Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030823FTO_201608
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 ASHOKNAGAR MP-48-005-097-001/157
(SATAU KHEDI) 		1748005000NRG24030820230253432 03/08/2023 Rajesh 1748005WL010844 Rajesh 00032 UTIB0001208 1326 1326 Processed 10/08/2023 454430544 Rajesh (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-035-001/516-C
(DANGORA FUT) 		1748005035NRG24030820230253114 03/08/2023 vinod raghuwanshi 1748005035WL010827 vinod raghuwanshi 00045 BARB0ASHBHO 2873 2873 Processed 10/08/2023 454430544 vinodraghuwanshi (000000)
3 ASHOKNAGAR MP-48-005-088-005/1317
(PIPRI) 		1748005088NRG24030820230253165 03/08/2023 vivek 1748005088WL010830 vivek 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454430544 vivek (000000)
4 ASHOKNAGAR MP-48-005-088-005/1334-A
(PIPRI) 		1748005088NRG24030820230253171 03/08/2023 Seema 1748005088WL010830 Seema 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454430544 Seema (000000)
SubTotal 5525 5525
5 ASHOKNAGAR MP-48-005-036-002/274
(KHAJURIYA KALAN) 		1748005036NRG24030820230253640 03/08/2023 Ramprasad 1748005036WL010851 Ramprasad 00045 BARB0DBASHO 1326 1326 Processed 10/08/2023 454430544 Ramprasad (000000)
6 ASHOKNAGAR MP-48-005-036-002/586
(KHAJURIYA KALAN) 		1748005036NRG24030820230253642 03/08/2023 RAMPRSAD 1748005036WL010851 RAMPRSAD 00045 BARB0DBASHO 1326 1326 Processed 10/08/2023 454430544 RAMPRSAD (000000)
7 ASHOKNAGAR MP-48-005-036-002/640
(KHAJURIYA KALAN) 		1748005036NRG24030820230253644 03/08/2023 BABU Prasad 1748005036WL010851 BABU Prasad 00045 BARB0DBASHO 1326 1326 Processed 10/08/2023 454430544 BABUPrasad (000000)
8 ASHOKNAGAR MP-48-005-088-004/200
(PIPRI) 		1748005088NRG24030820230253156 03/08/2023 suneel rajput 1748005088WL010830 suneel rajput 00045 BARB0DBASHO 1326 1326 Processed 10/08/2023 454430544 suneelrajput (000000)
SubTotal 5304 5304
9 ASHOKNAGAR MP-48-005-062-001/48-A
(KHEJRA HAAT) 		1748005062NRG24030820230253552 03/08/2023 Mahendra 1748005062WL010848 Mahendra 00048 BKID0008894 1326 1326 Processed 10/08/2023 454430544 Mahendra (000000)
10 ASHOKNAGAR MP-48-005-076-001/302
(GYANPUR) 		1748005000NRG24030820230253387 03/08/2023 harunbano 1748005WL010843 harunbano 00048 BKID0008894 1326 1326 Processed 10/08/2023 454430544 harunbano (000000)
11 ASHOKNAGAR MP-48-005-076-001/323
(GYANPUR) 		1748005000NRG24030820230253397 03/08/2023 istak khan 1748005WL010843 istak khan 00048 BKID0008894 1326 1326 Processed 10/08/2023 454430544 istakkhan (000000)
SubTotal 3978 3978
12 ASHOKNAGAR MP-48-005-088-001/909
(PIPRI) 		1748005088NRG24030820230253138 03/08/2023 Sivkumari 1748005088WL010830 Sivkumari 00051 MAHB0000633 1326 1326 Processed 10/08/2023 454430544 Sivkumari (000000)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-036-002/866
(KHAJURIYA KALAN) 		1748005036NRG24030820230253645 03/08/2023 SUKHLAL 1748005036WL010851 SUKHLAL 00051 MAHB0001849 1326 1326 Processed 10/08/2023 454430544 SUKHLAL (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-036-002/639
(KHAJURIYA KALAN) 		1748005036NRG24030820230253643 03/08/2023 SURESH 1748005036WL010851 SURESH 00078 CNRB0004140 1326 1326 Processed 10/08/2023 454430544 SURESH (000000)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-035-001/570-A
(DANGORA FUT) 		1748005035NRG24030820230253110 03/08/2023 JAGDISH 1748005035WL010826 JAGDISH 00089 CBIN0283380 2873 2873 Processed 10/08/2023 454430544 JAGDISH (000000)
16 ASHOKNAGAR MP-48-005-076-001/107
(GYANPUR) 		1748005000NRG24030820230253378 03/08/2023 PAPPU 1748005WL010843 PAPPU 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454430544 PAPPU (000000)
17 ASHOKNAGAR MP-48-005-076-001/107
(GYANPUR) 		1748005000NRG24030820230253379 03/08/2023 pappu 1748005WL010843 pappu 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454430544 pappu (000000)
18 ASHOKNAGAR MP-48-005-088-001/1446
(PIPRI) 		1748005088NRG24030820230253211 03/08/2023 BUNDELSINGH 1748005088WL010832 BUNDELSINGH 00089 CBIN0283380 1105 1105 Processed 10/08/2023 454430544 BUNDELSINGH (000000)
19 ASHOKNAGAR MP-48-005-088-003/2009-A
(PIPRI) 		1748005088NRG24030820230253135 03/08/2023 Bhagwat 1748005088WL010829 Bhagwat 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454430544 Bhagwat (000000)
SubTotal 7956 7956
20 ASHOKNAGAR MP-48-005-088-001/2102
(PIPRI) 		1748005088NRG24030820230253216 03/08/2023 priyanka 1748005088WL010832 priyanka 00165 IBKL0001627 1105 1105 Processed 10/08/2023 454430544 priyanka (000000)
SubTotal 1105 1105
21 ASHOKNAGAR MP-48-005-088-004/112-A
(PIPRI) 		1748005088NRG24030820230253189 03/08/2023 Jitendar 1748005088WL010831 Jitendar 00354 PUNB0002700 1326 1326 Processed 11/08/2023 454430544 Jitendar (000000)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-064-001/231
(BARMAHU) 		1748005064NRG24030820230253786 03/08/2023 kanhaiya kori 1748005064WL010855 kanhaiya kori 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 kanhaiyakori (000000)
23 ASHOKNAGAR MP-48-005-064-002/74-A
(BARMAHU) 		1748005064NRG24030820230253915 03/08/2023 Palwan 1748005064WL010855 Palwan 00354 PUNB0313500 1547 1547 Processed 11/08/2023 454430544 Palwan (000000)
24 ASHOKNAGAR MP-48-005-064-002/74-A
(BARMAHU) 		1748005064NRG24030820230253916 03/08/2023 Palwan 1748005064WL010855 Palwan 00354 PUNB0313500 1547 1547 Processed 11/08/2023 454430544 Palwan (000000)
25 ASHOKNAGAR MP-48-005-076-001/305
(GYANPUR) 		1748005000NRG24030820230253390 03/08/2023 dostmohma khan 1748005WL010843 dostmohma khan 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 dostmohmakhan (000000)
26 ASHOKNAGAR MP-48-005-076-001/325
(GYANPUR) 		1748005000NRG24030820230253401 03/08/2023 RIZWANA BANO 1748005WL010843 RIZWANA BANO 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 RIZWANABANO (000000)
27 ASHOKNAGAR MP-48-005-076-001/49
(GYANPUR) 		1748005000NRG24030820230253424 03/08/2023 Armaan 1748005WL010843 Armaan 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 Armaan (000000)
28 ASHOKNAGAR MP-48-005-081-002/5832
(KARKHIYA) 		1748005000NRG24030820230254066 03/08/2023 Shivani Raghuwanshi 1748005WL010868 Shivani Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 ShivaniRaghuwanshi (000000)
29 ASHOKNAGAR MP-48-005-081-002/5834
(KARKHIYA) 		1748005000NRG24030820230254067 03/08/2023 Krishna Bai Raghuwanshi 1748005WL010868 Krishna Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 KrishnaBaiRaghuwanshi (000000)
30 ASHOKNAGAR MP-48-005-081-002/5837
(KARKHIYA) 		1748005000NRG24030820230254070 03/08/2023 Deepali Raghuwanshi 1748005WL010868 Deepali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 DeepaliRaghuwanshi (000000)
31 ASHOKNAGAR MP-48-005-081-002/5842
(KARKHIYA) 		1748005000NRG24030820230254074 03/08/2023 Ashu Raghuwanshi 1748005WL010868 Ashu Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 AshuRaghuwanshi (000000)
32 ASHOKNAGAR MP-48-005-081-002/5890
(KARKHIYA) 		1748005000NRG24030820230254001 03/08/2023 Archna 1748005WL010865 Archna 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 Archna (000000)
33 ASHOKNAGAR MP-48-005-081-002/5902
(KARKHIYA) 		1748005000NRG24030820230254006 03/08/2023 Aastha Raghuwanshi 1748005WL010865 Aastha Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 AasthaRaghuwanshi (000000)
34 ASHOKNAGAR MP-48-005-081-003/42
(KARKHIYA) 		1748005000NRG24030820230254020 03/08/2023 Gaytri 1748005WL010865 Gaytri 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 Gaytri (000000)
35 ASHOKNAGAR MP-48-005-088-001/100
(PIPRI) 		1748005088NRG24030820230253207 03/08/2023 Harveer 1748005088WL010832 Harveer 00354 PUNB0313500 1105 1105 Processed 11/08/2023 454430544 Harveer (000000)
36 ASHOKNAGAR MP-48-005-088-001/100
(PIPRI) 		1748005088NRG24030820230253208 03/08/2023 nerend 1748005088WL010832 nerend 00354 PUNB0313500 1105 1105 Processed 11/08/2023 454430544 nerend (000000)
37 ASHOKNAGAR MP-48-005-088-001/100
(PIPRI) 		1748005088NRG24030820230253210 03/08/2023 rama 1748005088WL010832 rama 00354 PUNB0313500 1105 1105 Processed 11/08/2023 454430544 rama (000000)
38 ASHOKNAGAR MP-48-005-088-001/100
(PIPRI) 		1748005088NRG24030820230253209 03/08/2023 rama 1748005088WL010832 rama 00354 PUNB0313500 1105 1105 Processed 11/08/2023 454430544 rama (000000)
39 ASHOKNAGAR MP-48-005-088-001/1418
(PIPRI) 		1748005088NRG24030820230253136 03/08/2023 suneeta 1748005088WL010830 suneeta 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 suneeta (000000)
40 ASHOKNAGAR MP-48-005-088-001/1438
(PIPRI) 		1748005088NRG24030820230253137 03/08/2023 Hari Singh 1748005088WL010830 Hari Singh 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 HariSingh (000000)
41 ASHOKNAGAR MP-48-005-088-001/1452
(PIPRI) 		1748005088NRG24030820230253213 03/08/2023 Savita 1748005088WL010832 Savita 00354 PUNB0313500 1105 1105 Processed 11/08/2023 454430544 Savita (000000)
42 ASHOKNAGAR MP-48-005-088-001/1456
(PIPRI) 		1748005088NRG24030820230253214 03/08/2023 Rajkumari 1748005088WL010832 Rajkumari 00354 PUNB0313500 1105 1105 Processed 11/08/2023 454430544 Rajkumari (000000)
43 ASHOKNAGAR MP-48-005-088-003/121-A
(PIPRI) 		1748005088NRG24030820230253142 03/08/2023 Amar singh 1748005088WL010830 Amar singh 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 Amarsingh (000000)
44 ASHOKNAGAR MP-48-005-088-003/2009
(PIPRI) 		1748005088NRG24030820230253133 03/08/2023 Govind 1748005088WL010829 Govind 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454430544 Govind (000000)
SubTotal 29614 29614
45 ASHOKNAGAR MP-48-005-035-001/785-B
(DANGORA FUT) 		1748005035NRG24030820230253113 03/08/2023 girdhari 1748005035WL010826 girdhari 00415 SBIN0005089 2873 2873 Processed 10/08/2023 454430544 girdhari (000000)
46 ASHOKNAGAR MP-48-005-088-005/1333
(PIPRI) 		1748005088NRG24030820230253167 03/08/2023 Neeraj 1748005088WL010830 Neeraj 00415 SBIN0005089 1326 1326 Processed 10/08/2023 454430544 Neeraj (000000)
47 ASHOKNAGAR MP-48-005-088-005/1333
(PIPRI) 		1748005088NRG24030820230253168 03/08/2023 Neeraj 1748005088WL010830 Neeraj 00415 SBIN0005089 1326 1326 Processed 10/08/2023 454430544 Neeraj (000000)
SubTotal 5525 5525
48 ASHOKNAGAR MP-48-005-064-002/499
(BARMAHU) 		1748005064NRG24030820230253885 03/08/2023 Shivkumar 1748005064WL010855 Shivkumar 00415 SBIN0030082 1547 1547 Processed 10/08/2023 454430544 Shivkumar (000000)
49 ASHOKNAGAR MP-48-005-081-002/906
(KARKHIYA) 		1748005000NRG24030820230254018 03/08/2023 ranveer 1748005WL010865 ranveer 00415 SBIN0030082 1326 1326 Processed 10/08/2023 454430544 ranveer (000000)
50 ASHOKNAGAR MP-48-005-088-004/57
(PIPRI) 		1748005088NRG24030820230253158 03/08/2023 Suresh singh 1748005088WL010830 Suresh singh 00415 SBIN0030082 1326 1326 Processed 10/08/2023 454430544 Sureshsingh (000000)
51 ASHOKNAGAR MP-48-005-088-004/57
(PIPRI) 		1748005088NRG24030820230253159 03/08/2023 Suresh singh 1748005088WL010830 Suresh singh 00415 SBIN0030082 1326 1326 Processed 10/08/2023 454430544 Sureshsingh (000000)
SubTotal 5525 5525
52 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005000NRG24030820230253943 03/08/2023 reena sharma 1748005WL010856 reena sharma 00468 UBIN0545023 1326 1326 Processed 10/08/2023 454430544 reenasharma (000000)
SubTotal 1326 1326
53 ASHOKNAGAR MP-48-005-035-001/576-A
(DANGORA FUT) 		1748005000NRG24030820230253374 03/08/2023 thopan 1748005WL010842 thopan 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454430544 thopan (000000)
54 ASHOKNAGAR MP-48-005-064-001/519
(BARMAHU) 		1748005064NRG24030820230253794 03/08/2023 Devendra 1748005064WL010855 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454430544 Devendra (000000)
55 ASHOKNAGAR MP-48-005-076-001/379
(GYANPUR) 		1748005000NRG24030820230253418 03/08/2023 Sasta bano 1748005WL010843 Sasta bano 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454430544 Sastabano (000000)
56 ASHOKNAGAR MP-48-005-088-004/30
(PIPRI) 		1748005088NRG24030820230253202 03/08/2023 Ashok 1748005088WL010831 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454430544 Ashok (000000)
SubTotal 6851 6851
57 ASHOKNAGAR MP-48-005-035-001/824-A
(DANGORA FUT) 		1748005035NRG24030820230253118 03/08/2023 ramdayal 1748005035WL010827 ramdayal 00688 FINO0001001 2873 2873 Processed 11/08/2023 454430544 ramdayal (000000)
SubTotal 2873 2873
58 ASHOKNAGAR MP-48-005-036-002/291
(KHAJURIYA KALAN) 		1748005036NRG24030820230253641 03/08/2023 harveer singh 1748005036WL010851 harveer singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 harveersingh (000000)
59 ASHOKNAGAR MP-48-005-088-004/130-C
(PIPRI) 		1748005088NRG24030820230253194 03/08/2023 Raghubeet 1748005088WL010831 Raghubeet 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 Raghubeet (000000)
60 ASHOKNAGAR MP-48-005-088-004/130-D
(PIPRI) 		1748005088NRG24030820230253196 03/08/2023 Alma 1748005088WL010831 Alma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 Alma (000000)
61 ASHOKNAGAR MP-48-005-088-004/134-A
(PIPRI) 		1748005088NRG24030820230253152 03/08/2023 SATENDAR 1748005088WL010830 SATENDAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 SATENDAR (000000)
62 ASHOKNAGAR MP-48-005-088-004/137-A
(PIPRI) 		1748005088NRG24030820230253200 03/08/2023 nareash 1748005088WL010831 nareash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 nareash (000000)
63 ASHOKNAGAR MP-48-005-088-004/148-A
(PIPRI) 		1748005088NRG24030820230253154 03/08/2023 GOLU 1748005088WL010830 GOLU 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 GOLU (000000)
64 ASHOKNAGAR MP-48-005-088-004/148-A
(PIPRI) 		1748005088NRG24030820230253155 03/08/2023 GOLU 1748005088WL010830 GOLU 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 GOLU (000000)
65 ASHOKNAGAR MP-48-005-088-004/60
(PIPRI) 		1748005088NRG24030820230253160 03/08/2023 ANIL AHIRWAR 1748005088WL010830 ANIL AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 ANILAHIRWAR (000000)
66 ASHOKNAGAR MP-48-005-088-004/60
(PIPRI) 		1748005088NRG24030820230253161 03/08/2023 ANIL AHIRWAR 1748005088WL010830 ANIL AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 ANILAHIRWAR (000000)
67 ASHOKNAGAR MP-48-005-108-001/360
(SIJAWAT) 		1748005000NRG24030820230253954 03/08/2023 Ramveer 1748005WL010856 Ramveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430544 Ramveer (000000)
SubTotal 13260 13260
68 ASHOKNAGAR MP-48-005-081-002/5835
(KARKHIYA) 		1748005000NRG24030820230254068 03/08/2023 Mayank Raghuwanshi 1748005WL010868 Mayank Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454430544 MayankRaghuwanshi (000000)
69 ASHOKNAGAR MP-48-005-097-003/186
(SATAU KHEDI) 		1748005000NRG24030820230253522 03/08/2023 AjabSingh 1748005WL010845 AjabSingh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454430544 AjabSingh (000000)
70 ASHOKNAGAR MP-48-005-097-003/21
(SATAU KHEDI) 		1748005000NRG24030820230253526 03/08/2023 dharmveer 1748005WL010845 dharmveer 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454430544 dharmveer (000000)
SubTotal 3978 3978
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030823FTO_201608 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_030823FTO_201608 Bank of Baroda BARB0ASHBHO ASHBHO 5525
3 ASHOKNAGAR MP1748005_030823FTO_201608 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
4 ASHOKNAGAR MP1748005_030823FTO_201608 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
5 ASHOKNAGAR MP1748005_030823FTO_201608 Bank of Maharastra MAHB0000633 HATTA 1326
6 ASHOKNAGAR MP1748005_030823FTO_201608 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_030823FTO_201608 Canara Bank CNRB0004140 Ashoknagar 1326
8 ASHOKNAGAR MP1748005_030823FTO_201608 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
9 ASHOKNAGAR MP1748005_030823FTO_201608 IDBI Bank IBKL0001627 ASHOKNAGAR 1105
10 ASHOKNAGAR MP1748005_030823FTO_201608 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
11 ASHOKNAGAR MP1748005_030823FTO_201608 Punjab National Bank PUNB0313500 SHADORA GAON 29614
12 ASHOKNAGAR MP1748005_030823FTO_201608 State Bank of India SBIN0005089 ASHOK NAGAR 5525
13 ASHOKNAGAR MP1748005_030823FTO_201608 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5525
14 ASHOKNAGAR MP1748005_030823FTO_201608 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 ASHOKNAGAR MP1748005_030823FTO_201608 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4199
16 ASHOKNAGAR MP1748005_030823FTO_201608 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
17 ASHOKNAGAR MP1748005_030823FTO_201608 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
18 ASHOKNAGAR MP1748005_030823FTO_201608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
19 ASHOKNAGAR MP1748005_030823FTO_201608 Fino Payments Bank Ltd FINO0001446 MP RO 13260
20 ASHOKNAGAR MP1748005_030823FTO_201608 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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