Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_020423APB_FTO_989
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 KIRNAPUR MP-38-006-036-001/349
(DHADI) 		1738006036NRG23020420231789932 02/04/2023 maheshwari 1738006036WL189248 maheshwari 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531066014 maheshwari IDBI BANK(607095)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-036-001/390
(DHADI) 		1738006036NRG23020420231789969 02/04/2023 upashna 1738006036WL189251 upashna 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531066014 upashna BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-076-001/160
(DATTA) 		1738006076NRG23010420231784811 02/04/2023 dhiran 1738006076WL188953 dhiran 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 dhiran BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-076-001/160-A
(DATTA) 		1738006076NRG23010420231784812 02/04/2023 mangri 1738006076WL188953 mangri 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 mangri BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-076-001/160-B
(DATTA) 		1738006076NRG23010420231784813 02/04/2023 RAMKISHAN 1738006076WL188953 RAMKISHAN 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 RAMKISHAN BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-076-001/160-B
(DATTA) 		1738006076NRG23010420231784814 02/04/2023 sita 1738006076WL188953 sita 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 sita BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-076-001/222
(DATTA) 		1738006076NRG23010420231784815 02/04/2023 Sunita 1738006076WL188953 Sunita 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 Sunita BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-076-001/224
(DATTA) 		1738006076NRG23010420231784816 02/04/2023 Sunitabai 1738006076WL188953 Sunitabai 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 Sunitabai BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-076-001/285
(DATTA) 		1738006076NRG23010420231784817 02/04/2023 Ramkali 1738006076WL188953 Ramkali 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 Ramkali BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-076-001/311
(DATTA) 		1738006076NRG23010420231784819 02/04/2023 KAMALWATI 1738006076WL188953 KAMALWATI 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 KAMALWATI BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-076-001/38
(DATTA) 		1738006076NRG23010420231784820 02/04/2023 Samruta 1738006076WL188953 Samruta 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531066014 Samruta BANK OF MAHARASHTRA(607387)
SubTotal 14010 14010
12 KIRNAPUR MP-38-006-014-001/132
(DEOGAON) 		1738006014NRG23020420231789974 02/04/2023 bangana bai 1738006014WL189252 bangana bai 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 banganabai CENTRAL BANK OF INDIA(607115)
13 KIRNAPUR MP-38-006-014-001/132
(DEOGAON) 		1738006014NRG23020420231789973 02/04/2023 bangana bai 1738006014WL189252 bangana bai 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 banganabai CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-014-001/166-B
(DEOGAON) 		1738006014NRG23020420231789976 02/04/2023 Gyanwanti tekam 1738006014WL189252 Gyanwanti tekam 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Gyanwantitekam CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-014-001/166-B
(DEOGAON) 		1738006014NRG23020420231789975 02/04/2023 Gyanwanti tekam 1738006014WL189252 Gyanwanti tekam 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 Gyanwantitekam CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-014-001/173-A
(DEOGAON) 		1738006014NRG23020420231789978 02/04/2023 Reema meshram 1738006014WL189252 Reema meshram 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 Reemameshram CENTRAL BANK OF INDIA(607115)
17 KIRNAPUR MP-38-006-014-001/173-A
(DEOGAON) 		1738006014NRG23020420231789977 02/04/2023 Reema meshram 1738006014WL189252 Reema meshram 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Reemameshram CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-014-001/183
(DEOGAON) 		1738006014NRG23020420231789979 02/04/2023 Jashodha bai 1738006014WL189252 Jashodha bai 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 Jashodhabai CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-014-001/183
(DEOGAON) 		1738006014NRG23020420231789980 02/04/2023 Jashodha bai 1738006014WL189252 Jashodha bai 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Jashodhabai CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-014-001/218
(DEOGAON) 		1738006014NRG23020420231789982 02/04/2023 kuntan 1738006014WL189252 kuntan 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 kuntan CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-014-001/218
(DEOGAON) 		1738006014NRG23020420231789981 02/04/2023 kuntan 1738006014WL189252 kuntan 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 kuntan CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-014-001/219
(DEOGAON) 		1738006014NRG23020420231789984 02/04/2023 sarkan 1738006014WL189252 sarkan 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 sarkan CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-014-001/219
(DEOGAON) 		1738006014NRG23020420231789983 02/04/2023 sarkan 1738006014WL189252 sarkan 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 sarkan CENTRAL BANK OF INDIA(607115)
24 KIRNAPUR MP-38-006-014-001/231
(DEOGAON) 		1738006014NRG23020420231789986 02/04/2023 RUPA 1738006014WL189252 RUPA 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 RUPA CENTRAL BANK OF INDIA(607115)
25 KIRNAPUR MP-38-006-014-001/231
(DEOGAON) 		1738006014NRG23020420231789985 02/04/2023 RUPA 1738006014WL189252 RUPA 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 RUPA CENTRAL BANK OF INDIA(607115)
26 KIRNAPUR MP-38-006-014-001/457
(DEOGAON) 		1738006014NRG23020420231789988 02/04/2023 SUNITA 1738006014WL189252 SUNITA 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 SUNITA CENTRAL BANK OF INDIA(607115)
27 KIRNAPUR MP-38-006-014-001/457
(DEOGAON) 		1738006014NRG23020420231789987 02/04/2023 SUNITA 1738006014WL189252 SUNITA 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 SUNITA CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-014-001/460
(DEOGAON) 		1738006014NRG23020420231789990 02/04/2023 SUNANDA 1738006014WL189252 SUNANDA 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 SUNANDA CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-014-001/460
(DEOGAON) 		1738006014NRG23020420231789989 02/04/2023 SUNANDA 1738006014WL189252 SUNANDA 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 SUNANDA CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-014-001/490
(DEOGAON) 		1738006014NRG23020420231789992 02/04/2023 NIRMALA 1738006014WL189252 NIRMALA 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 NIRMALA CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-014-001/490
(DEOGAON) 		1738006014NRG23020420231789991 02/04/2023 NIRMALA 1738006014WL189252 NIRMALA 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 NIRMALA CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-014-001/56-B
(DEOGAON) 		1738006014NRG23020420231789994 02/04/2023 Lata 1738006014WL189252 Lata 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 Lata CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-014-001/56-B
(DEOGAON) 		1738006014NRG23020420231789993 02/04/2023 Lata 1738006014WL189252 Lata 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Lata CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-014-001/80
(DEOGAON) 		1738006014NRG23020420231789996 02/04/2023 USHA BAI GAYDHANE 1738006014WL189252 USHA BAI GAYDHANE 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 USHABAIGAYDHANE CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-014-001/80
(DEOGAON) 		1738006014NRG23020420231789995 02/04/2023 USHA BAI GAYDHANE 1738006014WL189252 USHA BAI GAYDHANE 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 USHABAIGAYDHANE CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-014-001/90-D
(DEOGAON) 		1738006014NRG23020420231789998 02/04/2023 chhya 1738006014WL189252 chhya 00089 CBIN0281923 1020 1020 Processed 06/05/2023 531066014 chhya CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-014-001/90-D
(DEOGAON) 		1738006014NRG23020420231789997 02/04/2023 chhya 1738006014WL189252 chhya 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 chhya CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-036-001/125
(DHADI) 		1738006036NRG23020420231789914 02/04/2023 haridas 1738006036WL189248 haridas 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 haridas CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-036-001/183
(DHADI) 		1738006036NRG23020420231789915 02/04/2023 Kuwarlal 1738006036WL189248 Kuwarlal 00089 CBIN0281923 204 204 Processed 06/05/2023 531066014 Kuwarlal NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-036-001/188-B
(DHADI) 		1738006036NRG23020420231789916 02/04/2023 gyaneshwari 1738006036WL189248 gyaneshwari 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 gyaneshwari CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-036-001/190-C
(DHADI) 		1738006036NRG23020420231789919 02/04/2023 sitaram 1738006036WL189248 sitaram 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 sitaram CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-036-001/200
(DHADI) 		1738006036NRG23020420231789922 02/04/2023 Rahul panche 1738006036WL189248 Rahul panche 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Rahulpanche BANK OF INDIA(508505)
43 KIRNAPUR MP-38-006-036-001/224
(DHADI) 		1738006036NRG23020420231789923 02/04/2023 omewashari 1738006036WL189248 omewashari 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 omewashari IDBI BANK(607095)
44 KIRNAPUR MP-38-006-036-001/224-A
(DHADI) 		1738006036NRG23020420231789924 02/04/2023 Chitraekha 1738006036WL189248 Chitraekha 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Chitraekha CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-036-001/27
(DHADI) 		1738006036NRG23020420231789925 02/04/2023 JOSHIRAM 1738006036WL189248 JOSHIRAM 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 JOSHIRAM CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-036-001/27
(DHADI) 		1738006036NRG23020420231789926 02/04/2023 phrbha 1738006036WL189248 phrbha 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 phrbha CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-036-001/27-A
(DHADI) 		1738006036NRG23020420231789927 02/04/2023 SUNIL SHENDE 1738006036WL189248 SUNIL SHENDE 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 SUNILSHENDE CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-036-001/294-A
(DHADI) 		1738006036NRG23020420231789928 02/04/2023 surekha 1738006036WL189248 surekha 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 surekha VIDHARBHA KOKAN GRAMIN BANK(508516)
49 KIRNAPUR MP-38-006-036-001/323
(DHADI) 		1738006036NRG23020420231789929 02/04/2023 omkar 1738006036WL189248 omkar 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 omkar CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-036-001/323
(DHADI) 		1738006036NRG23020420231789930 02/04/2023 Tulsiram 1738006036WL189248 Tulsiram 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Tulsiram CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-036-001/349-A
(DHADI) 		1738006036NRG23020420231789934 02/04/2023 Kunti panche 1738006036WL189248 Kunti panche 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Kuntipanche CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-036-001/349-A
(DHADI) 		1738006036NRG23020420231789933 02/04/2023 rajkumar 1738006036WL189248 rajkumar 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 rajkumar CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-036-001/369-A
(DHADI) 		1738006036NRG23020420231789935 02/04/2023 sailesh washnik 1738006036WL189248 sailesh washnik 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 saileshwashnik CENTRAL BANK OF INDIA(607115)
54 KIRNAPUR MP-38-006-036-001/397
(DHADI) 		1738006036NRG23020420231789937 02/04/2023 RATNAMALA 1738006036WL189248 RATNAMALA 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 RATNAMALA CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-036-001/398-A
(DHADI) 		1738006036NRG23020420231789939 02/04/2023 krashna kumar 1738006036WL189248 krashna kumar 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 krashnakumar CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-036-001/399
(DHADI) 		1738006036NRG23020420231789971 02/04/2023 Baliram 1738006036WL189251 Baliram 00089 CBIN0281923 1158 1158 Processed 06/05/2023 531066014 Baliram CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-036-001/43
(DHADI) 		1738006036NRG23020420231789941 02/04/2023 FULWANTA 1738006036WL189248 FULWANTA 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 FULWANTA CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-036-001/435-B
(DHADI) 		1738006036NRG23020420231789942 02/04/2023 CHAYA 1738006036WL189248 CHAYA 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 CHAYA CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-036-001/436
(DHADI) 		1738006036NRG23020420231789943 02/04/2023 Hanaslal 1738006036WL189248 Hanaslal 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Hanaslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KIRNAPUR MP-38-006-036-001/447-A
(DHADI) 		1738006036NRG23020420231789945 02/04/2023 savita mesram 1738006036WL189248 savita mesram 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 savitamesram CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-036-001/475
(DHADI) 		1738006036NRG23020420231789947 02/04/2023 URMILA 1738006036WL189248 URMILA 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 URMILA IDBI BANK(607095)
62 KIRNAPUR MP-38-006-036-001/475-A
(DHADI) 		1738006036NRG23020420231789948 02/04/2023 tejram 1738006036WL189248 tejram 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 tejram CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-036-001/52-D
(DHADI) 		1738006036NRG23020420231789950 02/04/2023 Inandraj jamre 1738006036WL189248 Inandraj jamre 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Inandrajjamre CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-036-001/659
(DHADI) 		1738006036NRG23020420231789951 02/04/2023 hariprasada 1738006036WL189248 hariprasada 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 hariprasada JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KIRNAPUR MP-38-006-036-001/659
(DHADI) 		1738006036NRG23020420231789952 02/04/2023 Pushpa 1738006036WL189248 Pushpa 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 Pushpa IDBI BANK(607095)
66 KIRNAPUR MP-38-006-036-001/7-A
(DHADI) 		1738006036NRG23020420231789972 02/04/2023 RADHESHAYAM 1738006036WL189251 RADHESHAYAM 00089 CBIN0281923 1158 1158 Processed 06/05/2023 531066014 RADHESHAYAM CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-036-001/85
(DHADI) 		1738006036NRG23020420231789954 02/04/2023 mamta 1738006036WL189248 mamta 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531066014 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 64740 64740
68 KIRNAPUR MP-38-006-036-001/190-A
(DHADI) 		1738006036NRG23020420231789918 02/04/2023 RAJARAM 1738006036WL189248 RAJARAM 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531066014 RAJARAM FINO PAYMENTS BANK LTD(608001)
69 KIRNAPUR MP-38-006-036-001/328
(DHADI) 		1738006036NRG23020420231789931 02/04/2023 meera 1738006036WL189248 meera 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531066014 meera STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-036-001/390
(DHADI) 		1738006036NRG23020420231789970 02/04/2023 RAVINDRA 1738006036WL189251 RAVINDRA 00415 SBIN0006962 1158 1158 Processed 06/05/2023 531066014 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 3606 3606
71 KIRNAPUR MP-38-006-036-001/436
(DHADI) 		1738006036NRG23020420231789944 02/04/2023 tikesh mandiye 1738006036WL189248 tikesh mandiye 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531066014 tikeshmandiye INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
72 KIRNAPUR MP-38-006-036-001/42
(DHADI) 		1738006036NRG23020420231789940 02/04/2023 anita 1738006036WL189248 anita 00688 FINO0001001 1224 1224 Processed 06/05/2023 531066014 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 86028 86028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_020423APB_FTO_989 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 KIRNAPUR MP1738006_020423APB_FTO_989 Bank of Maharastra MAHB0000555 KIRNAPUR 14010
3 KIRNAPUR MP1738006_020423APB_FTO_989 Central Bank Of India CBIN0281923 RAJEGAON 64740
4 KIRNAPUR MP1738006_020423APB_FTO_989 State Bank of India SBIN0006962 HIRRI 3606
5 KIRNAPUR MP1738006_020423APB_FTO_989 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
6 KIRNAPUR MP1738006_020423APB_FTO_989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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