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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_280623APB_FTO_91189
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 BARSHITAKLI MH-23-004-050-001/106
(Pimpalgaon Cha) 		1823004000NRG24280620230045931 28/06/2023 Sunil Mohan Jadhao 1823004WL006014 Sunil Mohan Jadhao 00089 CBIN0281525 1365 1365 Processed 05/07/2023 A185230101649 Mr. SUNIL MOHAN JADHAV CENTRAL BANK OF INDIA(607115)
2 BARSHITAKLI MH-23-004-050-001/118
(Pimpalgaon Cha) 		1823004000NRG24280620230045932 28/06/2023 Dilip Wasudev Andhare 1823004WL006014 Dilip Wasudev Andhare 00089 CBIN0281525 1365 1365 Processed 05/07/2023 A185230101663 Mr. DILIP VASUDEV ANDHARE CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-050-001/158
(Pimpalgaon Cha) 		1823004000NRG24280620230045933 28/06/2023 Gangabai Vikas Rathod 1823004WL006014 Gangabai Vikas Rathod 00089 CBIN0281525 1365 1365 Processed 05/07/2023 A185230101662 Mrs. GANGA VIKAS RATHOD CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-050-001/230
(Pimpalgaon Cha) 		1823004000NRG24280620230045935 28/06/2023 Vishal Gajanan Suradkar 1823004WL006014 Vishal Gajanan Suradkar 00089 CBIN0281525 1365 1365 Processed 05/07/2023 A185230101659 Mr. Vishal Gajanan Suradkar CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-050-001/337
(Pimpalgaon Cha) 		1823004000NRG24280620230045938 28/06/2023 Mahesh Lakshman Mundale 1823004WL006014 Mahesh Lakshman Mundale 00089 CBIN0281525 1365 1365 Processed 05/07/2023 A185230101661 Mr. MAHESH LAKSHMAN MUNDALE CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-050-001/340
(Pimpalgaon Cha) 		1823004000NRG24280620230045939 28/06/2023 Praful Balu Suradkar 1823004WL006014 Praful Balu Suradkar 00089 CBIN0281525 1365 1365 Processed 05/07/2023 A185230101685 Mr. PRAFUL BALU SURADKAR CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-050-001/394
(Pimpalgaon Cha) 		1823004000NRG24280620230045941 28/06/2023 Ulhas Mahadeo Pande 1823004WL006014 Ulhas Mahadeo Pande 00089 CBIN0281525 1092 1092 Processed 05/07/2023 A185230101657 Mr. ULHAS MAHADEV PANDE CENTRAL BANK OF INDIA(607115)
8 BARSHITAKLI MH-23-004-050-001/445
(Pimpalgaon Cha) 		1823004000NRG24280620230045942 28/06/2023 Dadarao Bhimrao Suradakar 1823004WL006014 Dadarao Bhimrao Suradakar 00089 CBIN0281525 1092 1092 Processed 05/07/2023 A185230101686 Mr. DADARAO BHIMRAO SURADKAR CENTRAL BANK OF INDIA(607115)
9 BARSHITAKLI MH-23-004-050-001/79
(Pimpalgaon Cha) 		1823004000NRG24280620230045943 28/06/2023 Gopal Ramkrushna Suradkar 1823004WL006014 Gopal Ramkrushna Suradkar 00089 CBIN0281525 273 273 Processed 05/07/2023 A185230101664 Mr. GOPAL RAMKRUSHNA SURADKAR CENTRAL BANK OF INDIA(607115)
10 BARSHITAKLI MH-23-004-055-001/1019
(Pinjar) 		1823004000NRG24280620230045917 28/06/2023 Sheikh Salam Sheikh Rahman 1823004WL006013 Sheikh Salam Sheikh Rahman 00089 CBIN0281525 1638 1638 Processed 05/07/2023 A185230101660 Mr. SHE SALAM SHE RAHMAN CENTRAL BANK OF INDIA(607115)
11 BARSHITAKLI MH-23-004-055-001/1188
(Pinjar) 		1823004000NRG24280620230045919 28/06/2023 Nandkishor Suresh Kumare 1823004WL006013 Nandkishor Suresh Kumare 00089 CBIN0281525 1638 1638 Processed 05/07/2023 A185230101648 NANDKISHOR SURESH KUMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BARSHITAKLI MH-23-004-055-001/361
(Pinjar) 		1823004000NRG24280620230045923 28/06/2023 Raju Tulashiram Thate 1823004WL006013 Raju Tulashiram Thate 00089 CBIN0281525 1092 1092 Processed 05/07/2023 A185230101651 Mr. Raju Tulshiram Tulshiram Thate CENTRAL BANK OF INDIA(607115)
13 BARSHITAKLI MH-23-004-055-001/59
(Pinjar) 		1823004000NRG24280620230045924 28/06/2023 Dhanraj Sukhdevrao Wankhade 1823004WL006013 Dhanraj Sukhdevrao Wankhade 00089 CBIN0281525 546 546 Processed 05/07/2023 A185230101689 Mr. DHANRAJ VASUDEV WANKHADE CENTRAL BANK OF INDIA(607115)
14 BARSHITAKLI MH-23-004-055-001/642
(Pinjar) 		1823004000NRG24280620230045926 28/06/2023 Devrao Sadashiv Dhawale 1823004WL006013 Devrao Sadashiv Dhawale 00089 CBIN0281525 1638 1638 Processed 05/07/2023 A185230101652 Mr. DEVRAO SADASHIV DHAWALE CENTRAL BANK OF INDIA(607115)
15 BARSHITAKLI MH-23-004-055-001/787
(Pinjar) 		1823004000NRG24280620230045928 28/06/2023 Gajanan Pralhad Ingle 1823004WL006013 Gajanan Pralhad Ingle 00089 CBIN0281525 819 819 Processed 05/07/2023 A185230101650 Mr. GAJANAN PRALHAD INGALE CENTRAL BANK OF INDIA(607115)
16 BARSHITAKLI MH-23-004-055-001/902
(Pinjar) 		1823004000NRG24280620230045929 28/06/2023 Bhaskar Akaram Kalaskar 1823004WL006013 Bhaskar Akaram Kalaskar 00089 CBIN0281525 1638 1638 Processed 05/07/2023 A185230101647 BHASKAR AKARAMJI KALASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 BARSHITAKLI MH-23-004-055-001/925
(Pinjar) 		1823004000NRG24280620230045930 28/06/2023 Sanjay Shaamrao Vijaykar 1823004WL006013 Sanjay Shaamrao Vijaykar 00089 CBIN0281525 1638 1638 Processed 05/07/2023 A185230101655 Mr. SANJAY SHAMRAO VIJAYKAR CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
18 BARSHITAKLI MH-23-004-050-001/346
(Pimpalgaon Cha) 		1823004000NRG24280620230045940 28/06/2023 Bharat Prakash Chambhare 1823004WL006014 Bharat Prakash Chambhare 00114 ADCC0000029 1092 1092 Processed 05/07/2023 A185230101639 Mr. BHARAT PRAKASH CHAMBHARE CENTRAL BANK OF INDIA(607115)
19 BARSHITAKLI MH-23-004-055-001/1036
(Pinjar) 		1823004000NRG24280620230045918 28/06/2023 Shanta Rama Lonagre 1823004WL006013 Shanta Rama Lonagre 00114 ADCC0000029 1638 1638 Processed 05/07/2023 A185230101637 Mrs. SHANTABAI RAMA LONAGRE CENTRAL BANK OF INDIA(607115)
20 BARSHITAKLI MH-23-004-055-001/6
(Pinjar) 		1823004000NRG24280620230045925 28/06/2023 Ganesh Rama Kale 1823004WL006013 Ganesh Rama Kale 00114 ADCC0000029 1638 1638 Processed 05/07/2023 A185230101636 GANESH RAMA KAALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 BARSHITAKLI MH-23-004-055-001/759
(Pinjar) 		1823004000NRG24280620230045927 28/06/2023 Shriram Kashiram Khade 1823004WL006013 Shriram Kashiram Khade 00114 ADCC0000029 819 819 Processed 05/07/2023 A185230101638 SHRIRAM KASHIRAM KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5187 5187
22 BARSHITAKLI MH-23-004-001-001/253
(Hatola) 		1823004000NRG24280620230046500 28/06/2023 Tai Dyaneshwar Kaje 1823004WL006108 Tai Dyaneshwar Kaje 00114 ADCC0000030 1911 1911 Processed 05/07/2023 A185230101641 TAI DNYANESHWAR KAJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 BARSHITAKLI MH-23-004-001-001/79
(Hatola) 		1823004000NRG24280620230046506 28/06/2023 Lata Gautam Suradkar 1823004WL006110 Lata Gautam Suradkar 00114 ADCC0000030 1638 1638 Rejected 07/07/2023 A185230101640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BARSHITAKLI MH-23-004-017-003/22
(Dhanora) 		1823004000NRG24270620230045209 28/06/2023 Shobha Janardhan Nagile 1823004WL005940 Shobha Janardhan Nagile 00114 ADCC0000030 1638 1638 Processed 05/07/2023 A185230101642 SHOBHA JANARDHAN NAGILE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5187 5187
25 BARSHITAKLI MH-23-004-048-001/20
(Paranda) 		1823004000NRG24280620230046524 28/06/2023 Ashok Namdev Gawande 1823004WL006117 Ashok Namdev Gawande 00415 SBIN0004764 1638 1638 Processed 05/07/2023 A185230101687 GAWANDE ASHOK NAMDEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BARSHITAKLI MH-23-004-048-001/220
(Paranda) 		1823004000NRG24280620230046525 28/06/2023 Anil Shankarrao Wankhade 1823004WL006117 Anil Shankarrao Wankhade 00415 SBIN0004764 1638 1638 Processed 05/07/2023 A185230101658 WANKHADE ANIL SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BARSHITAKLI MH-23-004-074-001/21
(Tiwasa Bk) 		1823004000NRG24280620230045915 28/06/2023 Dilip Sakharam Kohare 1823004WL006012 Dilip Sakharam Kohare 00415 SBIN0004764 1638 1638 Processed 05/07/2023 A185230101646 DILIP SAKHARAM KOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BARSHITAKLI MH-23-004-074-001/59
(Tiwasa Bk) 		1823004000NRG24280620230045916 28/06/2023 Santosh Arjun Kamble 1823004WL006012 Santosh Arjun Kamble 00415 SBIN0004764 1638 1638 Processed 05/07/2023 A185230101688 MR SANTOSH ARJUN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
29 BARSHITAKLI MH-23-004-001-001/188
(Hatola) 		1823004000NRG24280620230046496 28/06/2023 Rameshwar Ramdas Kakad 1823004WL006108 Rameshwar Ramdas Kakad 00415 SBIN0007370 1911 1911 Processed 05/07/2023 A185230101656 RAMESHWER RAMDAS KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARSHITAKLI MH-23-004-001-001/79
(Hatola) 		1823004000NRG24280620230046505 28/06/2023 Gauttam Datuji Suradkar 1823004WL006110 Gauttam Datuji Suradkar 00415 SBIN0007370 1638 1638 Processed 05/07/2023 A185230101690 SURADKAR GAUTAM DATTUJI STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-017-003/111
(Dhanora) 		1823004000NRG24270620230045206 28/06/2023 Rahul Namdev Ingle 1823004WL005940 Rahul Namdev Ingle 00415 SBIN0007370 1638 1638 Processed 05/07/2023 A185230101654 MR RAHUL NAMDEV INGALE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
32 BARSHITAKLI MH-23-004-010-001/30
(Chelka) 		1823004000NRG24270620230045235 28/06/2023 Shriram Mangu Rathod 1823004WL005945 Shriram Mangu Rathod 00415 SBIN0009450 819 819 Processed 05/07/2023 A185230101653 SHRIRAM MANGU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 819 819
33 BARSHITAKLI MH-23-004-078-001/264
(Vizora) 		1823004000NRG24270620230045200 28/06/2023 Mohan Pandurang Gawai 1823004WL005939 Mohan Pandurang Gawai 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230101684 GAWAI MOHAN PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BARSHITAKLI MH-23-004-078-001/264
(Vizora) 		1823004000NRG24270620230045201 28/06/2023 Usha Mohan Gawai 1823004WL005939 Usha Mohan Gawai 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230101682 GAWAI USHA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BARSHITAKLI MH-23-004-078-001/267
(Vizora) 		1823004000NRG24270620230045202 28/06/2023 Jyoti Ganesh Tayade 1823004WL005939 Jyoti Ganesh Tayade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230101683 Mr. JYOTI GANESH TAYDE CENTRAL BANK OF INDIA(607115)
36 BARSHITAKLI MH-23-004-078-001/347
(Vizora) 		1823004000NRG24270620230045203 28/06/2023 Gajanan Laxman Khatade 1823004WL005939 Gajanan Laxman Khatade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230101666 KHATADE GAJANAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BARSHITAKLI MH-23-004-078-001/542
(Vizora) 		1823004000NRG24270620230045204 28/06/2023 Anil Motiram Chaudhri 1823004WL005939 Anil Motiram Chaudhri 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230101665 CHAUDHARI ANIL MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BARSHITAKLI MH-23-004-078-001/542
(Vizora) 		1823004000NRG24270620230045205 28/06/2023 Kalpana Anil Chaudhri 1823004WL005939 Kalpana Anil Chaudhri 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230101667 CHAUDHARY KALANA ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9282 9282
39 BARSHITAKLI MH-23-004-001-001/70
(Hatola) 		1823004000NRG24280620230046504 28/06/2023 Dnyaneshwar Ramrao Nikam 1823004WL006109 Dnyaneshwar Ramrao Nikam 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230101643 DNYANESHWAR RAMRAO NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARSHITAKLI MH-23-004-055-001/1245
(Pinjar) 		1823004000NRG24280620230045920 28/06/2023 Santosh Bhikaji Shegokar 1823004WL006013 Santosh Bhikaji Shegokar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230101644 SANTOSH BHIKAJI SHEGOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARSHITAKLI MH-23-004-055-001/1251
(Pinjar) 		1823004000NRG24280620230045921 28/06/2023 Dnyneshwar Motiram Dhavle 1823004WL006013 Dnyneshwar Motiram Dhavle 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230101645 DNYNESHWAR MOTIRAM DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
42 BARSHITAKLI MH-23-004-050-001/287
(Pimpalgaon Cha) 		1823004000NRG24280620230045936 28/06/2023 Chokharam Haribhau Khadse 1823004WL006014 Chokharam Haribhau Khadse 400001 1365 1365 Processed 05/07/2023 A185230101673 CHOKHARAM HARIBHAU KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 BARSHITAKLI MH-23-004-055-001/315
(Pinjar) 		1823004000NRG24280620230045922 28/06/2023 Rajesh Shyamrao Vijaykar 1823004WL006013 Rajesh Shyamrao Vijaykar 400001 1638 1638 Processed 05/07/2023 A185230101674 RAJU SHAMRAO VIJAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARSHITAKLI MH-23-004-001-001/11
(Hatola) 		1823004000NRG24280620230046501 28/06/2023 Puja Dnyaneshwar Ingole 1823004WL006109 Puja Dnyaneshwar Ingole 444001 1638 1638 Processed 05/07/2023 A185230101669 MRS POOJA DNYANESHWAR INGOLE STATE BANK OF INDIA(508548)
45 BARSHITAKLI MH-23-004-001-001/124
(Hatola) 		1823004000NRG24280620230046495 28/06/2023 Kusum Samadhan Bochare 1823004WL006108 Kusum Samadhan Bochare 444001 1911 1911 Processed 05/07/2023 A185230101668 KUSUMBAI SAMADHANRAV BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARSHITAKLI MH-23-004-001-001/252
(Hatola) 		1823004000NRG24280620230046497 28/06/2023 Chanda Vitthal Kaje 1823004WL006108 Chanda Vitthal Kaje 444001 1911 1911 Processed 05/07/2023 A185230101670 MRS CHANDABAI VITTHALRAO KAJE STATE BANK OF INDIA(508548)
47 BARSHITAKLI MH-23-004-001-001/252
(Hatola) 		1823004000NRG24280620230046498 28/06/2023 Sandip Vittjalrao Kaje 1823004WL006108 Sandip Vittjalrao Kaje 444001 1911 1911 Processed 05/07/2023 A185230101671 MR SANDIP VITTHAL KAJE STATE BANK OF INDIA(508548)
48 BARSHITAKLI MH-23-004-001-001/315
(Hatola) 		1823004000NRG24280620230046502 28/06/2023 Mangala Dayaram Jangle 1823004WL006109 Mangala Dayaram Jangle 444001 1638 1638 Processed 05/07/2023 A185230101672 MANGLA DAYARAM JANGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 BARSHITAKLI MH-23-004-010-001/19
(Chelka) 		1823004000NRG24270620230045234 28/06/2023 Lila Waman Jadhav 1823004WL005945 Lila Waman Jadhav 444001 819 819 Processed 05/07/2023 A185230101676 MS LIABAI WAMAN JADHAV STATE BANK OF INDIA(508548)
50 BARSHITAKLI MH-23-004-010-001/30
(Chelka) 		1823004000NRG24270620230045236 28/06/2023 Geetbai Shriram Rathod 1823004WL005945 Geetbai Shriram Rathod 444001 819 819 Processed 05/07/2023 A185230101677 GITABAI SHRIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARSHITAKLI MH-23-004-010-001/69
(Chelka) 		1823004000NRG24270620230045237 28/06/2023 Narayan Roda Rathod 1823004WL005945 Narayan Roda Rathod 444001 1092 1092 Processed 05/07/2023 A185230101678 NARAYAN RODA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARSHITAKLI MH-23-004-010-001/76
(Chelka) 		1823004000NRG24270620230045238 28/06/2023 Allka Govinda Jadhav 1823004WL005945 Allka Govinda Jadhav 444001 819 819 Processed 05/07/2023 A185230101675 ALKA GOVINDA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARSHITAKLI MH-23-004-048-001/122
(Paranda) 		1823004000NRG24280620230046522 28/06/2023 Kamina Prakash Rathod 1823004WL006117 Kamina Prakash Rathod 444001 1638 1638 Processed 05/07/2023 A185230101681 RATHOD KAMINABAI PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BARSHITAKLI MH-23-004-048-001/14
(Paranda) 		1823004000NRG24280620230046523 28/06/2023 Vimal Sheshrao Jadhav 1823004WL006117 Vimal Sheshrao Jadhav 444001 1638 1638 Processed 05/07/2023 A185230101679 VIMALBAI SHESHRAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 BARSHITAKLI MH-23-004-048-001/65
(Paranda) 		1823004000NRG24280620230046526 28/06/2023 Remesh Tukaram Jadhav 1823004WL006117 Remesh Tukaram Jadhav 444001 1638 1638 Processed 05/07/2023 A185230101680 JADHAV RAMESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20475 20475
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_280623APB_FTO_91189 44440101 8463
2 BARSHITAKLI MH1823004999_280623APB_FTO_91189 44440501 10374
3 BARSHITAKLI MH1823004999_280623APB_FTO_91189 44440701 1638
4 BARSHITAKLI MH1823004999_280623APB_FTO_91189 Central Bank Of India CBIN0281525 PINJAR 21294
5 BARSHITAKLI MH1823004999_280623APB_FTO_91189 Distt.Central Coop.Bank ADCC0000029 Pinjar 5187
6 BARSHITAKLI MH1823004999_280623APB_FTO_91189 Distt.Central Coop.Bank ADCC0000030 Mahan 5187
7 BARSHITAKLI MH1823004999_280623APB_FTO_91189 State Bank of India SBIN0004764 BARSHITAKLI 6552
8 BARSHITAKLI MH1823004999_280623APB_FTO_91189 State Bank of India SBIN0007370 MAHAN 5187
9 BARSHITAKLI MH1823004999_280623APB_FTO_91189 State Bank of India SBIN0009450 DHABA 819
10 BARSHITAKLI MH1823004999_280623APB_FTO_91189 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 9282
11 BARSHITAKLI MH1823004999_280623APB_FTO_91189 India Post Payments Bank IPOS0000001 AKOLA 4914

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