Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_021123FTO_343212
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 GANGEV MP-13-004-010-001/117-A
(CHAURI) 		1713004000NRG24011120230274986 02/11/2023 Asha Kol 1713004WL037975 Asha Kol 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332992471 AshaKol (000000)
2 GANGEV MP-13-004-037-006/402
(AKAURI) 		1713004037NRG24011120230274190 02/11/2023 SONU 1713004037WL037904 SONU 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332992471 SONU (000000)
3 GANGEV MP-13-004-071-001/82-A
(GANGEO) 		1713004071NRG24021120230275512 02/11/2023 NICHAKI SAKET 1713004071WL038036 NICHAKI SAKET 00045 BARB0REWAXX 3094 3094 Processed 02/01/2024 332992471 NICHAKISAKET (000000)
SubTotal 5746 5746
4 GANGEV MP-13-004-009-001/2518
(LALGAON) 		1713004000NRG24011120230273800 02/11/2023 Anjali 1713004WL037864 Anjali 00048 BKID0009441 1326 1326 Processed 02/01/2024 332992471 Anjali (000000)
5 GANGEV MP-13-004-033-003/888
(RAKSA MAJAN) 		1713004033NRG24021120230275275 02/11/2023 Sushma kushwaha 1713004033WL038007 Sushma kushwaha 00048 BKID0009441 3094 3094 Processed 02/01/2024 332992471 Sushmakushwaha (000000)
SubTotal 4420 4420
6 GANGEV MP-13-004-069-006/391
(SAR NO.1) 		1713004069NRG24021120230276227 02/11/2023 Ramavatar 1713004069WL038121 Ramavatar 00078 CNRB0002346 663 663 Rejected 04/01/2024 No Such Account
SubTotal 663 663
7 GANGEV MP-13-004-036-006/232
(PAHARAKHA) 		1713004036NRG24011120230273929 02/11/2023 ramnidhi 1713004036WL037890 ramnidhi 00078 CNRB0017728 3094 3094 Processed 02/01/2024 332992471 ramnidhi (000000)
SubTotal 3094 3094
8 GANGEV MP-13-004-008-003/260-A
(SISHWA) 		1713004008NRG24011120230273930 02/11/2023 Ramsushel 1713004008WL037891 Ramsushel 00176 IDIB000D591 3094 3094 Processed 02/01/2024 332992471 Ramsushel (000000)
9 GANGEV MP-13-004-009-001/1820-A
(LALGAON) 		1713004000NRG24011120230273789 02/11/2023 Poonam Saket 1713004WL037864 Poonam Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 332992471 PoonamSaket (000000)
10 GANGEV MP-13-004-009-001/1941
(LALGAON) 		1713004000NRG24011120230273791 02/11/2023 Rupa 1713004WL037864 Rupa 00176 IDIB000D591 1326 1326 Processed 02/01/2024 332992471 Rupa (000000)
11 GANGEV MP-13-004-010-001/112-A
(CHAURI) 		1713004000NRG24011120230274981 02/11/2023 Tulsiram Kol 1713004WL037975 Tulsiram Kol 00176 IDIB000D591 1326 1326 Processed 02/01/2024 332992471 TulsiramKol (000000)
12 GANGEV MP-13-004-010-002/105-A
(CHAURI) 		1713004000NRG24011120230274989 02/11/2023 Mohan Kol 1713004WL037975 Mohan Kol 00176 IDIB000D591 1326 1326 Processed 02/01/2024 332992471 MohanKol (000000)
13 GANGEV MP-13-004-010-002/108-A
(CHAURI) 		1713004000NRG24011120230274990 02/11/2023 Mona Kol 1713004WL037975 Mona Kol 00176 IDIB000D591 1326 1326 Processed 02/01/2024 332992471 MonaKol (000000)
14 GANGEV MP-13-004-010-003/17
(CHAURI) 		1713004010NRG24021120230275338 02/11/2023 ashok 1713004010WL038015 ashok 00176 IDIB000D591 2873 2873 Processed 02/01/2024 332992471 ashok (000000)
15 GANGEV MP-13-004-014-001/132
(KHAIRA) 		1713004014NRG24011120230274569 02/11/2023 Shivdas Saket 1713004014WL037927 Shivdas Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 332992471 ShivdasSaket (000000)
16 GANGEV MP-13-004-014-001/197
(KHAIRA) 		1713004014NRG24011120230274573 02/11/2023 Bhagwat Prasad Gautam 1713004014WL037927 Bhagwat Prasad Gautam 00176 IDIB000D591 1547 1547 Processed 02/01/2024 332992471 BhagwatPrasadGautam (000000)
17 GANGEV MP-13-004-014-001/34
(KHAIRA) 		1713004014NRG24011120230274574 02/11/2023 Deendayal Saket 1713004014WL037927 Deendayal Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 332992471 DeendayalSaket (000000)
18 GANGEV MP-13-004-037-006/402
(AKAURI) 		1713004037NRG24011120230274191 02/11/2023 Ramesh kumar saket 1713004037WL037904 Ramesh kumar saket 00176 IDIB000D591 1326 1326 Processed 02/01/2024 332992471 Rameshkumarsaket (000000)
SubTotal 18785 18785
19 GANGEV MP-13-004-033-002/71
(RAKSA MAJAN) 		1713004033NRG24021120230275285 02/11/2023 shiv kumar patel 1713004033WL038009 shiv kumar patel 00176 IDIB000G534 1326 1326 Processed 02/01/2024 332992471 shivkumarpatel (000000)
20 GANGEV MP-13-004-034-001/13-A
(DAGARDUAA) 		1713004000NRG24221020230262372 02/11/2023 URMILA MISHRA 1713004WL036499 URMILA MISHRA 00176 IDIB000G534 884 884 Processed 02/01/2024 332992471 URMILAMISHRA (000000)
21 GANGEV MP-13-004-034-001/18-A
(DAGARDUAA) 		1713004000NRG24221020230262378 02/11/2023 SIRISH CHANDRA MISHRA 1713004WL036499 SIRISH CHANDRA MISHRA 00176 IDIB000G534 884 884 Processed 02/01/2024 332992471 SIRISHCHANDRAMISHRA (000000)
22 GANGEV MP-13-004-034-003/13
(DAGARDUAA) 		1713004000NRG24221020230262388 02/11/2023 rajiv 1713004WL036499 rajiv 00176 IDIB000G534 884 884 Processed 02/01/2024 332992471 rajiv (000000)
23 GANGEV MP-13-004-034-003/44
(DAGARDUAA) 		1713004000NRG24221020230262357 02/11/2023 patangi 1713004WL036498 patangi 00176 IDIB000G534 884 884 Processed 02/01/2024 332992471 patangi (000000)
24 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24021120230275294 02/11/2023 Shivendra Vishwakarma 1713004062WL038011 Shivendra Vishwakarma 00176 IDIB000G534 1105 1105 Processed 02/01/2024 332992471 ShivendraVishwakarma (000000)
25 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24021120230275297 02/11/2023 Shivendra Vishwakarma 1713004062WL038011 Shivendra Vishwakarma 00176 IDIB000G534 1547 1547 Processed 02/01/2024 332992471 ShivendraVishwakarma (000000)
26 GANGEV MP-13-004-064-001/1043-B
(GARH) 		1713004064NRG24021120230275648 02/11/2023 shambhu saket 1713004064WL038046 shambhu saket 00176 IDIB000G534 1547 1547 Processed 02/01/2024 332992471 shambhusaket (000000)
SubTotal 9061 9061
27 GANGEV MP-13-004-069-007/403
(SAR NO.1) 		1713004069NRG24021120230276238 02/11/2023 Prakash 1713004069WL038121 Prakash 00176 IDIB000M609 663 663 Processed 02/01/2024 332992471 Prakash (000000)
SubTotal 663 663
28 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24021120230275298 02/11/2023 Shanti vishwakarma 1713004062WL038011 Shanti vishwakarma 00415 SBIN0000468 1547 1547 Processed 02/01/2024 332992471 Shantivishwakarma (000000)
29 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24021120230275295 02/11/2023 Shanti vishwakarma 1713004062WL038011 Shanti vishwakarma 00415 SBIN0000468 1105 1105 Processed 02/01/2024 332992471 Shantivishwakarma (000000)
SubTotal 2652 2652
30 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24021120230275293 02/11/2023 Shankhlal vishwakarma 1713004062WL038011 Shankhlal vishwakarma 00415 SBIN0002838 1105 1105 Processed 02/01/2024 332992471 Shankhlalvishwakarma (000000)
31 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24021120230275296 02/11/2023 Shankhlal vishwakarma 1713004062WL038011 Shankhlal vishwakarma 00415 SBIN0002838 1547 1547 Processed 02/01/2024 332992471 Shankhlalvishwakarma (000000)
32 GANGEV MP-13-004-064-001/936-A
(GARH) 		1713004064NRG24021120230275652 02/11/2023 Mohammad firoj ansari 1713004064WL038047 Mohammad firoj ansari 00415 SBIN0002838 1547 1547 Processed 02/01/2024 332992471 Mohammadfirojansari (000000)
SubTotal 4199 4199
33 GANGEV MP-13-004-074-001/709
(BASEDA) 		1713004074NRG24011120230274033 02/11/2023 mo rayuf 1713004074WL037897 mo rayuf 00415 SBIN0006275 1547 1547 Processed 02/01/2024 332992471 morayuf (000000)
SubTotal 1547 1547
34 GANGEV MP-13-004-033-002/708
(RAKSA MAJAN) 		1713004033NRG24021120230275284 02/11/2023 pritee patel 1713004033WL038009 pritee patel 00415 SBIN0010827 1547 1547 Processed 02/01/2024 332992471 priteepatel (000000)
SubTotal 1547 1547
35 GANGEV MP-13-004-077-002/1369
(BELWA PAIKAN) 		1713004077NRG24311020230273568 02/11/2023 rammanohar saket 1713004077WL037840 rammanohar saket 00415 SBIN0016746 2652 2652 Processed 02/01/2024 332992471 rammanoharsaket (000000)
SubTotal 2652 2652
36 GANGEV MP-13-004-034-001/75
(DAGARDUAA) 		1713004000NRG24221020230262385 02/11/2023 vipin 1713004WL036499 vipin 00468 UBIN0541729 884 884 Processed 02/01/2024 332992471 vipin (000000)
37 GANGEV MP-13-004-069-007/399
(SAR NO.1) 		1713004069NRG24021120230276232 02/11/2023 ramsajivan kol 1713004069WL038121 ramsajivan kol 00468 UBIN0541729 663 663 Processed 02/01/2024 332992471 ramsajivankol (000000)
38 GANGEV MP-13-004-071-001/1075
(GANGEO) 		1713004071NRG24021120230275524 02/11/2023 kemli 1713004071WL038038 kemli 00468 UBIN0541729 2431 2431 Processed 02/01/2024 332992471 kemli (000000)
39 GANGEV MP-13-004-071-001/532
(GANGEO) 		1713004071NRG24021120230275507 02/11/2023 Lolaru 1713004071WL038033 Lolaru 00468 UBIN0541729 2431 2431 Processed 02/01/2024 332992471 Lolaru (000000)
40 GANGEV MP-13-004-071-001/653
(GANGEO) 		1713004071NRG24021120230275525 02/11/2023 SHIVNATH KOL 1713004071WL038038 SHIVNATH KOL 00468 UBIN0541729 3094 3094 Processed 02/01/2024 332992471 SHIVNATHKOL (000000)
41 GANGEV MP-13-004-071-001/739
(GANGEO) 		1713004071NRG24021120230275529 02/11/2023 Kalawati Sen 1713004071WL038039 Kalawati Sen 00468 UBIN0541729 1547 1547 Processed 02/01/2024 332992471 KalawatiSen (000000)
42 GANGEV MP-13-004-071-001/739
(GANGEO) 		1713004071NRG24021120230275510 02/11/2023 Kalawati Sen 1713004071WL038035 Kalawati Sen 00468 UBIN0541729 1547 1547 Processed 02/01/2024 332992471 KalawatiSen (000000)
SubTotal 12597 12597
43 GANGEV MP-13-004-052-001/574
(KATHERI) 		1713004052NRG24011120230274849 02/11/2023 Sukhendra yadav 1713004052WL037962 Sukhendra yadav 00468 UBIN0561169 3094 3094 Processed 02/01/2024 332992471 Sukhendrayadav (000000)
44 GANGEV MP-13-004-052-001/641
(KATHERI) 		1713004052NRG24011120230274850 02/11/2023 Vishram kumhar 1713004052WL037962 Vishram kumhar 00468 UBIN0561169 3094 3094 Processed 02/01/2024 332992471 Vishramkumhar (000000)
45 GANGEV MP-13-004-052-001/673
(KATHERI) 		1713004052NRG24011120230274851 02/11/2023 Sunil Kumar mishra 1713004052WL037962 Sunil Kumar mishra 00468 UBIN0561169 3094 3094 Processed 02/01/2024 332992471 SunilKumarmishra (000000)
46 GANGEV MP-13-004-077-002/227
(BELWA PAIKAN) 		1713004077NRG24311020230273531 02/11/2023 satish kumar mishra 1713004077WL037838 satish kumar mishra 00468 UBIN0561169 2652 2652 Processed 02/01/2024 332992471 satishkumarmishra (000000)
47 GANGEV MP-13-004-077-002/41
(BELWA PAIKAN) 		1713004077NRG24311020230273534 02/11/2023 Shubham Kumar sondhiya 1713004077WL037838 Shubham Kumar sondhiya 00468 UBIN0561169 2652 2652 Processed 02/01/2024 332992471 ShubhamKumarsondhiya (000000)
SubTotal 14586 14586
48 GANGEV MP-13-004-009-001/1963
(LALGAON) 		1713004000NRG24011120230273815 02/11/2023 Pancham 1713004WL037872 Pancham 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 Pancham (000000)
49 GANGEV MP-13-004-009-001/2532
(LALGAON) 		1713004000NRG24011120230273801 02/11/2023 Laxman 1713004WL037864 Laxman 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 Laxman (000000)
50 GANGEV MP-13-004-009-001/2535
(LALGAON) 		1713004000NRG24011120230273803 02/11/2023 Shradha 1713004WL037864 Shradha 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 Shradha (000000)
51 GANGEV MP-13-004-010-001/109-A
(CHAURI) 		1713004000NRG24011120230274978 02/11/2023 Anchal Devi Kol 1713004WL037975 Anchal Devi Kol 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 AnchalDeviKol (000000)
52 GANGEV MP-13-004-010-001/110-A
(CHAURI) 		1713004000NRG24011120230274979 02/11/2023 Rajnish Kumar Kol 1713004WL037975 Rajnish Kumar Kol 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 RajnishKumarKol (000000)
53 GANGEV MP-13-004-010-001/111-A
(CHAURI) 		1713004000NRG24011120230274980 02/11/2023 Atul Rawat 1713004WL037975 Atul Rawat 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 AtulRawat (000000)
54 GANGEV MP-13-004-010-001/114-A
(CHAURI) 		1713004000NRG24011120230274983 02/11/2023 Ramkali Kol 1713004WL037975 Ramkali Kol 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 RamkaliKol (000000)
55 GANGEV MP-13-004-010-001/115-A
(CHAURI) 		1713004000NRG24011120230274984 02/11/2023 Balmik Kol 1713004WL037975 Balmik Kol 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 BalmikKol (000000)
56 GANGEV MP-13-004-010-001/116-A
(CHAURI) 		1713004000NRG24011120230274985 02/11/2023 Sangeeta Devi Kol 1713004WL037975 Sangeeta Devi Kol 00468 UBIN0576441 1326 1326 Processed 02/01/2024 332992471 SangeetaDeviKol (000000)
57 GANGEV MP-13-004-034-001/191
(DAGARDUAA) 		1713004000NRG24221020230262381 02/11/2023 arun singh 1713004WL036499 arun singh 00468 UBIN0576441 884 884 Processed 02/01/2024 332992471 arunsingh (000000)
SubTotal 12818 12818
58 GANGEV MP-13-004-008-004/250-B
(SISHWA) 		1713004008NRG24011120230273934 02/11/2023 Basanti Shukla 1713004008WL037891 Basanti Shukla 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332992471 BasantiShukla (000000)
59 GANGEV MP-13-004-009-001/2538
(LALGAON) 		1713004000NRG24011120230273805 02/11/2023 Rajendra 1713004WL037864 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332992471 Rajendra (000000)
60 GANGEV MP-13-004-010-001/104-A
(CHAURI) 		1713004000NRG24011120230274977 02/11/2023 arjun 1713004WL037975 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332992471 arjun (000000)
61 GANGEV MP-13-004-010-001/113-A
(CHAURI) 		1713004000NRG24011120230274982 02/11/2023 Rani Rawat 1713004WL037975 Rani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332992471 RaniRawat (000000)
62 GANGEV MP-13-004-010-001/525
(CHAURI) 		1713004000NRG24011120230274987 02/11/2023 SANTULIT 1713004WL037975 SANTULIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332992471 SANTULIT (000000)
63 GANGEV MP-13-004-010-001/6-A
(CHAURI) 		1713004000NRG24011120230274988 02/11/2023 balendr 1713004WL037975 balendr 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332992471 balendr (000000)
64 GANGEV MP-13-004-033-003/641
(RAKSA MAJAN) 		1713004033NRG24021120230275271 02/11/2023 Ramjatan 1713004033WL038007 Ramjatan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332992471 Ramjatan (000000)
65 GANGEV MP-13-004-036-004/1160
(PAHARAKHA) 		1713004036NRG24011120230273908 02/11/2023 mangal saket 1713004036WL037887 mangal saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332992471 mangalsaket (000000)
66 GANGEV MP-13-004-036-004/1267
(PAHARAKHA) 		1713004036NRG24011120230273909 02/11/2023 gulabkalee 1713004036WL037887 gulabkalee 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332992471 gulabkalee (000000)
67 GANGEV MP-13-004-064-001/1028-A
(GARH) 		1713004064NRG24021120230275647 02/11/2023 amina bano 1713004064WL038046 amina bano 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332992471 aminabano (000000)
68 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24011120230273911 02/11/2023 ramsumiran 1713004069WL037888 ramsumiran 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332992471 ramsumiran (000000)
69 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24011120230273915 02/11/2023 CHOTELAL PATEL 1713004069WL037888 CHOTELAL PATEL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332992471 CHOTELALPATEL (000000)
70 GANGEV MP-13-004-077-002/1351
(BELWA PAIKAN) 		1713004077NRG24311020230273567 02/11/2023 Ramkaran kol 1713004077WL037840 Ramkaran kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332992471 Ramkarankol (000000)
SubTotal 18122 18122
71 GANGEV MP-13-004-082-001/391-A
(MADHI KHURD) 		1713004071NRG24021120230275511 02/11/2023 ramlakhan 1713004071WL038035 ramlakhan 00688 FINO0001446 3094 3094 Processed 02/01/2024 332992471 ramlakhan (000000)
72 GANGEV MP-13-004-082-001/571
(MADHI KHURD) 		1713004071NRG24021120230275530 02/11/2023 shivnath 1713004071WL038039 shivnath 00688 FINO0001446 3094 3094 Processed 02/01/2024 332992471 shivnath (000000)
SubTotal 6188 6188
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_021123FTO_343212 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 GANGEV MP1713004_021123FTO_343212 Bank of India BKID0009441 REWA 4420
3 GANGEV MP1713004_021123FTO_343212 Canara Bank CNRB0002346 VIDISHA 663
4 GANGEV MP1713004_021123FTO_343212 Canara Bank CNRB0017728 TIKURI 3094
5 GANGEV MP1713004_021123FTO_343212 Indian Bank IDIB000D591 Dewas-Rewa 18785
6 GANGEV MP1713004_021123FTO_343212 Indian Bank IDIB000G534 Garh 9061
7 GANGEV MP1713004_021123FTO_343212 Indian Bank IDIB000M609 Mangawa 663
8 GANGEV MP1713004_021123FTO_343212 State Bank of India SBIN0000468 REWA MAIN 2652
9 GANGEV MP1713004_021123FTO_343212 State Bank of India SBIN0002838 CHAKGHAT 4199
10 GANGEV MP1713004_021123FTO_343212 State Bank of India SBIN0006275 TEONI 1547
11 GANGEV MP1713004_021123FTO_343212 State Bank of India SBIN0010827 MAUGANJ 1547
12 GANGEV MP1713004_021123FTO_343212 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
13 GANGEV MP1713004_021123FTO_343212 Union Bank of India UBIN0541729 GANGEO 12597
14 GANGEV MP1713004_021123FTO_343212 Union Bank of India UBIN0561169 MANGANWAN 14586
15 GANGEV MP1713004_021123FTO_343212 Union Bank of India UBIN0576441 LALGAON 12818
16 GANGEV MP1713004_021123FTO_343212 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3978
17 GANGEV MP1713004_021123FTO_343212 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1768
18 GANGEV MP1713004_021123FTO_343212 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 9724
19 GANGEV MP1713004_021123FTO_343212 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
20 GANGEV MP1713004_021123FTO_343212 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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