Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_200423APB_FTO_13435
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 MANASA MP-41-003-046-001/14
(KUNDLA) 		1741003046NRG24200420230003431 20/04/2023 kushalibai 1741003046WL000266 kushalibai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 647428641 kushalibai BANK OF BARODA(606985)
2 MANASA MP-41-003-094-002/31
(MOKAMPURA) 		1741003094NRG24200420230003839 20/04/2023 LALU PARSAD 1741003094WL000289 LALU PARSAD 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 647428641 LALUPARSAD BANK OF BARODA(606985)
SubTotal 2431 2431
3 MANASA MP-41-003-017-001/290
(ALHED) 		1741003017NRG24200420230003794 20/04/2023 SURESH 1741003017WL000285 SURESH 00048 BKID0009486 1326 1326 Processed 12/05/2023 647428641 SURESH BANK OF INDIA(508505)
4 MANASA MP-41-003-017-001/439
(ALHED) 		1741003017NRG24200420230003808 20/04/2023 GOPAL 1741003017WL000285 GOPAL 00048 BKID0009486 1326 1326 Processed 12/05/2023 647428641 GOPAL BANK OF INDIA(508505)
SubTotal 2652 2652
5 MANASA MP-41-003-017-001/318
(ALHED) 		1741003017NRG24200420230003799 20/04/2023 PRABHULAL 1741003017WL000285 PRABHULAL 00078 CNRB0005687 1326 1326 Processed 12/05/2023 647428641 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
6 MANASA MP-41-003-094-002/114-d
(MOKAMPURA) 		1741003094NRG24200420230003836 20/04/2023 DULICHAND 1741003094WL000288 DULICHAND 00078 CNRB0005687 1105 1105 Processed 12/05/2023 647428641 DULICHAND CANARA BANK(508532)
SubTotal 2431 2431
7 MANASA MP-41-003-094-002/88
(MOKAMPURA) 		1741003094NRG24200420230003830 20/04/2023 NIRMAL 1741003094WL000286 NIRMAL 00089 CBIN0280772 1105 1105 Processed 12/05/2023 647428641 NIRMAL BANK OF INDIA(508505)
SubTotal 1105 1105
8 MANASA MP-41-003-059-001/13
(BESALA) 		1741003000NRG24200420230003516 20/04/2023 BAPU 1741003WL000271 BAPU 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 BAPU CENTRAL BANK OF INDIA(607115)
9 MANASA MP-41-003-059-001/195
(BESALA) 		1741003000NRG24200420230003506 20/04/2023 dhapu bai 1741003WL000270 dhapu bai 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 dhapubai CENTRAL BANK OF INDIA(607115)
10 MANASA MP-41-003-059-001/195
(BESALA) 		1741003000NRG24200420230003507 20/04/2023 GORDHAN 1741003WL000270 GORDHAN 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 GORDHAN CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-059-001/195
(BESALA) 		1741003000NRG24200420230003505 20/04/2023 KARULAL 1741003WL000270 KARULAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 KARULAL CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-059-001/195
(BESALA) 		1741003000NRG24200420230003508 20/04/2023 rmesh 1741003WL000270 rmesh 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 rmesh CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-059-001/207
(BESALA) 		1741003000NRG24200420230003499 20/04/2023 Panalal 1741003WL000269 Panalal 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 Panalal CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-059-001/220
(BESALA) 		1741003000NRG24200420230003509 20/04/2023 BHAGWAN 1741003WL000270 BHAGWAN 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 BHAGWAN CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-059-001/242
(BESALA) 		1741003000NRG24200420230003511 20/04/2023 INNDR SINGH 1741003WL000270 INNDR SINGH 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 INNDRSINGH CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-059-001/249
(BESALA) 		1741003000NRG24200420230003500 20/04/2023 MOTILAL 1741003WL000269 MOTILAL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MANASA MP-41-003-059-001/249
(BESALA) 		1741003000NRG24200420230003501 20/04/2023 PARVATI 1741003WL000269 PARVATI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 PARVATI CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-059-001/73
(BESALA) 		1741003000NRG24200420230003502 20/04/2023 GUDDA 1741003WL000269 GUDDA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 GUDDA CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-059-001/8
(BESALA) 		1741003000NRG24200420230003503 20/04/2023 Mangi 1741003WL000269 Mangi 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 Mangi CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-059-001/99
(BESALA) 		1741003000NRG24200420230003514 20/04/2023 radhesyam 1741003WL000270 radhesyam 00089 CBIN0283012 1326 1326 Processed 12/05/2023 647428641 radhesyam CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 MANASA MP-41-003-017-001/393
(ALHED) 		1741003017NRG24200420230003803 20/04/2023 GOPAL 1741003017WL000285 GOPAL 00354 PUNB0790600 1326 1326 Processed 12/05/2023 647428641 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 MANASA MP-41-003-059-001/289
(BESALA) 		1741003000NRG24200420230003513 20/04/2023 Hulashibai 1741003WL000270 Hulashibai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 647428641 Hulashibai STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-059-001/9
(BESALA) 		1741003000NRG24200420230003504 20/04/2023 Mukesh 1741003WL000269 Mukesh 00415 SBIN0030056 1326 1326 Processed 12/05/2023 647428641 Mukesh STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-059-001/99
(BESALA) 		1741003000NRG24200420230003515 20/04/2023 Dhanraj 1741003WL000270 Dhanraj 00415 SBIN0030056 1326 1326 Processed 12/05/2023 647428641 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 MANASA MP-41-003-017-001/16
(ALHED) 		1741003017NRG24200420230003789 20/04/2023 BHULI BAI 1741003017WL000285 BHULI BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 BHULIBAI STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-017-001/16
(ALHED) 		1741003017NRG24200420230003790 20/04/2023 SHIV NARAYAN 1741003017WL000285 SHIV NARAYAN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 SHIVNARAYAN STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-017-001/16
(ALHED) 		1741003017NRG24200420230003791 20/04/2023 SUGANDH BAI 1741003017WL000285 SUGANDH BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 SUGANDHBAI STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-017-001/393
(ALHED) 		1741003017NRG24200420230003804 20/04/2023 DASHARAT 1741003017WL000285 DASHARAT 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 DASHARAT STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-017-001/468
(ALHED) 		1741003017NRG24200420230003811 20/04/2023 RAMLAL 1741003017WL000285 RAMLAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 RAMLAL STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-017-001/495
(ALHED) 		1741003017NRG24200420230003815 20/04/2023 VIKARAM 1741003017WL000285 VIKARAM 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 VIKARAM STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-017-001/577
(ALHED) 		1741003017NRG24200420230003828 20/04/2023 ashok 1741003017WL000285 ashok 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 ashok BANK OF BARODA(606985)
32 MANASA MP-41-003-046-001/421
(KUNDLA) 		1741003046NRG24200420230003433 20/04/2023 SHYAMLAL 1741003046WL000266 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANASA MP-41-003-046-001/539
(KUNDLA) 		1741003046NRG24200420230003434 20/04/2023 VIDHYA BAI 1741003046WL000266 VIDHYA BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 647428641 VIDHYABAI STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-094-001/109
(MOKAMPURA) 		1741003094NRG24200420230003831 20/04/2023 AHASAN 1741003094WL000287 AHASAN 00415 SBIN0030407 1105 1105 Processed 12/05/2023 647428641 AHASAN STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-094-001/137
(MOKAMPURA) 		1741003094NRG24200420230003832 20/04/2023 SHAMBHULAL 1741003094WL000287 SHAMBHULAL 00415 SBIN0030407 663 663 Processed 12/05/2023 647428641 SHAMBHULAL STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-094-001/67
(MOKAMPURA) 		1741003094NRG24200420230003835 20/04/2023 BABULAL 1741003094WL000288 BABULAL 00415 SBIN0030407 1105 1105 Processed 12/05/2023 647428641 BABULAL BANK OF BARODA(606985)
37 MANASA MP-41-003-094-002/25
(MOKAMPURA) 		1741003094NRG24200420230003837 20/04/2023 SHANKARLAL 1741003094WL000288 SHANKARLAL 00415 SBIN0030407 1105 1105 Processed 12/05/2023 647428641 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-094-002/34
(MOKAMPURA) 		1741003094NRG24200420230003840 20/04/2023 PAWAN 1741003094WL000289 PAWAN 00415 SBIN0030407 884 884 Processed 12/05/2023 647428641 PAWAN STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-094-002/38
(MOKAMPURA) 		1741003094NRG24200420230003838 20/04/2023 BANSHILAL 1741003094WL000288 BANSHILAL 00415 SBIN0030407 663 663 Processed 12/05/2023 647428641 BANSHILAL IDBI BANK(607095)
SubTotal 17459 17459
40 MANASA MP-41-003-017-001/309
(ALHED) 		1741003017NRG24200420230003798 20/04/2023 raju mali 1741003017WL000285 raju mali 00688 FINO0001001 1326 1326 Processed 12/05/2023 647428641 rajumali FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-017-001/353
(ALHED) 		1741003017NRG24200420230003801 20/04/2023 vishnu mali 1741003017WL000285 vishnu mali 00688 FINO0001001 1326 1326 Processed 12/05/2023 647428641 vishnumali FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-017-001/360
(ALHED) 		1741003017NRG24200420230003802 20/04/2023 prabhulal 1741003017WL000285 prabhulal 00688 FINO0001001 1326 1326 Processed 12/05/2023 647428641 prabhulal FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-094-002/104
(MOKAMPURA) 		1741003094NRG24200420230003834 20/04/2023 NANAIbai 1741003094WL000287 NANAIbai 00688 FINO0001001 1105 1105 Processed 12/05/2023 647428641 NANAIbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
44 MANASA MP-41-003-017-001/1455
(ALHED) 		1741003017NRG24200420230003784 20/04/2023 RAMCHANDRA 1741003017WL000285 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-017-001/1469
(ALHED) 		1741003017NRG24200420230003785 20/04/2023 VINOD 1741003017WL000285 VINOD 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 VINOD FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-017-001/1476
(ALHED) 		1741003017NRG24200420230003786 20/04/2023 Kailash chandra 1741003017WL000285 Kailash chandra 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 Kailashchandra FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-017-001/1478
(ALHED) 		1741003017NRG24200420230003787 20/04/2023 ANUSIYA 1741003017WL000285 ANUSIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 ANUSIYA FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-017-001/1482
(ALHED) 		1741003017NRG24200420230003788 20/04/2023 MANOJ 1741003017WL000285 MANOJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 MANOJ FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-017-001/176
(ALHED) 		1741003017NRG24200420230003792 20/04/2023 SUSHILA BAI 1741003017WL000285 SUSHILA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-017-001/223
(ALHED) 		1741003017NRG24200420230003793 20/04/2023 KAMALABAI 1741003017WL000285 KAMALABAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 KAMALABAI FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-017-001/306
(ALHED) 		1741003017NRG24200420230003796 20/04/2023 PANKAJ 1741003017WL000285 PANKAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 PANKAJ FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-017-001/307
(ALHED) 		1741003017NRG24200420230003797 20/04/2023 LALITA 1741003017WL000285 LALITA 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 LALITA FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-017-001/349
(ALHED) 		1741003017NRG24200420230003800 20/04/2023 LILA BAI 1741003017WL000285 LILA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 LILABAI FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-017-001/399
(ALHED) 		1741003017NRG24200420230003805 20/04/2023 huddi bai 1741003017WL000285 huddi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 huddibai FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-017-001/405
(ALHED) 		1741003017NRG24200420230003806 20/04/2023 SANDYA 1741003017WL000285 SANDYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 SANDYA FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-017-001/407
(ALHED) 		1741003017NRG24200420230003807 20/04/2023 BHAGAWAN 1741003017WL000285 BHAGAWAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 BHAGAWAN FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-017-001/458-A
(ALHED) 		1741003017NRG24200420230003810 20/04/2023 SHOBHARAM 1741003017WL000285 SHOBHARAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-017-001/476-A
(ALHED) 		1741003017NRG24200420230003813 20/04/2023 DHAPU 1741003017WL000285 DHAPU 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 DHAPU FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-017-001/476-A
(ALHED) 		1741003017NRG24200420230003812 20/04/2023 NATHI BAI 1741003017WL000285 NATHI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 NATHIBAI FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-017-001/478
(ALHED) 		1741003017NRG24200420230003814 20/04/2023 SUMITRA BAI 1741003017WL000285 SUMITRA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-017-001/501
(ALHED) 		1741003017NRG24200420230003816 20/04/2023 dhaPU BAI 1741003017WL000285 dhaPU BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 dhaPUBAI FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-017-001/501
(ALHED) 		1741003017NRG24200420230003817 20/04/2023 MANA BAI 1741003017WL000285 MANA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 MANABAI FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-017-001/501
(ALHED) 		1741003017NRG24200420230003818 20/04/2023 PINKESH 1741003017WL000285 PINKESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 PINKESH FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-017-001/507
(ALHED) 		1741003017NRG24200420230003820 20/04/2023 dhannalal 1741003017WL000285 dhannalal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 dhannalal FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-017-001/507
(ALHED) 		1741003017NRG24200420230003819 20/04/2023 PAPPULAL 1741003017WL000285 PAPPULAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 PAPPULAL FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-017-001/513-A
(ALHED) 		1741003017NRG24200420230003821 20/04/2023 RAKESH 1741003017WL000285 RAKESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 RAKESH FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-017-001/514-A
(ALHED) 		1741003017NRG24200420230003823 20/04/2023 JYOTI BAI 1741003017WL000285 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-017-001/519
(ALHED) 		1741003017NRG24200420230003825 20/04/2023 HULASHI 1741003017WL000285 HULASHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 HULASHI FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-017-001/519
(ALHED) 		1741003017NRG24200420230003824 20/04/2023 KISHOR 1741003017WL000285 KISHOR 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 KISHOR FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-017-001/520
(ALHED) 		1741003017NRG24200420230003826 20/04/2023 SHIVKANYA BAI 1741003017WL000285 SHIVKANYA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-017-001/534
(ALHED) 		1741003017NRG24200420230003827 20/04/2023 maya bai 1741003017WL000285 maya bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647428641 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
72 MANASA MP-41-003-094-001/146
(MOKAMPURA) 		1741003094NRG24200420230003833 20/04/2023 VAHID KHAN 1741003094WL000287 VAHID KHAN 00697 BKID0MG1434 663 663 Processed 12/05/2023 647428641 VAHIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_200423APB_FTO_13435 Bank of Baroda BARB0MANASA MANASA, MP 2431
2 MANASA MP1741003_200423APB_FTO_13435 Bank of India BKID0009486 MANASA 2652
3 MANASA MP1741003_200423APB_FTO_13435 Canara Bank CNRB0005687 Manasa 2431
4 MANASA MP1741003_200423APB_FTO_13435 Central Bank Of India CBIN0280772 MANASA 1105
5 MANASA MP1741003_200423APB_FTO_13435 Central Bank Of India CBIN0283012 BHADANA 17238
6 MANASA MP1741003_200423APB_FTO_13435 Punjab National Bank PUNB0790600 MANASA 1326
7 MANASA MP1741003_200423APB_FTO_13435 State Bank of India SBIN0030056 RAMPURA 3978
8 MANASA MP1741003_200423APB_FTO_13435 State Bank of India SBIN0030407 MANASA 17459
9 MANASA MP1741003_200423APB_FTO_13435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
10 MANASA MP1741003_200423APB_FTO_13435 Fino Payments Bank Ltd FINO0001446 MP RO 37128
11 MANASA MP1741003_200423APB_FTO_13435 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 663

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