Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_240423APB_FTO_16947
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 SAIKHEDA (GADARWARA) MP-34-003-036-001/132
(BODARI) 		1734003036NRG24240420230004450 24/04/2023 BADDE KAHAR 1734003036WL000802 BADDE KAHAR 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 645887358 BADDEKAHAR BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24240420230004472 24/04/2023 Bhaiyaram 1734003051WL000805 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 645887358 Bhaiyaram BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/773
(DHIGSARA) 		1734003051NRG24240420230004469 24/04/2023 Ramkumar 1734003051WL000804 Ramkumar 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 645887358 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-036-001/134
(BODARI) 		1734003036NRG24240420230004452 24/04/2023 JIJAN BAI KAHAR 1734003036WL000802 JIJAN BAI KAHAR 00048 BKID0009437 1326 1326 Processed 12/05/2023 645887358 JIJANBAIKAHAR BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-036-001/134
(BODARI) 		1734003036NRG24240420230004451 24/04/2023 PREM KAHAR 1734003036WL000802 PREM KAHAR 00048 BKID0009437 1326 1326 Processed 12/05/2023 645887358 PREMKAHAR BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-041-001/424
(BARHETA) 		1734003041NRG24240420230004336 24/04/2023 KAUSILIYA 1734003041WL000789 KAUSILIYA 00048 BKID0009437 1326 1326 Processed 12/05/2023 645887358 KAUSILIYA BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-041-003/38
(BARHETA) 		1734003041NRG24240420230004339 24/04/2023 MAHESH 1734003041WL000789 MAHESH 00048 BKID0009437 1326 1326 Processed 12/05/2023 645887358 MAHESH BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-041-003/85
(BARHETA) 		1734003041NRG24240420230004340 24/04/2023 DEENDYAL 1734003041WL000789 DEENDYAL 00048 BKID0009437 1326 1326 Processed 12/05/2023 645887358 DEENDYAL BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-056-001/253
(BARELI) 		1734003056NRG24240420230004180 24/04/2023 BHAVANI 1734003056WL000770 BHAVANI 00048 BKID0009437 1326 1326 Processed 12/05/2023 645887358 BHAVANI BANK OF INDIA(508505)
SubTotal 7956 7956
10 SAIKHEDA (GADARWARA) MP-34-003-036-001/450
(BODARI) 		1734003036NRG24240420230004457 24/04/2023 GOURA BAI 1734003036WL000802 GOURA BAI 00089 CBIN0281027 1326 1326 Processed 12/05/2023 645887358 GOURABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-036-001/511
(BODARI) 		1734003036NRG24240420230004458 24/04/2023 DAMODAR KAHAR 1734003036WL000802 DAMODAR KAHAR 00089 CBIN0281027 1326 1326 Processed 12/05/2023 645887358 DAMODARKAHAR RATNAKAR BANK(607393)
SubTotal 2652 2652
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/592
(RAMPURA) 		1734003022NRG24240420230004360 24/04/2023 JYOTI PATEL 1734003022WL000792 JYOTI PATEL 00114 CBIN0MPDCAW 1326 1326 Processed 13/05/2023 645887358 JYOTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/773
(RAMPURA) 		1734003022NRG24240420230004352 24/04/2023 RAJESH CHAMAR 1734003022WL000791 RAJESH CHAMAR 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 645887358 RAJESHCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
14 SAIKHEDA (GADARWARA) MP-34-003-036-001/168
(BODARI) 		1734003036NRG24240420230004454 24/04/2023 MOHAN LAL KAHAR 1734003036WL000802 MOHAN LAL KAHAR 00176 IDIB000G507 1326 1326 Processed 12/05/2023 645887358 MOHANLALKAHAR BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-036-001/168
(BODARI) 		1734003036NRG24240420230004453 24/04/2023 MOHAN LAL KAHAR 1734003036WL000802 MOHAN LAL KAHAR 00176 IDIB000G507 1326 1326 Processed 12/05/2023 645887358 MOHANLALKAHAR BANK OF INDIA(508505)
SubTotal 2652 2652
16 SAIKHEDA (GADARWARA) MP-34-003-041-003/26
(BARHETA) 		1734003041NRG24240420230004337 24/04/2023 NARAYAN 1734003041WL000789 NARAYAN 00176 IDIB000K639 1326 1326 Processed 12/05/2023 645887358 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24200420230001783 24/04/2023 meghraj 1734003045WL000478 meghraj 00354 PUNB0139200 1326 1326 Processed 12/05/2023 645887358 meghraj PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-051-001/235
(DHIGSARA) 		1734003051NRG24240420230004459 24/04/2023 TEJRAM 1734003051WL000803 TEJRAM 00354 PUNB0139200 1326 1326 Processed 12/05/2023 645887358 TEJRAM PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-051-001/723
(DHIGSARA) 		1734003051NRG24240420230004460 24/04/2023 DHANRAJ SINGH 1734003051WL000803 DHANRAJ SINGH 00354 PUNB0139200 1326 1326 Processed 12/05/2023 645887358 DHANRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/739
(DHIGSARA) 		1734003051NRG24240420230004462 24/04/2023 Shivkumar Bajpai 1734003051WL000803 Shivkumar Bajpai 00354 PUNB0139200 1326 1326 Processed 12/05/2023 645887358 ShivkumarBajpai PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/771
(DHIGSARA) 		1734003051NRG24240420230004464 24/04/2023 GAURISHANKAR GUJAR 1734003051WL000803 GAURISHANKAR GUJAR 00354 PUNB0139200 1326 1326 Processed 12/05/2023 645887358 GAURISHANKARGUJAR PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-051-001/873
(DHIGSARA) 		1734003051NRG24240420230004475 24/04/2023 SHIVWATI HARIJAN 1734003051WL000805 SHIVWATI HARIJAN 00354 PUNB0139200 1326 1326 Processed 12/05/2023 645887358 SHIVWATIHARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/25
(RAMPURA) 		1734003022NRG24240420230004353 24/04/2023 Suman bai 1734003022WL000792 Suman bai 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 Sumanbai PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/281
(RAMPURA) 		1734003022NRG24240420230004348 24/04/2023 Surendra singh 1734003022WL000791 Surendra singh 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 Surendrasingh PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-022-001/437
(RAMPURA) 		1734003022NRG24240420230004341 24/04/2023 SANTOSH KUMAR 1734003022WL000790 SANTOSH KUMAR 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003022NRG24240420230004343 24/04/2023 CHANDRABHAN SHREEWAS 1734003022WL000790 CHANDRABHAN SHREEWAS 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-022-001/448
(RAMPURA) 		1734003022NRG24240420230004344 24/04/2023 suresh sarethe 1734003022WL000790 suresh sarethe 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 sureshsarethe PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-022-001/449
(RAMPURA) 		1734003022NRG24240420230004345 24/04/2023 Vikram kirar 1734003022WL000790 Vikram kirar 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 Vikramkirar PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-022-001/463
(RAMPURA) 		1734003022NRG24240420230004357 24/04/2023 jagdish 1734003022WL000792 jagdish 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 jagdish PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-C
(RAMPURA) 		1734003022NRG24240420230004346 24/04/2023 Jasman singh kirar 1734003022WL000790 Jasman singh kirar 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 Jasmansinghkirar PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-036-001/328
(BODARI) 		1734003036NRG24240420230004456 24/04/2023 RAJNI SARATHE 1734003036WL000802 RAJNI SARATHE 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 RAJNISARATHE PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-045-001/239
(PITHWANI) 		1734003045NRG24200420230001780 24/04/2023 PRITAM 1734003045WL000478 PRITAM 00354 PUNB0690100 1326 1326 Processed 12/05/2023 645887358 PRITAM PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
33 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24240420230004354 24/04/2023 Vanshi lal pali 1734003022WL000792 Vanshi lal pali 00354 PUNB0939000 1326 1326 Processed 12/05/2023 645887358 Vanshilalpali PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-022-001/592
(RAMPURA) 		1734003022NRG24240420230004361 24/04/2023 Devendra Patekl 1734003022WL000792 Devendra Patekl 00354 PUNB0939000 1326 1326 Processed 12/05/2023 645887358 DevendraPatekl PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/661
(RAMPURA) 		1734003022NRG24240420230004363 24/04/2023 MR ANAND PATEL SO NETRAM 1734003022WL000792 MR ANAND PATEL SO NETRAM 00354 PUNB0939000 1326 1326 Processed 12/05/2023 645887358 MRANANDPATELSONETRAM STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-051-001/743
(DHIGSARA) 		1734003051NRG24240420230004463 24/04/2023 LEELAVATI 1734003051WL000803 LEELAVATI 00354 PUNB0939000 1326 1326 Processed 12/05/2023 645887358 LEELAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
37 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24200420230001781 24/04/2023 SATISH 1734003045WL000478 SATISH 00415 SBIN0000372 1326 1326 Processed 12/05/2023 645887358 SATISH STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-051-001/725
(DHIGSARA) 		1734003051NRG24240420230004461 24/04/2023 NANDKISHOR RATHORE 1734003051WL000803 NANDKISHOR RATHORE 00415 SBIN0000372 1326 1326 Processed 12/05/2023 645887358 NANDKISHORRATHORE STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-061-001/163
(BELKHEDI) 		1734003061NRG24240420230004185 24/04/2023 PREETAM SAHU 1734003061WL000773 PREETAM SAHU 00415 SBIN0000372 1105 1105 Processed 12/05/2023 645887358 PREETAMSAHU STATE BANK OF INDIA(508548)
SubTotal 3757 3757
40 SAIKHEDA (GADARWARA) MP-34-003-022-001/411
(RAMPURA) 		1734003022NRG24240420230004349 24/04/2023 Ramgopal 1734003022WL000791 Ramgopal 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645887358 Ramgopal STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/463-A
(RAMPURA) 		1734003022NRG24240420230004358 24/04/2023 urmila bai 1734003022WL000792 urmila bai 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645887358 urmilabai STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-B
(RAMPURA) 		1734003022NRG24240420230004359 24/04/2023 kamlesh 1734003022WL000792 kamlesh 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645887358 kamlesh STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-022-001/659
(RAMPURA) 		1734003022NRG24240420230004351 24/04/2023 SUNIL PATEL 1734003022WL000791 SUNIL PATEL 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645887358 SUNILPATEL PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-022-001/659
(RAMPURA) 		1734003022NRG24240420230004350 24/04/2023 SUNIL PATEL 1734003022WL000791 SUNIL PATEL 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645887358 SUNILPATEL PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-022-001/660
(RAMPURA) 		1734003022NRG24240420230004362 24/04/2023 Mr.Anand Patel 1734003022WL000792 Mr.Anand Patel 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645887358 Mr.AnandPatel PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-051-001/728
(DHIGSARA) 		1734003051NRG24240420230004467 24/04/2023 MOOLCHAND RATHOUR 1734003051WL000804 MOOLCHAND RATHOUR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645887358 MOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-051-001/729
(DHIGSARA) 		1734003051NRG24240420230004468 24/04/2023 MAHESH RATHOR 1734003051WL000804 MAHESH RATHOR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645887358 MAHESHRATHOR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 SAIKHEDA (GADARWARA) MP-34-003-045-001/235
(PITHWANI) 		1734003045NRG24200420230001779 24/04/2023 Sudama 1734003045WL000478 Sudama 00415 SBIN0007721 1326 1326 Processed 12/05/2023 645887358 Sudama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SAIKHEDA (GADARWARA) MP-34-003-045-001/550
(PITHWANI) 		1734003045NRG24200420230001782 24/04/2023 yashvant 1734003045WL000478 yashvant 00415 SBIN0012273 1326 1326 Processed 12/05/2023 645887358 yashvant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SAIKHEDA (GADARWARA) MP-34-003-036-001/328
(BODARI) 		1734003036NRG24240420230004455 24/04/2023 BRAJESH SARATHE 1734003036WL000802 BRAJESH SARATHE 00468 UBIN0544779 1326 1326 Processed 12/05/2023 645887358 BRAJESHSARATHE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 SAIKHEDA (GADARWARA) MP-34-003-022-001/638
(RAMPURA) 		1734003022NRG24240420230004347 24/04/2023 KRISHNAPAL PATEL 1734003022WL000790 KRISHNAPAL PATEL 00662 BDBL0001421 1326 1326 Processed 12/05/2023 645887358 KRISHNAPALPATEL PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-036-001/132
(BODARI) 		1734003036NRG24240420230004449 24/04/2023 RADHA 1734003036WL000802 RADHA 00662 BDBL0001421 1326 1326 Processed 12/05/2023 645887358 RADHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
53 SAIKHEDA (GADARWARA) MP-34-003-051-001/306
(DHIGSARA) 		1734003051NRG24240420230004471 24/04/2023 hemant kumar gujar 1734003051WL000805 hemant kumar gujar 00666 IDFB0041102 1326 1326 Processed 12/05/2023 645887358 hemantkumargujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 SAIKHEDA (GADARWARA) MP-34-003-051-001/363
(DHIGSARA) 		1734003051NRG24240420230004465 24/04/2023 Halki Bai 1734003051WL000804 Halki Bai 00666 IDFB0041102 1326 1326 Processed 12/05/2023 645887358 HalkiBai UCO BANK(607066)
55 SAIKHEDA (GADARWARA) MP-34-003-051-001/369
(DHIGSARA) 		1734003051NRG24240420230004466 24/04/2023 Bhaiyaji Gujar 1734003051WL000804 Bhaiyaji Gujar 00666 IDFB0041102 1326 1326 Processed 12/05/2023 645887358 BhaiyajiGujar UCO BANK(607066)
56 SAIKHEDA (GADARWARA) MP-34-003-051-001/91-C
(DHIGSARA) 		1734003051NRG24240420230004470 24/04/2023 Mamta Bai 1734003051WL000804 Mamta Bai 00666 IDFB0041102 1326 1326 Processed 12/05/2023 645887358 MamtaBai IDFC BANK LIMITED(608117)
SubTotal 5304 5304
57 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24240420230004355 24/04/2023 banshilal 1734003022WL000792 banshilal 487001 1326 1326 Processed 12/05/2023 645887358 banshilal STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-022-001/456
(RAMPURA) 		1734003022NRG24240420230004356 24/04/2023 Raghunandan 1734003022WL000792 Raghunandan 487001 1326 1326 Processed 12/05/2023 645887358 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 62144 2652
2 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
3 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Bank of India BKID0009437 GADARWARA 7956
4 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Indian Bank IDIB000G507 Gadarwara 2652
7 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Indian Bank IDIB000K639 Kaudia 1326
8 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Punjab National Bank PUNB0139200 NANDANER 7956
9 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Punjab National Bank PUNB0690100 GADARWARA 13260
10 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
11 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 State Bank of India SBIN0000372 GADARWARA 3757
12 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 State Bank of India SBIN0005507 SAINKHEDA 10608
13 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 State Bank of India SBIN0007721 BANWARI 1326
14 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
15 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Union Bank of India UBIN0544779 GADARWARA 1326
16 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 Bandhan Bank Limited BDBL0001421 Kamti 2652
17 SAIKHEDA (GADARWARA) MP1734003_240423APB_FTO_16947 IDFC Bank IDFB0041102 PIPARIYA 5304

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