Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_090422FTO_35107
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-05-008-004-002/11
(PAHARAKHURD) 		1705008004NRG23090420220004419 09/04/2022 harbo 1705008004WL000106 harbo 00354 PUNB0002700 1224 1224 Processed 05/05/2022 544628965 harbo (000000)
2 KHANIYADHANA MP-05-008-004-002/11
(PAHARAKHURD) 		1705008004NRG23090420220004418 09/04/2022 mishrilal 1705008004WL000106 mishrilal 00354 PUNB0002700 1224 1224 Processed 05/05/2022 544628965 mishrilal (000000)
3 KHANIYADHANA MP-05-008-004-003/517
(PAHARAKHURD) 		1705008004NRG23090420220004534 09/04/2022 mannu 1705008004WL000106 mannu 00354 PUNB0002700 408 408 Processed 05/05/2022 544628965 mannu (000000)
4 KHANIYADHANA MP-05-008-004-003/517
(PAHARAKHURD) 		1705008004NRG23090420220004533 09/04/2022 mannu 1705008004WL000106 mannu 00354 PUNB0002700 204 204 Processed 05/05/2022 544628965 mannu (000000)
5 KHANIYADHANA MP-05-008-004-003/517
(PAHARAKHURD) 		1705008004NRG23090420220004532 09/04/2022 mannu 1705008004WL000106 mannu 00354 PUNB0002700 408 408 Processed 05/05/2022 544628965 mannu (000000)
SubTotal 3468 3468
6 KHANIYADHANA MP-05-008-004-001/23-A
(PAHARAKHURD) 		1705008004NRG23090420220004382 09/04/2022 Satpal 1705008004WL000106 Satpal 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 544628965 Satpal (000000)
7 KHANIYADHANA MP-05-008-004-001/23-A
(PAHARAKHURD) 		1705008004NRG23090420220004381 09/04/2022 Satpal 1705008004WL000106 Satpal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544628965 Satpal (000000)
8 KHANIYADHANA MP-05-008-004-001/23-B
(PAHARAKHURD) 		1705008004NRG23090420220004383 09/04/2022 Raja 1705008004WL000106 Raja 00602 SBIN0RRMBGB 408 408 Processed 05/05/2022 544628965 Raja (000000)
9 KHANIYADHANA MP-05-008-004-001/23-B
(PAHARAKHURD) 		1705008004NRG23090420220004384 09/04/2022 Rispal 1705008004WL000106 Rispal 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 544628965 Rispal (000000)
10 KHANIYADHANA MP-05-008-004-002/153
(PAHARAKHURD) 		1705008004NRG23090420220004428 09/04/2022 Haridas 1705008004WL000106 Haridas 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544628965 Haridas (000000)
SubTotal 3264 3264
11 KHANIYADHANA MP-05-008-004-001/23-D
(PAHARAKHURD) 		1705008004NRG23090420220004386 09/04/2022 Harpalsingh 1705008004WL000106 Harpalsingh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 Harpalsingh (000000)
12 KHANIYADHANA MP-05-008-004-001/23-D
(PAHARAKHURD) 		1705008004NRG23090420220004385 09/04/2022 Harpalsingh 1705008004WL000106 Harpalsingh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 Harpalsingh (000000)
13 KHANIYADHANA MP-05-008-004-001/24-A
(PAHARAKHURD) 		1705008004NRG23090420220004387 09/04/2022 Raja 1705008004WL000106 Raja 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 Raja (000000)
14 KHANIYADHANA MP-05-008-004-001/24-C
(PAHARAKHURD) 		1705008004NRG23090420220004389 09/04/2022 Vilvindarkaur 1705008004WL000106 Vilvindarkaur 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 Vilvindarkaur (000000)
15 KHANIYADHANA MP-05-008-004-001/24-C
(PAHARAKHURD) 		1705008004NRG23090420220004388 09/04/2022 Vilvindarkaur 1705008004WL000106 Vilvindarkaur 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 Vilvindarkaur (000000)
16 KHANIYADHANA MP-05-008-004-001/24-D
(PAHARAKHURD) 		1705008004NRG23090420220004391 09/04/2022 Baldev 1705008004WL000106 Baldev 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 Baldev (000000)
17 KHANIYADHANA MP-05-008-004-001/24-D
(PAHARAKHURD) 		1705008004NRG23090420220004390 09/04/2022 Baldev 1705008004WL000106 Baldev 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 Baldev (000000)
18 KHANIYADHANA MP-05-008-004-001/25-B
(PAHARAKHURD) 		1705008004NRG23090420220004393 09/04/2022 gurjeetkaur 1705008004WL000106 gurjeetkaur 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 gurjeetkaur (000000)
19 KHANIYADHANA MP-05-008-004-001/25-B
(PAHARAKHURD) 		1705008004NRG23090420220004392 09/04/2022 Mukhtiyar 1705008004WL000106 Mukhtiyar 00688 FINO0001446 612 612 Processed 05/05/2022 544628965 Mukhtiyar (000000)
20 KHANIYADHANA MP-05-008-004-001/260
(PAHARAKHURD) 		1705008004NRG23090420220004395 09/04/2022 guddi 1705008004WL000106 guddi 00688 FINO0001446 816 816 Processed 05/05/2022 544628965 guddi (000000)
21 KHANIYADHANA MP-05-008-004-001/260
(PAHARAKHURD) 		1705008004NRG23090420220004394 09/04/2022 tofan 1705008004WL000106 tofan 00688 FINO0001446 612 612 Processed 05/05/2022 544628965 tofan (000000)
22 KHANIYADHANA MP-05-008-004-001/261
(PAHARAKHURD) 		1705008004NRG23090420220004397 09/04/2022 mahesh 1705008004WL000106 mahesh 00688 FINO0001446 816 816 Processed 05/05/2022 544628965 mahesh (000000)
23 KHANIYADHANA MP-05-008-004-001/261
(PAHARAKHURD) 		1705008004NRG23090420220004396 09/04/2022 mahesh 1705008004WL000106 mahesh 00688 FINO0001446 612 612 Processed 05/05/2022 544628965 mahesh (000000)
24 KHANIYADHANA MP-05-008-004-001/265
(PAHARAKHURD) 		1705008004NRG23090420220004398 09/04/2022 bhurelal 1705008004WL000106 bhurelal 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 bhurelal (000000)
25 KHANIYADHANA MP-05-008-004-001/265
(PAHARAKHURD) 		1705008004NRG23090420220004399 09/04/2022 radha 1705008004WL000106 radha 00688 FINO0001446 612 612 Processed 05/05/2022 544628965 radha (000000)
26 KHANIYADHANA MP-05-008-004-001/511
(PAHARAKHURD) 		1705008004NRG23090420220004402 09/04/2022 MANGALSINGH 1705008004WL000106 MANGALSINGH 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 MANGALSINGH (000000)
27 KHANIYADHANA MP-05-008-004-001/511
(PAHARAKHURD) 		1705008004NRG23090420220004401 09/04/2022 MANGALSINGH 1705008004WL000106 MANGALSINGH 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 MANGALSINGH (000000)
28 KHANIYADHANA MP-05-008-004-001/511
(PAHARAKHURD) 		1705008004NRG23090420220004400 09/04/2022 MANGALSINGH 1705008004WL000106 MANGALSINGH 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 MANGALSINGH (000000)
29 KHANIYADHANA MP-05-008-004-001/512
(PAHARAKHURD) 		1705008004NRG23090420220004404 09/04/2022 GURDEVSINGH 1705008004WL000106 GURDEVSINGH 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 GURDEVSINGH (000000)
30 KHANIYADHANA MP-05-008-004-001/512
(PAHARAKHURD) 		1705008004NRG23090420220004403 09/04/2022 GURDEVSINGH 1705008004WL000106 GURDEVSINGH 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 GURDEVSINGH (000000)
31 KHANIYADHANA MP-05-008-004-001/513
(PAHARAKHURD) 		1705008004NRG23090420220004405 09/04/2022 puran 1705008004WL000106 puran 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 puran (000000)
32 KHANIYADHANA MP-05-008-004-001/535
(PAHARAKHURD) 		1705008004NRG23090420220004406 09/04/2022 SUCCHA BAI 1705008004WL000106 SUCCHA BAI 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 SUCCHABAI (000000)
33 KHANIYADHANA MP-05-008-004-001/536
(PAHARAKHURD) 		1705008004NRG23090420220004409 09/04/2022 GURUSEVAK 1705008004WL000106 GURUSEVAK 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 GURUSEVAK (000000)
34 KHANIYADHANA MP-05-008-004-001/536
(PAHARAKHURD) 		1705008004NRG23090420220004408 09/04/2022 GURUSEVAK 1705008004WL000106 GURUSEVAK 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 GURUSEVAK (000000)
35 KHANIYADHANA MP-05-008-004-001/536
(PAHARAKHURD) 		1705008004NRG23090420220004407 09/04/2022 GURUSEVAK 1705008004WL000106 GURUSEVAK 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 GURUSEVAK (000000)
36 KHANIYADHANA MP-05-008-004-001/537
(PAHARAKHURD) 		1705008004NRG23090420220004410 09/04/2022 HERA SINGH 1705008004WL000106 HERA SINGH 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 HERASINGH (000000)
37 KHANIYADHANA MP-05-008-004-001/9-B
(PAHARAKHURD) 		1705008004NRG23090420220004415 09/04/2022 parmal 1705008004WL000106 parmal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 parmal (000000)
38 KHANIYADHANA MP-05-008-004-002/1-D
(PAHARAKHURD) 		1705008004NRG23090420220004417 09/04/2022 veeran 1705008004WL000106 veeran 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 veeran (000000)
39 KHANIYADHANA MP-05-008-004-002/1-D
(PAHARAKHURD) 		1705008004NRG23090420220004416 09/04/2022 VEERAN 1705008004WL000106 VEERAN 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 VEERAN (000000)
40 KHANIYADHANA MP-05-008-004-002/125
(PAHARAKHURD) 		1705008004NRG23090420220004424 09/04/2022 Sanker 1705008004WL000106 Sanker 00688 FINO0001446 612 612 Processed 05/05/2022 544628965 Sanker (000000)
41 KHANIYADHANA MP-05-008-004-002/125
(PAHARAKHURD) 		1705008004NRG23090420220004423 09/04/2022 Sanker 1705008004WL000106 Sanker 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 Sanker (000000)
42 KHANIYADHANA MP-05-008-004-002/140
(PAHARAKHURD) 		1705008004NRG23090420220004425 09/04/2022 badal 1705008004WL000106 badal 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 badal (000000)
43 KHANIYADHANA MP-05-008-004-002/148
(PAHARAKHURD) 		1705008004NRG23090420220004427 09/04/2022 Savita 1705008004WL000106 Savita 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 Savita (000000)
44 KHANIYADHANA MP-05-008-004-002/148
(PAHARAKHURD) 		1705008004NRG23090420220004426 09/04/2022 udham singh 1705008004WL000106 udham singh 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 udhamsingh (000000)
45 KHANIYADHANA MP-05-008-004-002/26-A
(PAHARAKHURD) 		1705008004NRG23090420220004443 09/04/2022 Mahervan 1705008004WL000106 Mahervan 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 Mahervan (000000)
46 KHANIYADHANA MP-05-008-004-002/485
(PAHARAKHURD) 		1705008004NRG23090420220004464 09/04/2022 JASWANT 1705008004WL000106 JASWANT 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 JASWANT (000000)
47 KHANIYADHANA MP-05-008-004-002/485
(PAHARAKHURD) 		1705008004NRG23090420220004463 09/04/2022 JASWANT 1705008004WL000106 JASWANT 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 JASWANT (000000)
48 KHANIYADHANA MP-05-008-004-002/486
(PAHARAKHURD) 		1705008004NRG23090420220004466 09/04/2022 BALKISHAN 1705008004WL000106 BALKISHAN 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 BALKISHAN (000000)
49 KHANIYADHANA MP-05-008-004-002/486
(PAHARAKHURD) 		1705008004NRG23090420220004465 09/04/2022 BALKISHAN 1705008004WL000106 BALKISHAN 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 BALKISHAN (000000)
50 KHANIYADHANA MP-05-008-004-002/703-C
(PAHARAKHURD) 		1705008004NRG23090420220004486 09/04/2022 KALLA 1705008004WL000106 KALLA 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 KALLA (000000)
51 KHANIYADHANA MP-05-008-004-002/703-D
(PAHARAKHURD) 		1705008004NRG23090420220004488 09/04/2022 kedari 1705008004WL000106 kedari 00688 FINO0001446 816 816 Processed 05/05/2022 544628965 kedari (000000)
52 KHANIYADHANA MP-05-008-004-002/703-D
(PAHARAKHURD) 		1705008004NRG23090420220004487 09/04/2022 kedari 1705008004WL000106 kedari 00688 FINO0001446 612 612 Processed 05/05/2022 544628965 kedari (000000)
53 KHANIYADHANA MP-05-008-004-003/502
(PAHARAKHURD) 		1705008004NRG23090420220004522 09/04/2022 MANSINGH 1705008004WL000106 MANSINGH 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 MANSINGH (000000)
54 KHANIYADHANA MP-05-008-004-003/502
(PAHARAKHURD) 		1705008004NRG23090420220004521 09/04/2022 MANSINGH 1705008004WL000106 MANSINGH 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 MANSINGH (000000)
55 KHANIYADHANA MP-05-008-004-003/502
(PAHARAKHURD) 		1705008004NRG23090420220004520 09/04/2022 MANSINGH 1705008004WL000106 MANSINGH 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 MANSINGH (000000)
56 KHANIYADHANA MP-05-008-004-003/507
(PAHARAKHURD) 		1705008004NRG23090420220004525 09/04/2022 AJAD 1705008004WL000106 AJAD 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 AJAD (000000)
57 KHANIYADHANA MP-05-008-004-003/507
(PAHARAKHURD) 		1705008004NRG23090420220004524 09/04/2022 AJAD 1705008004WL000106 AJAD 00688 FINO0001446 1224 1224 Processed 05/05/2022 544628965 AJAD (000000)
58 KHANIYADHANA MP-05-008-004-003/507
(PAHARAKHURD) 		1705008004NRG23090420220004523 09/04/2022 AJAD 1705008004WL000106 AJAD 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 AJAD (000000)
59 KHANIYADHANA MP-05-008-004-003/510
(PAHARAKHURD) 		1705008004NRG23090420220004526 09/04/2022 Golu 1705008004WL000106 Golu 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 Golu (000000)
60 KHANIYADHANA MP-05-008-004-003/513
(PAHARAKHURD) 		1705008004NRG23090420220004528 09/04/2022 Jasman 1705008004WL000106 Jasman 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 Jasman (000000)
61 KHANIYADHANA MP-05-008-004-003/513
(PAHARAKHURD) 		1705008004NRG23090420220004527 09/04/2022 Jasman 1705008004WL000106 Jasman 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 Jasman (000000)
62 KHANIYADHANA MP-05-008-004-003/514
(PAHARAKHURD) 		1705008004NRG23090420220004530 09/04/2022 Guddi 1705008004WL000106 Guddi 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 Guddi (000000)
63 KHANIYADHANA MP-05-008-004-003/514
(PAHARAKHURD) 		1705008004NRG23090420220004529 09/04/2022 Guddi 1705008004WL000106 Guddi 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 Guddi (000000)
64 KHANIYADHANA MP-05-008-004-003/515
(PAHARAKHURD) 		1705008004NRG23090420220004531 09/04/2022 Suresh 1705008004WL000106 Suresh 00688 FINO0001446 204 204 Processed 05/05/2022 544628965 Suresh (000000)
65 KHANIYADHANA MP-05-008-004-003/520
(PAHARAKHURD) 		1705008004NRG23090420220004536 09/04/2022 JANKILAL 1705008004WL000106 JANKILAL 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 JANKILAL (000000)
66 KHANIYADHANA MP-05-008-004-003/520
(PAHARAKHURD) 		1705008004NRG23090420220004535 09/04/2022 JANKILAL 1705008004WL000106 JANKILAL 00688 FINO0001446 612 612 Processed 05/05/2022 544628965 JANKILAL (000000)
67 KHANIYADHANA MP-05-008-004-003/521
(PAHARAKHURD) 		1705008004NRG23090420220004537 09/04/2022 SON SINGH 1705008004WL000106 SON SINGH 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 SONSINGH (000000)
68 KHANIYADHANA MP-05-008-004-003/524
(PAHARAKHURD) 		1705008004NRG23090420220004539 09/04/2022 VIJAY 1705008004WL000106 VIJAY 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 VIJAY (000000)
69 KHANIYADHANA MP-05-008-004-003/524
(PAHARAKHURD) 		1705008004NRG23090420220004538 09/04/2022 VIJAY 1705008004WL000106 VIJAY 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 VIJAY (000000)
70 KHANIYADHANA MP-05-008-004-003/529
(PAHARAKHURD) 		1705008004NRG23090420220004542 09/04/2022 RAJU 1705008004WL000106 RAJU 00688 FINO0001446 408 408 Processed 05/05/2022 544628965 RAJU (000000)
71 KHANIYADHANA MP-05-008-004-003/529
(PAHARAKHURD) 		1705008004NRG23090420220004541 09/04/2022 RAJU 1705008004WL000106 RAJU 00688 FINO0001446 612 612 Processed 05/05/2022 544628965 RAJU (000000)
SubTotal 38352 38352
72 KHANIYADHANA MP-05-008-004-001/538
(PAHARAKHURD) 		1705008004NRG23090420220004412 09/04/2022 DURGESH 1705008004WL000106 DURGESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544628965 DURGESH (000000)
73 KHANIYADHANA MP-05-008-004-001/538
(PAHARAKHURD) 		1705008004NRG23090420220004411 09/04/2022 Durgesh vishwakarma 1705008004WL000106 Durgesh vishwakarma 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544628965 Durgeshvishwakarma (000000)
74 KHANIYADHANA MP-05-008-004-001/539
(PAHARAKHURD) 		1705008004NRG23090420220004414 09/04/2022 pratap 1705008004WL000106 pratap 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544628965 pratap (000000)
75 KHANIYADHANA MP-05-008-004-001/539
(PAHARAKHURD) 		1705008004NRG23090420220004413 09/04/2022 pratap 1705008004WL000106 pratap 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544628965 pratap (000000)
76 KHANIYADHANA MP-05-008-004-002/12-A
(PAHARAKHURD) 		1705008004NRG23090420220004421 09/04/2022 KALIYA 1705008004WL000106 KALIYA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544628965 KALIYA (000000)
77 KHANIYADHANA MP-05-008-004-002/12-A
(PAHARAKHURD) 		1705008004NRG23090420220004420 09/04/2022 MUKESH 1705008004WL000106 MUKESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544628965 MUKESH (000000)
78 KHANIYADHANA MP-05-008-004-002/12-C
(PAHARAKHURD) 		1705008004NRG23090420220004422 09/04/2022 PREVESH 1705008004WL000106 PREVESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544628965 PREVESH (000000)
79 KHANIYADHANA MP-05-008-004-002/241-D
(PAHARAKHURD) 		1705008004NRG23090420220004442 09/04/2022 ACHLA 1705008004WL000106 ACHLA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544628965 ACHLA (000000)
80 KHANIYADHANA MP-05-008-004-002/241-D
(PAHARAKHURD) 		1705008004NRG23090420220004441 09/04/2022 Jasrat 1705008004WL000106 Jasrat 00691 IPOS0000001 204 204 Processed 05/05/2022 544628965 Jasrat (000000)
81 KHANIYADHANA MP-05-008-004-003/526
(PAHARAKHURD) 		1705008004NRG23090420220004540 09/04/2022 Jagdeesh 1705008004WL000106 Jagdeesh 00691 IPOS0000001 408 408 Processed 05/05/2022 544628965 Jagdeesh (000000)
SubTotal 10404 10404
Total 55488 55488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090422FTO_35107 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3468
2 KHANIYADHANA MP1705008_090422FTO_35107 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3264
3 KHANIYADHANA MP1705008_090422FTO_35107 Fino Payments Bank Ltd FINO0001446 MP RO 38352
4 KHANIYADHANA MP1705008_090422FTO_35107 India Post Payments Bank IPOS0000001 Ashoknagar 408
5 KHANIYADHANA MP1705008_090422FTO_35107 India Post Payments Bank IPOS0000001 Shivpuri 9996

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