Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_030224APB_FTO_452056
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 KESLI MP-10-011-045-003/312
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485483 03/02/2024 Bhupendr 1710011045WL054930 Bhupendr 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004631287 Bhupendr BANK OF BARODA(606985)
2 KESLI MP-10-011-045-003/98
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485487 03/02/2024 Parshram 1710011045WL054930 Parshram 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004631287 Parshram MADHYANCHAL GRAMIN BANK(607232)
3 KESLI MP-10-011-047-001/75-B
(KUSMI(P)) 		1710011047NRG24020220240485585 03/02/2024 Ramsakhi 1710011047WL054939 Ramsakhi 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 004631287 Ramsakhi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
4 KESLI MP-10-011-008-001/724
(PATNA KHURD (P)) 		1710011008NRG24030220240486012 03/02/2024 Khilan Singh Lodhi 1710011008WL054983 Khilan Singh Lodhi 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 KhilanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KESLI MP-10-011-045-003/311
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485482 03/02/2024 Deepti 1710011045WL054930 Deepti 00089 CBIN0281596 1547 1547 Processed 26/03/2024 004631287 Deepti CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-047-001/107
(KUSMI(P)) 		1710011047NRG24020220240485569 03/02/2024 mohan 1710011047WL054938 mohan 00089 CBIN0281596 1547 1547 Processed 26/03/2024 004631287 mohan CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-047-001/124
(KUSMI(P)) 		1710011047NRG24020220240485581 03/02/2024 Dilip 1710011047WL054939 Dilip 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 Dilip CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-047-001/22
(KUSMI(P)) 		1710011047NRG24020220240485572 03/02/2024 Sushila 1710011047WL054938 Sushila 00089 CBIN0281596 1547 1547 Processed 26/03/2024 004631287 Sushila CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-047-001/54-A
(KUSMI(P)) 		1710011047NRG24020220240485583 03/02/2024 Paramlal 1710011047WL054939 Paramlal 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 Paramlal CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-047-001/67
(KUSMI(P)) 		1710011047NRG24020220240485573 03/02/2024 tulsiram 1710011047WL054938 tulsiram 00089 CBIN0281596 1547 1547 Processed 26/03/2024 004631287 tulsiram CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-047-001/75-A
(KUSMI(P)) 		1710011047NRG24020220240485584 03/02/2024 Parvati Lodhi 1710011047WL054939 Parvati Lodhi 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 ParvatiLodhi CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-047-002/105
(KUSMI(P)) 		1710011047NRG24020220240485574 03/02/2024 Lalchand 1710011047WL054938 Lalchand 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 Lalchand CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-047-002/113
(KUSMI(P)) 		1710011047NRG24020220240485586 03/02/2024 Jagdeesh 1710011047WL054939 Jagdeesh 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 Jagdeesh CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-047-002/113
(KUSMI(P)) 		1710011047NRG24020220240485587 03/02/2024 varsharani 1710011047WL054939 varsharani 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 varsharani CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-047-002/130
(KUSMI(P)) 		1710011047NRG24020220240485588 03/02/2024 malti 1710011047WL054939 malti 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 malti CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-047-002/133
(KUSMI(P)) 		1710011047NRG24020220240485589 03/02/2024 sudama 1710011047WL054939 sudama 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 sudama CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-047-002/15
(KUSMI(P)) 		1710011047NRG24020220240485590 03/02/2024 Sumatrani 1710011047WL054939 Sumatrani 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 Sumatrani CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-047-002/178-B
(KUSMI(P)) 		1710011047NRG24020220240485591 03/02/2024 mukesh 1710011047WL054939 mukesh 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KESLI MP-10-011-047-002/30-A
(KUSMI(P)) 		1710011047NRG24020220240485575 03/02/2024 ramji 1710011047WL054938 ramji 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 ramji CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-047-002/32
(KUSMI(P)) 		1710011047NRG24020220240485576 03/02/2024 meghraj 1710011047WL054938 meghraj 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 meghraj CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-047-002/43
(KUSMI(P)) 		1710011047NRG24020220240485593 03/02/2024 Lakshmi 1710011047WL054939 Lakshmi 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 Lakshmi CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-047-002/51-A
(KUSMI(P)) 		1710011047NRG24020220240485594 03/02/2024 kamalrani 1710011047WL054939 kamalrani 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 kamalrani GENERAL POST OFFICE(607245)
23 KESLI MP-10-011-047-002/96
(KUSMI(P)) 		1710011047NRG24020220240485579 03/02/2024 mayarani 1710011047WL054938 mayarani 00089 CBIN0281596 1326 1326 Processed 26/03/2024 004631287 mayarani CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
24 KESLI MP-10-011-022-002/134
(TADA (P)) 		1710011022NRG24020220240485532 03/02/2024 VISHWANATH 1710011022WL054936 VISHWANATH 00089 CBIN0282031 1105 1105 Processed 26/03/2024 004631287 VISHWANATH CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-022-002/175
(TADA (P)) 		1710011022NRG24020220240485533 03/02/2024 halkebhai 1710011022WL054936 halkebhai 00089 CBIN0282031 1105 1105 Processed 26/03/2024 004631287 halkebhai CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-022-002/188-A
(TADA (P)) 		1710011022NRG24020220240485534 03/02/2024 PANKAJ 1710011022WL054936 PANKAJ 00089 CBIN0282031 1105 1105 Processed 26/03/2024 004631287 PANKAJ CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-022-002/199
(TADA (P)) 		1710011022NRG24020220240485535 03/02/2024 DINESH 1710011022WL054936 DINESH 00089 CBIN0282031 1105 1105 Processed 26/03/2024 004631287 DINESH CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-022-002/243
(TADA (P)) 		1710011022NRG24020220240485536 03/02/2024 SURESH 1710011022WL054936 SURESH 00089 CBIN0282031 1105 1105 Processed 26/03/2024 004631287 SURESH CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-022-002/257
(TADA (P)) 		1710011022NRG24020220240485537 03/02/2024 DIPAK 1710011022WL054936 DIPAK 00089 CBIN0282031 1105 1105 Processed 26/03/2024 004631287 DIPAK CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-022-002/259-A
(TADA (P)) 		1710011022NRG24020220240485538 03/02/2024 ANJALI 1710011022WL054936 ANJALI 00089 CBIN0282031 1105 1105 Processed 26/03/2024 004631287 ANJALI CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-022-002/328
(TADA (P)) 		1710011022NRG24020220240485539 03/02/2024 SHIVAM 1710011022WL054936 SHIVAM 00089 CBIN0282031 1105 1105 Processed 26/03/2024 004631287 SHIVAM CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-024-003/30
(THAWARI UMARIYA (P)) 		1710011024NRG24030220240485775 03/02/2024 harishchandra 1710011024WL054960 harishchandra 00089 CBIN0282031 1547 1547 Processed 26/03/2024 004631287 harishchandra CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-024-003/30
(THAWARI UMARIYA (P)) 		1710011024NRG24030220240485774 03/02/2024 harishchandra 1710011024WL054960 harishchandra 00089 CBIN0282031 1547 1547 Processed 26/03/2024 004631287 harishchandra CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-024-003/55-B
(THAWARI UMARIYA (P)) 		1710011024NRG24030220240485776 03/02/2024 rahul 1710011024WL054960 rahul 00089 CBIN0282031 1547 1547 Processed 26/03/2024 004631287 rahul CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-024-003/58-A
(THAWARI UMARIYA (P)) 		1710011024NRG24030220240485777 03/02/2024 tejsing 1710011024WL054960 tejsing 00089 CBIN0282031 1547 1547 Processed 26/03/2024 004631287 tejsing CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-024-003/69-C
(THAWARI UMARIYA (P)) 		1710011024NRG24030220240485778 03/02/2024 ashok 1710011024WL054960 ashok 00089 CBIN0282031 1547 1547 Processed 26/03/2024 004631287 ashok CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-024-003/78-C
(THAWARI UMARIYA (P)) 		1710011024NRG24030220240485779 03/02/2024 rakesh 1710011024WL054960 rakesh 00089 CBIN0282031 1547 1547 Processed 26/03/2024 004631287 rakesh CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-024-003/98-A
(THAWARI UMARIYA (P)) 		1710011024NRG24030220240485781 03/02/2024 naresh 1710011024WL054960 naresh 00089 CBIN0282031 1547 1547 Processed 26/03/2024 004631287 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
39 KESLI MP-10-011-045-003/57
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485486 03/02/2024 Nanha 1710011045WL054930 Nanha 00089 CBIN0284717 1547 1547 Processed 26/03/2024 004631287 Nanha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
40 KESLI MP-10-011-045-001/180
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485470 03/02/2024 Teerath 1710011045WL054930 Teerath 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Teerath STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-045-001/195
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485471 03/02/2024 Satnarayan 1710011045WL054930 Satnarayan 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Satnarayan CANARA BANK(508532)
42 KESLI MP-10-011-045-001/232
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485472 03/02/2024 Gobind 1710011045WL054930 Gobind 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
43 KESLI MP-10-011-045-002/243
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485477 03/02/2024 Mulam 1710011045WL054930 Mulam 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Mulam STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-045-002/244
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485478 03/02/2024 Vhabutsing 1710011045WL054930 Vhabutsing 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Vhabutsing STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-045-003/173
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485480 03/02/2024 Janak 1710011045WL054930 Janak 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Janak MADHYANCHAL GRAMIN BANK(607232)
46 KESLI MP-10-011-045-003/356
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485485 03/02/2024 Rajendr 1710011045WL054930 Rajendr 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Rajendr STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-047-001/113-A
(KUSMI(P)) 		1710011047NRG24020220240485570 03/02/2024 Devraj 1710011047WL054938 Devraj 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Devraj BANK OF BARODA(606985)
48 KESLI MP-10-011-047-001/113-A
(KUSMI(P)) 		1710011047NRG24020220240485571 03/02/2024 Mulabai 1710011047WL054938 Mulabai 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004631287 Mulabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
49 KESLI MP-10-011-045-003/284
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485481 03/02/2024 Laxmi 1710011045WL054930 Laxmi 00415 SBIN0016189 1547 1547 Processed 26/03/2024 004631287 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KESLI MP-10-011-047-001/135
(KUSMI(P)) 		1710011047NRG24020220240485582 03/02/2024 Hiralal 1710011047WL054939 Hiralal 00415 SBIN0016189 1326 1326 Processed 26/03/2024 004631287 Hiralal CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-047-002/60
(KUSMI(P)) 		1710011047NRG24020220240485577 03/02/2024 Rakesh 1710011047WL054938 Rakesh 00415 SBIN0016189 1326 1326 Processed 26/03/2024 004631287 Rakesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
52 KESLI MP-10-011-008-001/718
(PATNA KHURD (P)) 		1710011008NRG24030220240486008 03/02/2024 LAXMI LODHI 1710011008WL054983 LAXMI LODHI 00415 SBIN0017098 1326 1326 Processed 26/03/2024 004631287 LAXMILODHI STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-008-001/718
(PATNA KHURD (P)) 		1710011008NRG24030220240486009 03/02/2024 parsottam 1710011008WL054983 parsottam 00415 SBIN0017098 1326 1326 Processed 26/03/2024 004631287 parsottam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 KESLI MP-10-011-008-001/719
(PATNA KHURD (P)) 		1710011008NRG24030220240486011 03/02/2024 Devendra 1710011008WL054983 Devendra 00415 SBIN0017098 1326 1326 Processed 26/03/2024 004631287 Devendra STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-008-001/719
(PATNA KHURD (P)) 		1710011008NRG24030220240486010 03/02/2024 Rajkumari 1710011008WL054983 Rajkumari 00415 SBIN0017098 1326 1326 Processed 26/03/2024 004631287 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 KESLI MP-10-011-045-003/126
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485479 03/02/2024 Duragsing 1710011045WL054930 Duragsing 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004631287 Duragsing INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESLI MP-10-011-045-003/354
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485484 03/02/2024 Sevsingh 1710011045WL054930 Sevsingh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004631287 Sevsingh MADHYANCHAL GRAMIN BANK(607232)
58 KESLI MP-10-011-047-002/198
(KUSMI(P)) 		1710011047NRG24020220240485592 03/02/2024 Jagdeesh 1710011047WL054939 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004631287 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KESLI MP-10-011-047-002/95
(KUSMI(P)) 		1710011047NRG24020220240485578 03/02/2024 siyarani 1710011047WL054938 siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004631287 siyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
60 KESLI MP-10-011-024-003/78-D
(THAWARI UMARIYA (P)) 		1710011024NRG24030220240485780 03/02/2024 jagdeesh 1710011024WL054960 jagdeesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004631287 jagdeesh CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-045-001/280
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485473 03/02/2024 Mahesh 1710011045WL054930 Mahesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004631287 Mahesh BANK OF BARODA(606985)
62 KESLI MP-10-011-045-001/292
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485474 03/02/2024 Sandeep 1710011045WL054930 Sandeep 00688 FINO0001446 1547 1547 Processed 26/03/2024 004631287 Sandeep FINO PAYMENTS BANK LTD(608001)
63 KESLI MP-10-011-045-001/301
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485475 03/02/2024 Neelesh 1710011045WL054930 Neelesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004631287 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KESLI MP-10-011-051-001/755
(ANGHORI (P)) 		1710011051NRG24030220240486557 03/02/2024 Malti 1710011051WL055026 Malti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631287 Malti FINO PAYMENTS BANK LTD(608001)
65 KESLI MP-10-011-051-001/759
(ANGHORI (P)) 		1710011051NRG24030220240486558 03/02/2024 Guddibai 1710011051WL055026 Guddibai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631287 Guddibai FINO PAYMENTS BANK LTD(608001)
66 KESLI MP-10-011-051-001/760
(ANGHORI (P)) 		1710011051NRG24030220240486559 03/02/2024 Jabahar 1710011051WL055026 Jabahar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631287 Jabahar FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
67 KESLI MP-10-011-045-001/44
(SINGPUR SATGUAN(P)) 		1710011045NRG24020220240485476 03/02/2024 Anjani 1710011045WL054930 Anjani 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004631287 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
68 KESLI MP-10-011-047-001/104
(KUSMI(P)) 		1710011047NRG24020220240485580 03/02/2024 Abhilasha 1710011047WL054939 Abhilasha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004631287 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
69 KESLI MP-10-011-047-002/67-C
(KUSMI(P)) 		1710011047NRG24020220240485595 03/02/2024 Arti Yadav 1710011047WL054939 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004631287 ArtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_030224APB_FTO_452056 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4420
2 KESLI MP1710011_030224APB_FTO_452056 Central Bank Of India CBIN0281596 KESLI 27404
3 KESLI MP1710011_030224APB_FTO_452056 Central Bank Of India CBIN0282031 TADA 15028
4 KESLI MP1710011_030224APB_FTO_452056 Central Bank Of India CBIN0282031 THAWARI UMARIYA (P) 4641
5 KESLI MP1710011_030224APB_FTO_452056 Central Bank Of India CBIN0284717 JHUNKU DEORI 1547
6 KESLI MP1710011_030224APB_FTO_452056 State Bank of India SBIN0004910 DEORI (SAUGOR) 13923
7 KESLI MP1710011_030224APB_FTO_452056 State Bank of India SBIN0016189 KESLI 4199
8 KESLI MP1710011_030224APB_FTO_452056 State Bank of India SBIN0017098 GOURJHAMAR 5304
9 KESLI MP1710011_030224APB_FTO_452056 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 5746
10 KESLI MP1710011_030224APB_FTO_452056 Fino Payments Bank Ltd FINO0001446 MP RO 10166
11 KESLI MP1710011_030224APB_FTO_452056 India Post Payments Bank IPOS0000001 Sagar 4199

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