Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_170823FTO_164619
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 MANGALVEDHE MH-13-006-038-001/809000549
(PATAKHAL) 		1813006000NRG24170820230043121 17/08/2023 TATYASO BAPU BODARE 1813006WL005982 TATYASO BAPU BODARE 00048 BKID0000712 1638 1638 Processed 13/09/2023 N082301571416 TATYASO BAPU BODARE ()
2 MANGALVEDHE MH-13-006-038-001/80900082
(PATAKHAL) 		1813006000NRG24170820230043124 17/08/2023 RADHA TUKARAM DANGE 1813006WL005982 RADHA TUKARAM DANGE 00048 BKID0000712 1638 1638 Processed 13/09/2023 N082301571414 RADHA TUKARAM DANGE ()
3 MANGALVEDHE MH-13-006-038-001/8090099
(PATAKHAL) 		1813006000NRG24170820230043127 17/08/2023 MAHAMADHANIF Shapudin Inamadar 1813006WL005982 MAHAMADHANIF Shapudin Inamadar 00048 BKID0000712 1638 1638 Processed 13/09/2023 N082301571415 MAHAMADHANIF Shapudin Inamadar ()
4 MANGALVEDHE MH-13-006-052-001/149
(GHARRANIKI) 		1813006000NRG24170820230043141 17/08/2023 NANASO MURALIDHAR KHARADE 1813006WL005984 NANASO MURALIDHAR KHARADE 00048 BKID0000712 1644 1644 Processed 13/09/2023 N082301571413 NANASO MURALIDHAR KHARADE ()
5 MANGALVEDHE MH-13-006-052-001/149
(GHARRANIKI) 		1813006000NRG24170820230043142 17/08/2023 SINDHU NANA KHARADE 1813006WL005984 SINDHU NANA KHARADE 00048 BKID0000712 1644 1644 Processed 13/09/2023 N082301571412 SINDHU NANA KHARADE ()
6 MANGALVEDHE MH-13-006-052-001/80900093
(GHARRANIKI) 		1813006000NRG24170820230043147 17/08/2023 MADHUKAR BAPU BANSODE 1813006WL005984 MADHUKAR BAPU BANSODE 00048 BKID0000712 1644 1644 Processed 13/09/2023 N082301571411 MADHUKAR BAPU BANSODE ()
7 MANGALVEDHE MH-13-006-071-001/80900194
(DEGAON) 		1813006000NRG24170820230043065 17/08/2023 DAMODAR PANDURANG DHEKALE 1813006WL005971 DAMODAR PANDURANG DHEKALE 00048 BKID0000712 1080 1080 Processed 13/09/2023 N082301571410 DAMODAR PANDURANG DHEKALE ()
SubTotal 10926 10926
8 MANGALVEDHE MH-13-006-062-001/809000505
(LENDAVICHINCHOLE) 		1813006000NRG24170820230043019 17/08/2023 DIGAMBAR SANTOBA BINDGAR 1813006WL005966 DIGAMBAR SANTOBA BINDGAR 00048 BKID0000726 1638 1638 Processed 13/09/2023 N082301571417 DIGAMBAR SANTOBA BINDGAR ()
SubTotal 1638 1638
9 MANGALVEDHE MH-13-006-008-001/80900079
(HULJANTI) 		1813006000NRG24170820230042781 17/08/2023 SOYAL IMAMSAB MULLA 1813006WL005932 SOYAL IMAMSAB MULLA 00048 BKID0000733 1638 1638 Processed 13/09/2023 N08230157141E SOYAL IMAMSAB MULLA ()
10 MANGALVEDHE MH-13-006-008-001/80900148
(HULJANTI) 		1813006000NRG24170820230042783 17/08/2023 RAVINDRA JAKAPPA KUMBHAR 1813006WL005932 RAVINDRA JAKAPPA KUMBHAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 N082301571419 RAVINDRA JAKAPPA KUMBHAR ()
11 MANGALVEDHE MH-13-006-008-001/80900148
(HULJANTI) 		1813006000NRG24170820230042782 17/08/2023 UMAKANT JAKAPPA KUMBHAR 1813006WL005932 UMAKANT JAKAPPA KUMBHAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 N08230157141D UMAKANT JAKAPPA KUMBHAR ()
12 MANGALVEDHE MH-13-006-008-001/80900495
(HULJANTI) 		1813006000NRG24170820230042786 17/08/2023 AMRUTABAI DASHARATH GANGAMAI 1813006WL005932 AMRUTABAI DASHARATH GANGAMAI 00048 BKID0000733 1638 1638 Processed 13/09/2023 N08230157141A AMRUTABAI DASHARATH GANGAMAI ()
13 MANGALVEDHE MH-13-006-008-001/80900495
(HULJANTI) 		1813006000NRG24170820230042785 17/08/2023 DASHARAT PANDIT GANGAMAI 1813006WL005932 DASHARAT PANDIT GANGAMAI 00048 BKID0000733 1638 1638 Processed 13/09/2023 N08230157141F DASHARAT PANDIT GANGAMAI ()
14 MANGALVEDHE MH-13-006-008-001/80990531
(HULJANTI) 		1813006000NRG24170820230042717 17/08/2023 BHAGWAN BIRAPPA BANDGAR 1813006WL005930 BHAGWAN BIRAPPA BANDGAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 N08230157144B BHAGWAN BIRAPPA BANDGAR ()
15 MANGALVEDHE MH-13-006-008-001/80990531
(HULJANTI) 		1813006000NRG24170820230042718 17/08/2023 RESHMA BHAGVAN BANDGAR 1813006WL005930 RESHMA BHAGVAN BANDGAR 00048 BKID0000733 1638 1638 Processed 13/09/2023 N08230157144A RESHMA BHAGVAN BANDGAR ()
16 MANGALVEDHE MH-13-006-009-001/8090002067
(YEDRAV) 		1813006000NRG24170820230042870 17/08/2023 JANABAI VASANT HAKE 1813006WL005942 JANABAI VASANT HAKE 00048 BKID0000733 1365 1365 Processed 13/09/2023 N082301571449 JANABAI VASANT HAKE ()
17 MANGALVEDHE MH-13-006-009-001/8090002200
(YEDRAV) 		1813006000NRG24170820230042830 17/08/2023 SANJAY KISAN PATIL 1813006WL005937 SANJAY KISAN PATIL 00048 BKID0000733 1112 1112 Processed 13/09/2023 N08230157141C SANJAY KISAN PATIL ()
18 MANGALVEDHE MH-13-006-009-001/80900092
(YEDRAV) 		1813006000NRG24170820230043174 17/08/2023 JAGANNATH SHANKAR MHARNUR 1813006WL005988 JAGANNATH SHANKAR MHARNUR 00048 BKID0000733 1638 1638 Processed 13/09/2023 N082301571418 JAGANNATH SHANKAR MHARNUR ()
19 MANGALVEDHE MH-13-006-009-001/80900092
(YEDRAV) 		1813006000NRG24170820230043175 17/08/2023 MAYAKKA JAGAANATH MHARNUR 1813006WL005988 MAYAKKA JAGAANATH MHARNUR 00048 BKID0000733 1638 1638 Processed 13/09/2023 N08230157141B MAYAKKA JAGAANATH MHARNUR ()
20 MANGALVEDHE MH-13-006-069-001/80900285
(KHAVE) 		1813006000NRG24170820230043221 17/08/2023 DAMAJI APPARAO DUDHAL 1813006WL005997 DAMAJI APPARAO DUDHAL 00048 BKID0000733 1662 1662 Processed 13/09/2023 N082301571420 DAMAJI APPARAO DUDHAL ()
SubTotal 18881 18881
21 MANGALVEDHE MH-13-006-001-001/809000818
(BHOSE) 		1813006000NRG24170820230042862 17/08/2023 SUNIL BALIRAM KOLI 1813006WL005941 SUNIL BALIRAM KOLI 00048 BKID0000736 1662 1662 Processed 13/09/2023 N082301571421 SUNIL BALIRAM KOLI ()
22 MANGALVEDHE MH-13-006-001-001/809000936
(BHOSE) 		1813006000NRG24170820230042613 17/08/2023 SHOBHA DATTATRAY KAKADE 1813006WL005919 SHOBHA DATTATRAY KAKADE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N08230157142F SHOBHA DATTATRAY KAKADE ()
23 MANGALVEDHE MH-13-006-015-001/80900081
(MAROLI) 		1813006000NRG24170820230043082 17/08/2023 VARSHA SIDARAYA MALABADI 1813006WL005974 VARSHA SIDARAYA MALABADI 00048 BKID0000736 1370 1370 Processed 13/09/2023 N08230157142C VARSHA SIDARAYA MALABADI ()
24 MANGALVEDHE MH-13-006-015-001/80900091
(MAROLI) 		1813006000NRG24170820230043084 17/08/2023 MAHANANDA YASHAVANT THOMBARE 1813006WL005974 MAHANANDA YASHAVANT THOMBARE 00048 BKID0000736 1370 1370 Processed 13/09/2023 N082301571424 MAHANANDA YASHAVANT THOMBARE ()
25 MANGALVEDHE MH-13-006-015-001/80900091
(MAROLI) 		1813006000NRG24170820230043083 17/08/2023 YASHAVANT NAMDEV THOMBARE 1813006WL005974 YASHAVANT NAMDEV THOMBARE 00048 BKID0000736 1370 1370 Processed 13/09/2023 N08230157142D YASHAVANT NAMDEV THOMBARE ()
26 MANGALVEDHE MH-13-006-036-001/80900162
(HANNUR) 		1813006000NRG24170820230042916 17/08/2023 SANJAY NANA PUJARI 1813006WL005954 SANJAY NANA PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571426 SANJAY NANA PUJARI ()
27 MANGALVEDHE MH-13-006-036-001/80900308
(HANNUR) 		1813006000NRG24170820230042934 17/08/2023 KHANDU JAKAPPA KARE 1813006WL005957 KHANDU JAKAPPA KARE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571446 KHANDU JAKAPPA KARE ()
28 MANGALVEDHE MH-13-006-036-001/80900854
(HANNUR) 		1813006000NRG24170820230042922 17/08/2023 MAYAKKA VALAPPA PUJARI 1813006WL005954 MAYAKKA VALAPPA PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571427 MAYAKKA VALAPPA PUJARI ()
29 MANGALVEDHE MH-13-006-036-001/80900860
(HANNUR) 		1813006000NRG24170820230042936 17/08/2023 GITANJALI VIJAY SALUNKHE 1813006WL005957 GITANJALI VIJAY SALUNKHE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571430 GITANJALI VIJAY SALUNKHE ()
30 MANGALVEDHE MH-13-006-036-001/80900883
(HANNUR) 		1813006000NRG24170820230042937 17/08/2023 ANIL HANAMANT BHANDARE 1813006WL005957 ANIL HANAMANT BHANDARE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571445 ANIL HANAMANT BHANDARE ()
31 MANGALVEDHE MH-13-006-036-001/80900883
(HANNUR) 		1813006000NRG24170820230042938 17/08/2023 MINA ANIL BHANDARE 1813006WL005957 MINA ANIL BHANDARE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N08230157142B MINA ANIL BHANDARE ()
32 MANGALVEDHE MH-13-006-036-001/80900940
(HANNUR) 		1813006000NRG24170820230042953 17/08/2023 DASHRATH GANAPAT PUJARI 1813006WL005959 DASHRATH GANAPAT PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571448 DASHRATH GANAPAT PUJARI ()
33 MANGALVEDHE MH-13-006-036-001/80900978
(HANNUR) 		1813006000NRG24170820230042923 17/08/2023 SAGAR HANMANT KHATAL 1813006WL005954 SAGAR HANMANT KHATAL 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571425 SAGAR HANMANT KHATAL ()
34 MANGALVEDHE MH-13-006-036-001/80901063
(HANNUR) 		1813006000NRG24170820230042984 17/08/2023 RUPALI SATYAVAN JAGDALE 1813006WL005962 RUPALI SATYAVAN JAGDALE 00048 BKID0000736 1644 1644 Processed 13/09/2023 N082301571428 RUPALI SATYAVAN JAGDALE ()
35 MANGALVEDHE MH-13-006-036-001/80901068
(HANNUR) 		1813006000NRG24170820230042924 17/08/2023 KASHILING YASHAVANT KHATAL 1813006WL005954 KASHILING YASHAVANT KHATAL 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571422 KASHILING YASHAVANT KHATAL ()
36 MANGALVEDHE MH-13-006-036-001/80901074
(HANNUR) 		1813006000NRG24170820230042941 17/08/2023 DADASO GHADYAPPA PUJARI 1813006WL005957 DADASO GHADYAPPA PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571429 DADASO GHADYAPPA PUJARI ()
37 MANGALVEDHE MH-13-006-036-001/80901074
(HANNUR) 		1813006000NRG24170820230042942 17/08/2023 RAJASHRI DADA PUJARI 1813006WL005957 RAJASHRI DADA PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N08230157142E RAJASHRI DADA PUJARI ()
38 MANGALVEDHE MH-13-006-036-001/80901179
(HANNUR) 		1813006000NRG24170820230042986 17/08/2023 NAKUSHA BHIMRAV MANE 1813006WL005962 NAKUSHA BHIMRAV MANE 00048 BKID0000736 1644 1644 Processed 13/09/2023 N082301571423 NAKUSHA BHIMRAV MANE ()
39 MANGALVEDHE MH-13-006-036-001/80901181
(HANNUR) 		1813006000NRG24170820230042959 17/08/2023 RANJANA BHARAMU PUJARI 1813006WL005959 RANJANA BHARAMU PUJARI 00048 BKID0000736 1365 1365 Processed 13/09/2023 N082301571432 RANJANA BHARAMU PUJARI ()
40 MANGALVEDHE MH-13-006-036-001/80901183
(HANNUR) 		1813006000NRG24170820230042961 17/08/2023 SAVITA BIRAPPA PUJARI 1813006WL005959 SAVITA BIRAPPA PUJARI 00048 BKID0000736 1092 1092 Processed 13/09/2023 N082301571431 SAVITA BIRAPPA PUJARI ()
41 MANGALVEDHE MH-13-006-037-001/80900066
(MAMADAPUR (H)) 		1813006000NRG24170820230042788 17/08/2023 MANISHA RAJU CHABARE 1813006WL005933 MANISHA RAJU CHABARE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571444 MANISHA RAJU CHABARE ()
42 MANGALVEDHE MH-13-006-037-001/80900464
(MAMADAPUR (H)) 		1813006000NRG24170820230042792 17/08/2023 PARMESHWAR LAXMAN NARALE 1813006WL005933 PARMESHWAR LAXMAN NARALE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N08230157142A PARMESHWAR LAXMAN NARALE ()
43 MANGALVEDHE MH-13-006-037-001/80900647
(MAMADAPUR (H)) 		1813006000NRG24170820230042795 17/08/2023 NAVANATH RAMCHANDRA GHUMBARE 1813006WL005933 NAVANATH RAMCHANDRA GHUMBARE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N082301571447 NAVANATH RAMCHANDRA GHUMBARE ()
SubTotal 36087 36087
44 MANGALVEDHE MH-13-006-023-001/80901049
(NANDESWAR) 		1813006000NRG24170820230042640 17/08/2023 SAMPATABAI RAMCHANDRA MOTE 1813006WL005924 SAMPATABAI RAMCHANDRA MOTE 00051 MAHB0000816 1092 1092 Processed 13/09/2023 N082301571435 SAMPATABAI RAMCHANDRA MOTE ()
45 MANGALVEDHE MH-13-006-040-001/80900089
(JUNONI) 		1813006000NRG24170820230042835 17/08/2023 MANGAL DAMU INGOLE 1813006WL005938 MANGAL DAMU INGOLE 00051 MAHB0000816 1638 1638 Processed 13/09/2023 N082301571442 MANGAL DAMU INGOLE ()
SubTotal 2730 2730
46 MANGALVEDHE MH-13-006-071-001/80900151
(DEGAON) 		1813006000NRG24170820230043061 17/08/2023 CHAYA GANPAT DHEKALE 1813006WL005971 CHAYA GANPAT DHEKALE 00051 MAHB0001914 1080 1080 Processed 13/09/2023 N082301571441 CHAYA GANPAT DHEKALE ()
47 MANGALVEDHE MH-13-006-077-001/80900197
(MALLEWADI) 		1813006000NRG24170820230042655 17/08/2023 DATTATRAY NAMDEV GHOGARE 1813006WL005926 DATTATRAY NAMDEV GHOGARE 00051 MAHB0001914 1638 1638 Processed 13/09/2023 N082301571438 DATTATRAY NAMDEV GHOGARE ()
48 MANGALVEDHE MH-13-006-077-001/80900197
(MALLEWADI) 		1813006000NRG24170820230042656 17/08/2023 RADHABAI DATTATRAY GHOGARE 1813006WL005926 RADHABAI DATTATRAY GHOGARE 00051 MAHB0001914 1638 1638 Processed 13/09/2023 N082301571436 RADHABAI DATTATRAY GHOGARE ()
49 MANGALVEDHE MH-13-006-077-001/80900197
(MALLEWADI) 		1813006000NRG24170820230042657 17/08/2023 RAVIKANT DATTATRAY GHOGARE 1813006WL005926 RAVIKANT DATTATRAY GHOGARE 00051 MAHB0001914 1092 1092 Processed 13/09/2023 N082301571437 RAVIKANT DATTATRAY GHOGARE ()
SubTotal 5448 5448
50 MANGALVEDHE MH-13-006-008-001/80900304
(HULJANTI) 		1813006000NRG24170820230042784 17/08/2023 ARJUN REVANA PETARGE 1813006WL005932 ARJUN REVANA PETARGE 00415 SBIN0007156 1638 1638 Processed 13/09/2023 N08230157143B MR ARJUN REVANA PETARGE ()
51 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24170820230042980 17/08/2023 JANABAI ANANDA MANE 1813006WL005962 JANABAI ANANDA MANE 00415 SBIN0007156 1644 1644 Processed 13/09/2023 N08230157143D MRS JANABAI ANANDA MANE ()
52 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24170820230042981 17/08/2023 SAVITA SUKHADEV MANE 1813006WL005962 SAVITA SUKHADEV MANE 00415 SBIN0007156 1644 1644 Processed 13/09/2023 N08230157143E MRS SAVITA SUKHADEV MANE ()
53 MANGALVEDHE MH-13-006-052-001/809000350
(GHARRANIKI) 		1813006000NRG24170820230043144 17/08/2023 BALASAHEB DNYANESHWAR CHAVAN 1813006WL005984 BALASAHEB DNYANESHWAR CHAVAN 00415 SBIN0007156 1644 1644 Processed 13/09/2023 N082301571439 MR BALASO DNYANESHWAR CHAVAN ()
54 MANGALVEDHE MH-13-006-052-001/809000350
(GHARRANIKI) 		1813006000NRG24170820230043145 17/08/2023 SUNITA BALASAHEB CHAVAN 1813006WL005984 SUNITA BALASAHEB CHAVAN 00415 SBIN0007156 1644 1644 Processed 13/09/2023 N08230157143C MR SUNITA BALASAHEB CHAVAN ()
55 MANGALVEDHE MH-13-006-052-001/80900093
(GHARRANIKI) 		1813006000NRG24170820230043148 17/08/2023 SANJAY MADHUKAR BANSODE 1813006WL005984 SANJAY MADHUKAR BANSODE 00415 SBIN0007156 1644 1644 Processed 13/09/2023 N08230157143F MR SANJAY MADHUKAR BANSODE ()
56 MANGALVEDHE MH-13-006-062-001/80900188
(LENDAVICHINCHOLE) 		1813006000NRG24170820230043025 17/08/2023 SAJABAI BHAGWAT BINDAGAR 1813006WL005966 SAJABAI BHAGWAT BINDAGAR 00415 SBIN0007156 1638 1638 Processed 13/09/2023 N082301571440 MRS SAJABAI BHAGVAT BINDAGAR ()
57 MANGALVEDHE MH-13-006-077-001/80900138
(MALLEWADI) 		1813006000NRG24170820230042653 17/08/2023 LAXMAN PANDURANG SALGAR 1813006WL005926 LAXMAN PANDURANG SALGAR 00415 SBIN0007156 1638 1638 Processed 13/09/2023 N08230157143A MR LAXMAN PANDURANG SALGAR ()
SubTotal 13134 13134
58 MANGALVEDHE MH-13-006-007-001/809001018
(SODDI) 		1813006000NRG24170820230042807 17/08/2023 ANAPPA SIDHANNA KAMATE 1813006WL005935 ANAPPA SIDHANNA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301571433 ANAPPA SIDHANNA KAMATE ()
59 MANGALVEDHE MH-13-006-013-001/80900135
(LAWANGI) 		1813006000NRG24170820230043191 17/08/2023 SAMPATA BIRAPPA BHORKADE 1813006WL005993 SAMPATA BIRAPPA BHORKADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301571443 SAMPATA BIRAPPA BHORKADE ()
SubTotal 3276 3276
60 MANGALVEDHE MH-13-006-062-001/809000505
(LENDAVICHINCHOLE) 		1813006000NRG24170820230043022 17/08/2023 VANITA MALHARI BINDAGAR 1813006WL005966 VANITA MALHARI BINDAGAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082301571434 VANITA MALHARI BINDAGAR ()
SubTotal 1638 1638
Total 93758 93758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_170823FTO_164619 Bank of India BKID0000712 MANGALVEDA 10926
2 MANGALVEDHE MH1813006999_170823FTO_164619 Bank of India BKID0000726 LAXMI DAHIWADI 1638
3 MANGALVEDHE MH1813006999_170823FTO_164619 Bank of India BKID0000733 MARWADE 18881
4 MANGALVEDHE MH1813006999_170823FTO_164619 Bank of India BKID0000736 BHOSE 36087
5 MANGALVEDHE MH1813006999_170823FTO_164619 Bank of Maharastra MAHB0000816 NANDESHWAR 2730
6 MANGALVEDHE MH1813006999_170823FTO_164619 Bank of Maharastra MAHB0001914 Mangalvedha 5448
7 MANGALVEDHE MH1813006999_170823FTO_164619 State Bank of India SBIN0007156 MANGALWEDHA 13134
8 MANGALVEDHE MH1813006999_170823FTO_164619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Salgar (Bk) 3276
9 MANGALVEDHE MH1813006999_170823FTO_164619 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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