Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_060723FTO_149914
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 PAHADGARH MP-01-004-003-001/1298
(PACHOKHARA) 		1701004003NRG24050720230429192 06/07/2023 ajay 1701004003WL005671 ajay 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807595145 ajay (000000)
2 PAHADGARH MP-01-004-003-001/2250
(PACHOKHARA) 		1701004003NRG24050720230429238 06/07/2023 narayan 1701004003WL005671 narayan 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807595145 narayan (000000)
3 PAHADGARH MP-01-004-003-001/2252
(PACHOKHARA) 		1701004003NRG24050720230429239 06/07/2023 sunita 1701004003WL005671 sunita 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807595145 sunita (000000)
4 PAHADGARH MP-01-004-028-001/965-A
(BUDHAWALI) 		1701004028NRG24060720230430006 06/07/2023 Ankit 1701004028WL005687 Ankit 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807595145 Ankit (000000)
5 PAHADGARH MP-01-004-029-001/432-D
(SUJANGARHI) 		1701004029NRG24040720230417625 06/07/2023 jiledar 1701004029WL005485 jiledar 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807595145 jiledar (000000)
SubTotal 6630 6630
6 PAHADGARH MP-01-004-003-001/2485
(PACHOKHARA) 		1701004003NRG24050720230429081 06/07/2023 bhoopendra rajouriya 1701004003WL005669 bhoopendra rajouriya 00415 SBIN0001471 1326 1326 Processed 11/07/2023 807595145 bhoopendrarajouriya (000000)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-028-001/939
(BUDHAWALI) 		1701004028NRG24060720230429996 06/07/2023 shivjeet 1701004028WL005687 shivjeet 00415 SBIN0003761 1326 1326 Processed 11/07/2023 807595145 shivjeet (000000)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-003-001/1341
(PACHOKHARA) 		1701004003NRG24050720230429008 06/07/2023 rajesh 1701004003WL005669 rajesh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 rajesh (000000)
9 PAHADGARH MP-01-004-003-001/1478
(PACHOKHARA) 		1701004003NRG24050720230429212 06/07/2023 shripati 1701004003WL005671 shripati 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 shripati (000000)
10 PAHADGARH MP-01-004-003-001/2253
(PACHOKHARA) 		1701004003NRG24050720230429133 06/07/2023 veerval 1701004003WL005670 veerval 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 veerval (000000)
11 PAHADGARH MP-01-004-003-001/2526
(PACHOKHARA) 		1701004003NRG24050720230429285 06/07/2023 SANGEETA JATAV 1701004003WL005672 SANGEETA JATAV 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 SANGEETAJATAV (000000)
12 PAHADGARH MP-01-004-003-001/2643
(PACHOKHARA) 		1701004003NRG24050720230429000 06/07/2023 Uday Singh 1701004003WL005668 Uday Singh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 UdaySingh (000000)
13 PAHADGARH MP-01-004-003-001/34
(PACHOKHARA) 		1701004003NRG24050720230429096 06/07/2023 Maya 1701004003WL005669 Maya 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 Maya (000000)
14 PAHADGARH MP-01-004-003-001/412
(PACHOKHARA) 		1701004003NRG24050720230429335 06/07/2023 mangilal 1701004003WL005672 mangilal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 mangilal (000000)
15 PAHADGARH MP-01-004-003-001/412
(PACHOKHARA) 		1701004003NRG24050720230429334 06/07/2023 mangilal 1701004003WL005672 mangilal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 mangilal (000000)
16 PAHADGARH MP-01-004-028-001/964
(BUDHAWALI) 		1701004028NRG24060720230430005 06/07/2023 Raghabvendra 1701004028WL005687 Raghabvendra 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 Raghabvendra (000000)
17 PAHADGARH MP-01-004-029-001/1178
(SUJANGARHI) 		1701004029NRG24040720230418745 06/07/2023 sonu 1701004029WL005503 sonu 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807595145 sonu (000000)
SubTotal 13260 13260
18 PAHADGARH MP-01-004-003-001/1810
(PACHOKHARA) 		1701004003NRG24050720230429023 06/07/2023 sethi 1701004003WL005669 sethi 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807595145 sethi (000000)
19 PAHADGARH MP-01-004-003-001/354
(PACHOKHARA) 		1701004003NRG24050720230429317 06/07/2023 rajendra 1701004003WL005672 rajendra 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807595145 rajendra (000000)
SubTotal 2652 2652
20 PAHADGARH MP-01-004-029-001/1473
(SUJANGARHI) 		1701004029NRG24040720230418405 06/07/2023 Suman 1701004029WL005498 Suman 00468 UBIN0575429 884 884 Processed 11/07/2023 807595145 Suman (000000)
SubTotal 884 884
21 PAHADGARH MP-01-004-013-002/1327
(UTTAMPURA) 		1701004013NRG24050720230428950 06/07/2023 BRAJESH 1701004013WL005666 BRAJESH 00553 INDB0000123 1326 1326 Processed 11/07/2023 807595145 BRAJESH (000000)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-013-001/1386
(UTTAMPURA) 		1701004013NRG24050720230428891 06/07/2023 PINKY SHARMA 1701004013WL005666 PINKY SHARMA 00555 YESB0000554 1326 1326 Processed 11/07/2023 807595145 PINKYSHARMA (000000)
23 PAHADGARH MP-01-004-013-001/1393
(UTTAMPURA) 		1701004013NRG24050720230428892 06/07/2023 JYOTI 1701004013WL005666 JYOTI 00555 YESB0000554 1326 1326 Processed 11/07/2023 807595145 JYOTI (000000)
SubTotal 2652 2652
24 PAHADGARH MP-01-004-013-001/1443
(UTTAMPURA) 		1701004013NRG24050720230428901 06/07/2023 BITTI BAI 1701004013WL005666 BITTI BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 BITTIBAI (000000)
25 PAHADGARH MP-01-004-013-001/1444
(UTTAMPURA) 		1701004013NRG24050720230428902 06/07/2023 PUSHPA 1701004013WL005666 PUSHPA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 PUSHPA (000000)
26 PAHADGARH MP-01-004-013-001/1447
(UTTAMPURA) 		1701004013NRG24050720230428903 06/07/2023 ANUJ SIKARWAR 1701004013WL005666 ANUJ SIKARWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 ANUJSIKARWAR (000000)
27 PAHADGARH MP-01-004-013-001/1462
(UTTAMPURA) 		1701004013NRG24050720230428908 06/07/2023 BABLI DEVI 1701004013WL005666 BABLI DEVI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 BABLIDEVI (000000)
28 PAHADGARH MP-01-004-013-002/1210
(UTTAMPURA) 		1701004013NRG24050720230428923 06/07/2023 KISHAN LAL 1701004013WL005666 KISHAN LAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 KISHANLAL (000000)
29 PAHADGARH MP-01-004-013-002/1215
(UTTAMPURA) 		1701004013NRG24050720230428924 06/07/2023 VEERENDRA SINGH 1701004013WL005666 VEERENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 VEERENDRASINGH (000000)
30 PAHADGARH MP-01-004-013-002/1217
(UTTAMPURA) 		1701004013NRG24050720230428925 06/07/2023 RAMU 1701004013WL005666 RAMU 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 RAMU (000000)
31 PAHADGARH MP-01-004-013-002/1227
(UTTAMPURA) 		1701004013NRG24050720230428927 06/07/2023 AMRAT SINGH 1701004013WL005666 AMRAT SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 AMRATSINGH (000000)
32 PAHADGARH MP-01-004-013-002/1234
(UTTAMPURA) 		1701004013NRG24050720230428928 06/07/2023 RAGHVENDRA 1701004013WL005666 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 RAGHVENDRA (000000)
33 PAHADGARH MP-01-004-013-002/1238
(UTTAMPURA) 		1701004013NRG24050720230428929 06/07/2023 JAGDISH 1701004013WL005666 JAGDISH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 JAGDISH (000000)
34 PAHADGARH MP-01-004-013-002/1240
(UTTAMPURA) 		1701004013NRG24050720230428930 06/07/2023 VINOD 1701004013WL005666 VINOD 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 VINOD (000000)
35 PAHADGARH MP-01-004-013-002/1241
(UTTAMPURA) 		1701004013NRG24050720230428931 06/07/2023 MANOJ SINGH 1701004013WL005666 MANOJ SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 MANOJSINGH (000000)
36 PAHADGARH MP-01-004-013-002/1242
(UTTAMPURA) 		1701004013NRG24050720230428932 06/07/2023 BALBEER 1701004013WL005666 BALBEER 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 BALBEER (000000)
37 PAHADGARH MP-01-004-013-002/1251
(UTTAMPURA) 		1701004013NRG24050720230428933 06/07/2023 SATTO 1701004013WL005666 SATTO 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 SATTO (000000)
38 PAHADGARH MP-01-004-013-002/1257
(UTTAMPURA) 		1701004013NRG24050720230428934 06/07/2023 RAMLAKHAN 1701004013WL005666 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 RAMLAKHAN (000000)
39 PAHADGARH MP-01-004-013-002/1262
(UTTAMPURA) 		1701004013NRG24050720230428935 06/07/2023 MUKESH 1701004013WL005666 MUKESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 MUKESH (000000)
40 PAHADGARH MP-01-004-013-002/1264
(UTTAMPURA) 		1701004013NRG24050720230428936 06/07/2023 RAGHURAJ 1701004013WL005666 RAGHURAJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 RAGHURAJ (000000)
41 PAHADGARH MP-01-004-013-002/1269
(UTTAMPURA) 		1701004013NRG24050720230428937 06/07/2023 jarden 1701004013WL005666 jarden 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 jarden (000000)
42 PAHADGARH MP-01-004-013-002/1270
(UTTAMPURA) 		1701004013NRG24050720230428938 06/07/2023 buddha 1701004013WL005666 buddha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 buddha (000000)
43 PAHADGARH MP-01-004-013-002/1275
(UTTAMPURA) 		1701004013NRG24050720230428939 06/07/2023 naresh 1701004013WL005666 naresh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 naresh (000000)
44 PAHADGARH MP-01-004-013-002/1276
(UTTAMPURA) 		1701004013NRG24050720230428940 06/07/2023 harendra 1701004013WL005666 harendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 harendra (000000)
45 PAHADGARH MP-01-004-013-002/1277
(UTTAMPURA) 		1701004013NRG24050720230428941 06/07/2023 rameshwar 1701004013WL005666 rameshwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 rameshwar (000000)
46 PAHADGARH MP-01-004-013-002/1278
(UTTAMPURA) 		1701004013NRG24050720230428942 06/07/2023 RAMBEER 1701004013WL005666 RAMBEER 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 RAMBEER (000000)
47 PAHADGARH MP-01-004-013-002/1280
(UTTAMPURA) 		1701004013NRG24050720230428943 06/07/2023 DHRUV SINGH 1701004013WL005666 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 DHRUVSINGH (000000)
48 PAHADGARH MP-01-004-013-002/1285
(UTTAMPURA) 		1701004013NRG24050720230428944 06/07/2023 KARTAR 1701004013WL005666 KARTAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 KARTAR (000000)
49 PAHADGARH MP-01-004-013-002/1287
(UTTAMPURA) 		1701004013NRG24050720230428945 06/07/2023 ANKIT 1701004013WL005666 ANKIT 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 ANKIT (000000)
50 PAHADGARH MP-01-004-013-002/1298
(UTTAMPURA) 		1701004013NRG24050720230428947 06/07/2023 hariom 1701004013WL005666 hariom 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 hariom (000000)
51 PAHADGARH MP-01-004-013-002/1300
(UTTAMPURA) 		1701004013NRG24050720230428948 06/07/2023 ankush 1701004013WL005666 ankush 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 ankush (000000)
52 PAHADGARH MP-01-004-013-002/1302
(UTTAMPURA) 		1701004013NRG24050720230428949 06/07/2023 hariom 1701004013WL005666 hariom 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 hariom (000000)
53 PAHADGARH MP-01-004-013-002/1376
(UTTAMPURA) 		1701004013NRG24050720230428952 06/07/2023 SHAILENDRA SINGH 1701004013WL005666 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 SHAILENDRASINGH (000000)
54 PAHADGARH MP-01-004-013-002/1377
(UTTAMPURA) 		1701004013NRG24050720230428953 06/07/2023 ANGURI 1701004013WL005666 ANGURI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 ANGURI (000000)
55 PAHADGARH MP-01-004-013-002/1378
(UTTAMPURA) 		1701004013NRG24050720230428954 06/07/2023 HALUKI 1701004013WL005666 HALUKI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 HALUKI (000000)
56 PAHADGARH MP-01-004-013-002/1379
(UTTAMPURA) 		1701004013NRG24050720230428955 06/07/2023 BEJANTI 1701004013WL005666 BEJANTI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 BEJANTI (000000)
57 PAHADGARH MP-01-004-013-002/1382
(UTTAMPURA) 		1701004013NRG24050720230428956 06/07/2023 SUDHA DEVI 1701004013WL005666 SUDHA DEVI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 SUDHADEVI (000000)
58 PAHADGARH MP-01-004-013-002/1383
(UTTAMPURA) 		1701004013NRG24050720230428957 06/07/2023 SHASHIBHAN SINGH 1701004013WL005666 SHASHIBHAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595145 SHASHIBHANSINGH (000000)
SubTotal 46410 46410
59 PAHADGARH MP-01-004-003-001/2353
(PACHOKHARA) 		1701004003NRG24050720230429061 06/07/2023 PRAHALAD SINGH KHARE 1701004003WL005669 PRAHALAD SINGH KHARE 00688 FINO0001446 1326 1326 Processed 11/07/2023 807595145 PRAHALADSINGHKHARE (000000)
60 PAHADGARH MP-01-004-003-001/2490
(PACHOKHARA) 		1701004003NRG24050720230429279 06/07/2023 rinku 1701004003WL005672 rinku 00688 FINO0001446 1326 1326 Processed 11/07/2023 807595145 rinku (000000)
61 PAHADGARH MP-01-004-003-001/2525
(PACHOKHARA) 		1701004003NRG24050720230429090 06/07/2023 neelesh rajoriya 1701004003WL005669 neelesh rajoriya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807595145 neeleshrajoriya (000000)
62 PAHADGARH MP-01-004-003-001/338
(PACHOKHARA) 		1701004003NRG24050720230429168 06/07/2023 rajendra 1701004003WL005670 rajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 807595145 rajendra (000000)
63 PAHADGARH MP-01-004-029-001/422
(SUJANGARHI) 		1701004029NRG24040720230418815 06/07/2023 REMESH 1701004029WL005503 REMESH 00688 FINO0001446 1326 1326 Rejected 13/07/2023 807595145 A/c Blocked or Frozen
SubTotal 6630 6630
64 PAHADGARH MP-01-004-003-001/2385
(PACHOKHARA) 		1701004003NRG24050720230429143 06/07/2023 SONAM JATAV 1701004003WL005670 SONAM JATAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595145 SONAMJATAV (000000)
65 PAHADGARH MP-01-004-003-001/2408
(PACHOKHARA) 		1701004003NRG24050720230429258 06/07/2023 RACHANA BAI 1701004003WL005671 RACHANA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595145 RACHANABAI (000000)
66 PAHADGARH MP-01-004-003-001/2416
(PACHOKHARA) 		1701004003NRG24050720230429077 06/07/2023 RINKEE JATAV 1701004003WL005669 RINKEE JATAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595145 RINKEEJATAV (000000)
67 PAHADGARH MP-01-004-003-001/2419
(PACHOKHARA) 		1701004003NRG24050720230429261 06/07/2023 DEEPA JATAV 1701004003WL005671 DEEPA JATAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595145 DEEPAJATAV (000000)
68 PAHADGARH MP-01-004-003-001/2420
(PACHOKHARA) 		1701004003NRG24050720230429262 06/07/2023 MUNNALAL JATAV 1701004003WL005672 MUNNALAL JATAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595145 MUNNALALJATAV (000000)
69 PAHADGARH MP-01-004-003-001/2424
(PACHOKHARA) 		1701004003NRG24050720230429264 06/07/2023 POOJA JATAV 1701004003WL005672 POOJA JATAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595145 POOJAJATAV (000000)
70 PAHADGARH MP-01-004-003-001/2426
(PACHOKHARA) 		1701004003NRG24050720230429265 06/07/2023 CHANDRAPAL KHARE 1701004003WL005672 CHANDRAPAL KHARE 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595145 CHANDRAPALKHARE (000000)
SubTotal 9282 9282
71 PAHADGARH MP-01-004-028-001/1015-A
(BUDHAWALI) 		1701004028NRG24060720230429943 06/07/2023 rinku 1701004028WL005687 rinku 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807595145 rinku (000000)
72 PAHADGARH MP-01-004-028-001/910
(BUDHAWALI) 		1701004028NRG24060720230429967 06/07/2023 hareesingh 1701004028WL005687 hareesingh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807595145 hareesingh (000000)
73 PAHADGARH MP-01-004-028-001/913
(BUDHAWALI) 		1701004028NRG24060720230429973 06/07/2023 vijaysingh 1701004028WL005687 vijaysingh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807595145 vijaysingh (000000)
74 PAHADGARH MP-01-004-028-001/930
(BUDHAWALI) 		1701004028NRG24060720230429988 06/07/2023 shiva 1701004028WL005687 shiva 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807595145 shiva (000000)
75 PAHADGARH MP-01-004-028-001/934
(BUDHAWALI) 		1701004028NRG24060720230429991 06/07/2023 Deepsingh 1701004028WL005687 Deepsingh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807595145 Deepsingh (000000)
76 PAHADGARH MP-01-004-028-002/12538
(BUDHAWALI) 		1701004028NRG24060720230430016 06/07/2023 rajesh 1701004028WL005687 rajesh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807595145 rajesh (000000)
SubTotal 7956 7956
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_060723FTO_149914 Central Bank Of India CBIN0280782 KELARES 6630
2 PAHADGARH MP1701004_060723FTO_149914 State Bank of India SBIN0001471 SABALGARH 1326
3 PAHADGARH MP1701004_060723FTO_149914 State Bank of India SBIN0003761 ADB JOURA 1326
4 PAHADGARH MP1701004_060723FTO_149914 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
5 PAHADGARH MP1701004_060723FTO_149914 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
6 PAHADGARH MP1701004_060723FTO_149914 Union Bank of India UBIN0575429 SABALGARH 884
7 PAHADGARH MP1701004_060723FTO_149914 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
8 PAHADGARH MP1701004_060723FTO_149914 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 2652
9 PAHADGARH MP1701004_060723FTO_149914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
10 PAHADGARH MP1701004_060723FTO_149914 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 PAHADGARH MP1701004_060723FTO_149914 India Post Payments Bank IPOS0000001 Morena 9282
12 PAHADGARH MP1701004_060723FTO_149914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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