 SUKARTI BAI 1735005054WL074183 SUKARTI BAI 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 SUKARTIBAI STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-054-002/55
(TILARI) 		1735005054NRG24090320241415225 09/03/2024 ASHA UIKEY 1735005054WL074183 ASHA UIKEY 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 ASHAUIKEY STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-054-002/67
(TILARI) 		1735005054NRG24090320241415226 09/03/2024 SHYAMTI BAI 1735005054WL074183 SHYAMTI BAI 00415 SBIN0013651 1320 1320 Processed 24/04/2024 475564980 SHYAMTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 20760 20760
30 BICHHIYA MP-35-005-005-001/162-A
(KHAMRAUTI) 		1735005005NRG24090320241415286 09/03/2024 LAXMAN 1735005005WL074194 LAXMAN 00415 SBIN0013652 1351 1351 Processed 24/04/2024 475564980 LAXMAN STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-005-001/401
(KHAMRAUTI) 		1735005005NRG24090320241415287 09/03/2024 ASHOK 1735005005WL074194 ASHOK 00415 SBIN0013652 1351 1351 Processed 24/04/2024 475564980 ASHOK STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-005-001/97-C
(KHAMRAUTI) 		1735005005NRG24090320241415291 09/03/2024 USHA AVDHARIYA 1735005005WL074197 USHA AVDHARIYA 00415 SBIN0013652 1547 1547 Processed 24/04/2024 475564980 USHAAVDHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
33 BICHHIYA MP-35-005-008-001/16
(KANHARIKALA) 		1735005008NRG24080320241414274 09/03/2024 SAVITRI 1735005008WL074125 SAVITRI 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 SAVITRI STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG24080320241414276 09/03/2024 INDRAKALI 1735005008WL074125 INDRAKALI 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 INDRAKALI STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG24080320241414275 09/03/2024 KOMALSING 1735005008WL074125 KOMALSING 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 KOMALSING CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-008-001/19
(KANHARIKALA) 		1735005008NRG24080320241414278 09/03/2024 HEMVATI 1735005008WL074125 HEMVATI 00415 SBIN0013652 800 800 Processed 24/04/2024 475564980 HEMVATI PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-008-001/2
(KANHARIKALA) 		1735005008NRG24080320241414279 09/03/2024 BUDHNI BAI 1735005008WL074125 BUDHNI BAI 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 BUDHNIBAI STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-008-001/3
(KANHARIKALA) 		1735005008NRG24080320241414280 09/03/2024 SHIVPRASAD 1735005008WL074125 SHIVPRASAD 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 SHIVPRASAD STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-008-001/38
(KANHARIKALA) 		1735005008NRG24080320241414269 09/03/2024 BARATU 1735005008WL074124 BARATU 00415 SBIN0013652 1540 1540 Processed 24/04/2024 475564980 BARATU STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-008-001/38
(KANHARIKALA) 		1735005008NRG24080320241414283 09/03/2024 RUKMADI 1735005008WL074125 RUKMADI 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 RUKMADI STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005008NRG24080320241414285 09/03/2024 MUNNI BAI 1735005008WL074125 MUNNI BAI 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 MUNNIBAI PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-008-002/21
(KANHARIKALA) 		1735005008NRG24080320241414270 09/03/2024 subbelal 1735005008WL074124 subbelal 00415 SBIN0013652 1540 1540 Processed 24/04/2024 475564980 subbelal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BICHHIYA MP-35-005-008-004/176
(KANHARIKALA) 		1735005008NRG24080320241414287 09/03/2024 RAHUL 1735005008WL074125 RAHUL 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 RAHUL STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-008-004/176-A
(KANHARIKALA) 		1735005008NRG24080320241414288 09/03/2024 MOHIT 1735005008WL074125 MOHIT 00415 SBIN0013652 1400 1400 Processed 24/04/2024 475564980 MOHIT STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-008-004/179-A
(KANHARIKALA) 		1735005008NRG24080320241414273 09/03/2024 AASHA 1735005008WL074124 AASHA 00415 SBIN0013652 1540 1540 Processed 24/04/2024 475564980 AASHA STATE BANK OF INDIA(508548)
SubTotal 22269 22269
46 BICHHIYA MP-35-005-054-002/41
(TILARI) 		1735005054NRG24090320241415223 09/03/2024 Jewanti 1735005054WL074183 Jewanti 00468 UBIN0541885 880 880 Processed 24/04/2024 475564980 Jewanti FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
47 BICHHIYA MP-35-005-005-001/97-A
(KHAMRAUTI) 		1735005005NRG24090320241415288 09/03/2024 Ram Parte 1735005005WL074195 Ram Parte 00468 UBIN0929123 1547 1547 Processed 24/04/2024 475564980 RamParte UNION BANK OF INDIA(508500)
48 BICHHIYA MP-35-005-005-001/97-B
(KHAMRAUTI) 		1735005005NRG24090320241415290 09/03/2024 Jayanti Parte 1735005005WL074196 Jayanti Parte 00468 UBIN0929123 1547 1547 Processed 24/04/2024 475564980 JayantiParte UNION BANK OF INDIA(508500)
SubTotal 3094 3094
49 BICHHIYA MP-35-005-008-004/196-B
(KANHARIKALA) 		1735005008NRG24080320241414289 09/03/2024 Tanuj Yadav 1735005008WL074125 Tanuj Yadav 00553 INDB0000243 1400 1400 Processed 24/04/2024 475564980 TanujYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
50 BICHHIYA MP-35-005-054-002/16-D
(TILARI) 		1735005054NRG24090320241415222 09/03/2024 Darbari Lal Pusam 1735005054WL074183 Darbari Lal Pusam 00688 FINO0001001 880 880 Processed 24/04/2024 475564980 DarbariLalPusam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
51 BICHHIYA MP-35-005-008-001/40-A
(KANHARIKALA) 		1735005008NRG24080320241414284 09/03/2024 Roshni 1735005008WL074125 Roshni 00688 FINO0001446 1400 1400 Processed 24/04/2024 475564980 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
52 BICHHIYA MP-35-005-005-001/97-B
(KHAMRAUTI) 		1735005005NRG24090320241415289 09/03/2024 Laxman Singh Parte 1735005005WL074196 Laxman Singh Parte 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475564980 LaxmanSinghParte INDIA POST PAYMENTS BANK LIMITED(508528)
53 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG24080320241414277 09/03/2024 Meena Dhurwey 1735005008WL074125 Meena Dhurwey 00691 IPOS0000001 1400 1400 Processed 24/04/2024 475564980 MeenaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
54 BICHHIYA MP-35-005-008-001/35-D
(KANHARIKALA) 		1735005008NRG24080320241414282 09/03/2024 Mansingh Dhurwey 1735005008WL074125 Mansingh Dhurwey 00691 IPOS0000001 1400 1400 Processed 24/04/2024 475564980 MansinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
55 BICHHIYA MP-35-005-054-002/122
(TILARI) 		1735005054NRG24090320241415216 09/03/2024 Sukhnanndan 1735005054WL074183 Sukhnanndan 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475564980 Sukhnanndan INDIA POST PAYMENTS BANK LIMITED(508528)
56 BICHHIYA MP-35-005-054-002/68-A
(TILARI) 		1735005054NRG24090320241415227 09/03/2024 KAMAL SINGH UIKEY 1735005054WL074183 KAMAL SINGH UIKEY 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475564980 KAMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 BICHHIYA MP-35-005-054-002/70-C
(TILARI) 		1735005054NRG24090320241415229 09/03/2024 Laxmi Bai Maravi 1735005054WL074183 Laxmi Bai Maravi 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475564980 LaxmiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BICHHIYA MP-35-005-054-002/70-C
(TILARI) 		1735005054NRG24090320241415228 09/03/2024 Shiv Lal Maravi 1735005054WL074183 Shiv Lal Maravi 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475564980 ShivLalMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9627 9627
59 BICHHIYA MP-35-005-035-001/10
(MANGA) 		1735005035NRG24080320241414110 09/03/2024 maho bai 1735005035WL074111 maho bai 00697 BKID0MG1342 1200 1200 Processed 24/04/2024 475564980 mahobai NARMADA JHABUA GRAMIN BANK(508515)
60 BICHHIYA MP-35-005-035-001/119
(MANGA) 		1735005035NRG24080320241414112 09/03/2024 sunillata bai 1735005035WL074111 sunillata bai 00697 BKID0MG1342 1200 1200 Processed 24/04/2024 475564980 sunillatabai STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-035-001/119
(MANGA) 		1735005035NRG24080320241414111 09/03/2024 varendra patel 1735005035WL074111 varendra patel 00697 BKID0MG1342 1200 1200 Processed 24/04/2024 475564980 varendrapatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 BICHHIYA MP-35-005-035-001/328
(MANGA) 		1735005035NRG24080320241414119 09/03/2024 SHANTI BAI 1735005035WL074112 SHANTI BAI 00697 BKID0MG1342 1200 1200 Processed 24/04/2024 475564980 SHANTIBAI STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-035-001/400
(MANGA) 		1735005035NRG24080320241414120 09/03/2024 SAVANT PATEL 1735005035WL074112 SAVANT PATEL 00697 BKID0MG1342 1200 1200 Processed 24/04/2024 475564980 SAVANTPATEL STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-035-001/43
(MANGA) 		1735005035NRG24080320241414116 09/03/2024 RAMU LAL 1735005035WL074111 RAMU LAL 00697 BKID0MG1342 1200 1200 Processed 24/04/2024 475564980 RAMULAL STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-054-002/95-A
(TILARI) 		1735005054NRG24090320241415231 09/03/2024 gyarsi 1735005054WL074183 gyarsi 00697 BKID0MG1342 1320 1320 Processed 24/04/2024 475564980 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8520 8520
66 BICHHIYA MP-35-005-054-001/149
(TILARI) 		1735005054NRG24090320241415206 09/03/2024 santkumar 1735005054WL074183 santkumar 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 475564980 santkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 86290 86290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090324APB_FTO_492916 Bank of India BKID0009485 MANDLA 1320
2 BICHHIYA MP1735005_090324APB_FTO_492916 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7020
3 BICHHIYA MP1735005_090324APB_FTO_492916 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1540
4 BICHHIYA MP1735005_090324APB_FTO_492916 Punjab National Bank PUNB0249800 AURAI 2340
5 BICHHIYA MP1735005_090324APB_FTO_492916 State Bank of India SBIN0006252 ANJANIYA 3920
6 BICHHIYA MP1735005_090324APB_FTO_492916 State Bank of India SBIN0013651 BAMHANI 20760
7 BICHHIYA MP1735005_090324APB_FTO_492916 State Bank of India SBIN0013652 Bichhiya Ryt 22269
8 BICHHIYA MP1735005_090324APB_FTO_492916 Union Bank of India UBIN0541885 MANDLA 880
9 BICHHIYA MP1735005_090324APB_FTO_492916 Union Bank of India UBIN0929123 MANDLA 3094
10 BICHHIYA MP1735005_090324APB_FTO_492916 IndusInd Bank Ltd. INDB0000243 MANDLA 1400
11 BICHHIYA MP1735005_090324APB_FTO_492916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
12 BICHHIYA MP1735005_090324APB_FTO_492916 Fino Payments Bank Ltd FINO0001446 MP RO 1400
13 BICHHIYA MP1735005_090324APB_FTO_492916 India Post Payments Bank IPOS0000001 Mandla 9627
14 BICHHIYA MP1735005_090324APB_FTO_492916 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 8520
15 BICHHIYA MP1735005_090324APB_FTO_492916 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1320

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