Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_020623FTO_69575
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 ATER MP-02-001-066-005/718-A
(GOPALPURA) 		1702001066NRG24010620230103263 02/06/2023 harshit bhadoriya 1702001066WL003759 harshit bhadoriya 00045 BARB0BHINDX 1105 1105 Processed 07/06/2023 216500377 harshitbhadoriya (000000)
SubTotal 1105 1105
2 ATER MP-02-001-014-001/1046
(KISUPURA) 		1702001014NRG24020620230104621 02/06/2023 Ravindra Sharma 1702001014WL003805 Ravindra Sharma 00048 BKID0009069 1326 1326 Processed 07/06/2023 216500377 RavindraSharma (000000)
3 ATER MP-02-001-014-001/639
(KISUPURA) 		1702001014NRG24020620230104577 02/06/2023 SARITA 1702001014WL003804 SARITA 00048 BKID0009069 1326 1326 Processed 07/06/2023 216500377 SARITA (000000)
4 ATER MP-02-001-065-001/198
(NAYAB) 		1702001065NRG24020620230103622 02/06/2023 maina devi 1702001065WL003767 maina devi 00048 BKID0009069 1326 1326 Processed 07/06/2023 216500377 mainadevi (000000)
SubTotal 3978 3978
5 ATER MP-02-001-055-004/107-B
(MURATPURA) 		1702001055NRG24020620230103607 02/06/2023 VINOD KUMAR CHOURASIYA 1702001055WL003766 VINOD KUMAR CHOURASIYA 00089 CBIN0282658 1105 1105 Processed 07/06/2023 216500377 VINODKUMARCHOURASIYA (000000)
SubTotal 1105 1105
6 ATER MP-02-001-014-001/576
(KISUPURA) 		1702001014NRG24020620230104576 02/06/2023 arbind kumar 1702001014WL003804 arbind kumar 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216500377 arbindkumar (000000)
7 ATER MP-02-001-066-005/13
(GOPALPURA) 		1702001066NRG24010620230103249 02/06/2023 shakuntla 1702001066WL003759 shakuntla 00415 SBIN0003512 1105 1105 Processed 07/06/2023 216500377 shakuntla (000000)
8 ATER MP-02-001-066-005/15
(GOPALPURA) 		1702001066NRG24010620230103250 02/06/2023 kuldeep singh 1702001066WL003759 kuldeep singh 00415 SBIN0003512 1105 1105 Processed 07/06/2023 216500377 kuldeepsingh (000000)
9 ATER MP-02-001-066-005/24-A
(GOPALPURA) 		1702001066NRG24010620230103251 02/06/2023 SANJAY SINGH 1702001066WL003759 SANJAY SINGH 00415 SBIN0003512 1105 1105 Processed 07/06/2023 216500377 SANJAYSINGH (000000)
10 ATER MP-02-001-066-005/7
(GOPALPURA) 		1702001066NRG24010620230103256 02/06/2023 puppy devi 1702001066WL003759 puppy devi 00415 SBIN0003512 1105 1105 Processed 07/06/2023 216500377 puppydevi (000000)
11 ATER MP-02-001-070-001/284
(KYARIPURA) 		1702001070NRG24010620230103005 02/06/2023 Neeru singh 1702001070WL003748 Neeru singh 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216500377 Neerusingh (000000)
SubTotal 7072 7072
12 ATER MP-02-001-014-002/271
(KISUPURA) 		1702001014NRG24020620230104580 02/06/2023 GAMBHEER SINGH 1702001014WL003804 GAMBHEER SINGH 00415 SBIN0010839 1326 1326 Processed 07/06/2023 216500377 GAMBHEERSINGH (000000)
SubTotal 1326 1326
13 ATER MP-02-001-066-005/8-B
(GOPALPURA) 		1702001066NRG24010620230103265 02/06/2023 shivani devi 1702001066WL003759 shivani devi 00462 UCBA0000013 1105 1105 Processed 07/06/2023 216500377 shivanidevi (000000)
SubTotal 1105 1105
14 ATER MP-02-001-066-003/141
(GOPALPURA) 		1702001066NRG24010620230103243 02/06/2023 Mataprasad 1702001066WL003759 Mataprasad 00462 UCBA0001322 1105 1105 Processed 07/06/2023 216500377 Mataprasad (000000)
SubTotal 1105 1105
15 ATER MP-02-001-051-002/104
(MANEPURA) 		1702001051NRG24020620230104475 02/06/2023 Komal Singh 1702001051WL003798 Komal Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 KomalSingh (000000)
16 ATER MP-02-001-051-002/114
(MANEPURA) 		1702001051NRG24020620230104481 02/06/2023 Munni Devi 1702001051WL003798 Munni Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 MunniDevi (000000)
17 ATER MP-02-001-051-002/114
(MANEPURA) 		1702001051NRG24010620230103324 02/06/2023 Munni Devi 1702001051WL003762 Munni Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 MunniDevi (000000)
18 ATER MP-02-001-051-002/115
(MANEPURA) 		1702001051NRG24020620230104482 02/06/2023 Mangala 1702001051WL003798 Mangala 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 Mangala (000000)
19 ATER MP-02-001-051-002/118
(MANEPURA) 		1702001051NRG24020620230104483 02/06/2023 Manoja 1702001051WL003798 Manoja 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 Manoja (000000)
20 ATER MP-02-001-051-002/223
(MANEPURA) 		1702001051NRG24020620230104530 02/06/2023 Sintoo 1702001051WL003799 Sintoo 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 Sintoo (000000)
21 ATER MP-02-001-051-002/30-A
(MANEPURA) 		1702001051NRG24020620230104533 02/06/2023 Jagdesh Singh 1702001051WL003799 Jagdesh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 JagdeshSingh (000000)
22 ATER MP-02-001-051-002/30-A
(MANEPURA) 		1702001051NRG24010620230103327 02/06/2023 Jagdesh Singh 1702001051WL003762 Jagdesh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 JagdeshSingh (000000)
23 ATER MP-02-001-051-002/57-B
(MANEPURA) 		1702001051NRG24010620230103342 02/06/2023 Gajendra Singh 1702001051WL003762 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 GajendraSingh (000000)
24 ATER MP-02-001-051-002/58-B
(MANEPURA) 		1702001051NRG24010620230103343 02/06/2023 Mehtap 1702001051WL003762 Mehtap 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 Mehtap (000000)
25 ATER MP-02-001-051-002/58-B
(MANEPURA) 		1702001051NRG24020620230104508 02/06/2023 Mehtap 1702001051WL003798 Mehtap 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 Mehtap (000000)
26 ATER MP-02-001-051-002/95
(MANEPURA) 		1702001051NRG24020620230104519 02/06/2023 Manoj Kumar 1702001051WL003798 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 ManojKumar (000000)
27 ATER MP-02-001-065-001/115-A
(NAYAB) 		1702001065NRG24020620230103617 02/06/2023 Sonu 1702001065WL003767 Sonu 00688 FINO0001001 663 663 Processed 07/06/2023 216500377 Sonu (000000)
28 ATER MP-02-001-065-001/175-A
(NAYAB) 		1702001065NRG24020620230103619 02/06/2023 Parwati bai 1702001065WL003767 Parwati bai 00688 FINO0001001 663 663 Processed 07/06/2023 216500377 Parwatibai (000000)
29 ATER MP-02-001-065-001/192-A
(NAYAB) 		1702001065NRG24020620230103621 02/06/2023 Anil tiwari 1702001065WL003767 Anil tiwari 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 Aniltiwari (000000)
30 ATER MP-02-001-065-001/255-A
(NAYAB) 		1702001065NRG24020620230103625 02/06/2023 Ganga Devi 1702001065WL003767 Ganga Devi 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 GangaDevi (000000)
31 ATER MP-02-001-065-001/266-A
(NAYAB) 		1702001065NRG24020620230103626 02/06/2023 Ramkumar 1702001065WL003767 Ramkumar 00688 FINO0001001 663 663 Processed 07/06/2023 216500377 Ramkumar (000000)
32 ATER MP-02-001-065-001/272
(NAYAB) 		1702001065NRG24020620230103627 02/06/2023 Rm Chandra 1702001065WL003767 Rm Chandra 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 RmChandra (000000)
33 ATER MP-02-001-065-001/274-A
(NAYAB) 		1702001065NRG24020620230103628 02/06/2023 Kunjbihari 1702001065WL003767 Kunjbihari 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 Kunjbihari (000000)
34 ATER MP-02-001-065-001/338
(NAYAB) 		1702001065NRG24020620230103636 02/06/2023 Heera Singh 1702001065WL003767 Heera Singh 00688 FINO0001001 663 663 Processed 07/06/2023 216500377 HeeraSingh (000000)
35 ATER MP-02-001-065-001/34-A
(NAYAB) 		1702001065NRG24020620230103637 02/06/2023 Pradeep Narwariya 1702001065WL003767 Pradeep Narwariya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 PradeepNarwariya (000000)
36 ATER MP-02-001-065-001/345
(NAYAB) 		1702001065NRG24020620230103638 02/06/2023 Ravi 1702001065WL003767 Ravi 00688 FINO0001001 663 663 Processed 07/06/2023 216500377 Ravi (000000)
37 ATER MP-02-001-065-001/357-A
(NAYAB) 		1702001065NRG24020620230103640 02/06/2023 Reena 1702001065WL003767 Reena 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 Reena (000000)
38 ATER MP-02-001-065-001/374
(NAYAB) 		1702001065NRG24020620230103642 02/06/2023 Akash 1702001065WL003767 Akash 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 Akash (000000)
39 ATER MP-02-001-065-001/381
(NAYAB) 		1702001065NRG24020620230103643 02/06/2023 Sher Singh 1702001065WL003767 Sher Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500377 SherSingh (000000)
40 ATER MP-02-001-065-001/56-A
(NAYAB) 		1702001065NRG24020620230103649 02/06/2023 Mukesh Singh 1702001065WL003767 Mukesh Singh 00688 FINO0001001 884 884 Rejected 07/06/2023 216500377 A/c Blocked or Frozen
41 ATER MP-02-001-065-001/70-B
(NAYAB) 		1702001065NRG24020620230103650 02/06/2023 Sumiranee 1702001065WL003767 Sumiranee 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 Sumiranee (000000)
42 ATER MP-02-001-065-001/79-B
(NAYAB) 		1702001065NRG24020620230103651 02/06/2023 Javitri devi 1702001065WL003767 Javitri devi 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 Javitridevi (000000)
43 ATER MP-02-001-065-001/83-B
(NAYAB) 		1702001065NRG24020620230103652 02/06/2023 Munnasingh 1702001065WL003767 Munnasingh 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 Munnasingh (000000)
44 ATER MP-02-001-065-001/97-A
(NAYAB) 		1702001065NRG24020620230103654 02/06/2023 brijeshkumar 1702001065WL003767 brijeshkumar 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 brijeshkumar (000000)
45 ATER MP-02-001-065-002/118
(NAYAB) 		1702001065NRG24020620230103655 02/06/2023 rajkumar 1702001065WL003767 rajkumar 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 rajkumar (000000)
46 ATER MP-02-001-065-002/119
(NAYAB) 		1702001065NRG24020620230103656 02/06/2023 Rampravesh 1702001065WL003767 Rampravesh 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 Rampravesh (000000)
47 ATER MP-02-001-065-002/122
(NAYAB) 		1702001065NRG24020620230103657 02/06/2023 Pradeep Singh 1702001065WL003767 Pradeep Singh 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 PradeepSingh (000000)
48 ATER MP-02-001-065-002/125
(NAYAB) 		1702001065NRG24020620230103658 02/06/2023 Baghel Ravikant 1702001065WL003767 Baghel Ravikant 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 BaghelRavikant (000000)
49 ATER MP-02-001-065-002/34-A
(NAYAB) 		1702001065NRG24020620230103659 02/06/2023 hakimsingh 1702001065WL003767 hakimsingh 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 hakimsingh (000000)
50 ATER MP-02-001-065-002/42-B
(NAYAB) 		1702001065NRG24020620230103661 02/06/2023 Shiv Singh 1702001065WL003767 Shiv Singh 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 ShivSingh (000000)
51 ATER MP-02-001-065-002/58-C
(NAYAB) 		1702001065NRG24020620230103663 02/06/2023 Balveer 1702001065WL003767 Balveer 00688 FINO0001001 663 663 Processed 07/06/2023 216500377 Balveer (000000)
52 ATER MP-02-001-065-002/7-D
(NAYAB) 		1702001065NRG24020620230103665 02/06/2023 Suman 1702001065WL003767 Suman 00688 FINO0001001 884 884 Rejected 07/06/2023 216500377 A/c Blocked or Frozen
53 ATER MP-02-001-065-002/71-B
(NAYAB) 		1702001065NRG24020620230103666 02/06/2023 Narendra 1702001065WL003767 Narendra 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 Narendra (000000)
54 ATER MP-02-001-065-002/84-C
(NAYAB) 		1702001065NRG24020620230103667 02/06/2023 Hari singh 1702001065WL003767 Hari singh 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 Harisingh (000000)
55 ATER MP-02-001-065-002/95
(NAYAB) 		1702001065NRG24020620230103668 02/06/2023 HAKIMSINGH 1702001065WL003767 HAKIMSINGH 00688 FINO0001001 884 884 Processed 07/06/2023 216500377 HAKIMSINGH (000000)
56 ATER MP-02-001-080-002/444
(BADPURA) 		1702001080NRG24020620230104285 02/06/2023 Jasvant singh 1702001080WL003789 Jasvant singh 00688 FINO0001001 1459 1459 Rejected 07/06/2023 216500377 A/c Blocked or Frozen
57 ATER MP-02-001-080-002/450
(BADPURA) 		1702001080NRG24020620230104291 02/06/2023 Ram naresh 1702001080WL003789 Ram naresh 00688 FINO0001001 1459 1459 Processed 07/06/2023 216500377 Ramnaresh (000000)
SubTotal 44908 44908
58 ATER MP-02-001-014-001/828
(KISUPURA) 		1702001014NRG24020620230104682 02/06/2023 Koshlendra singh 1702001014WL003805 Koshlendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 Koshlendrasingh (000000)
59 ATER MP-02-001-014-001/961
(KISUPURA) 		1702001014NRG24020620230104706 02/06/2023 Lakhan singh 1702001014WL003805 Lakhan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 Lakhansingh (000000)
60 ATER MP-02-001-035-001/32
(GADA) 		1702001035NRG24020620230104298 02/06/2023 Dilshan 1702001035WL003792 Dilshan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 Dilshan (000000)
61 ATER MP-02-001-035-001/615
(GADA) 		1702001035NRG24020620230104300 02/06/2023 aman 1702001035WL003792 aman 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 aman (000000)
62 ATER MP-02-001-035-001/623
(GADA) 		1702001035NRG24020620230104308 02/06/2023 satendra singh 1702001035WL003792 satendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 satendrasingh (000000)
63 ATER MP-02-001-035-001/627
(GADA) 		1702001035NRG24020620230104312 02/06/2023 Anjali singh 1702001035WL003792 Anjali singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 Anjalisingh (000000)
64 ATER MP-02-001-035-001/630
(GADA) 		1702001035NRG24020620230104315 02/06/2023 Deepak kumar 1702001035WL003792 Deepak kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 Deepakkumar (000000)
65 ATER MP-02-001-035-001/632
(GADA) 		1702001035NRG24020620230104317 02/06/2023 suneeldatt 1702001035WL003792 suneeldatt 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 suneeldatt (000000)
66 ATER MP-02-001-035-001/638
(GADA) 		1702001035NRG24020620230104321 02/06/2023 amit kumar 1702001035WL003792 amit kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 amitkumar (000000)
67 ATER MP-02-001-035-001/644
(GADA) 		1702001035NRG24020620230104331 02/06/2023 Raghvendra singh 1702001035WL003793 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 Raghvendrasingh (000000)
68 ATER MP-02-001-035-002/105
(GADA) 		1702001035NRG24020620230104335 02/06/2023 anil 1702001035WL003793 anil 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 anil (000000)
69 ATER MP-02-001-035-002/93
(GADA) 		1702001035NRG24020620230104343 02/06/2023 Brajendra 1702001035WL003793 Brajendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 Brajendra (000000)
70 ATER MP-02-001-051-002/323
(MANEPURA) 		1702001051NRG24020620230104541 02/06/2023 maya devi 1702001051WL003799 maya devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 mayadevi (000000)
71 ATER MP-02-001-051-002/323
(MANEPURA) 		1702001051NRG24010620230103384 02/06/2023 maya devi 1702001051WL003763 maya devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 mayadevi (000000)
72 ATER MP-02-001-051-002/330
(MANEPURA) 		1702001051NRG24010620230103390 02/06/2023 nisha narwariya 1702001051WL003763 nisha narwariya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 nishanarwariya (000000)
73 ATER MP-02-001-051-002/330
(MANEPURA) 		1702001051NRG24020620230104547 02/06/2023 nisha narwariya 1702001051WL003799 nisha narwariya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 nishanarwariya (000000)
74 ATER MP-02-001-051-002/337
(MANEPURA) 		1702001051NRG24020620230104551 02/06/2023 jainshree 1702001051WL003799 jainshree 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 jainshree (000000)
75 ATER MP-02-001-051-002/350
(MANEPURA) 		1702001051NRG24020620230104557 02/06/2023 gajendra singh narwaria 1702001051WL003799 gajendra singh narwaria 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 gajendrasinghnarwaria (000000)
76 ATER MP-02-001-051-002/350
(MANEPURA) 		1702001051NRG24010620230103397 02/06/2023 gajendra singh narwaria 1702001051WL003763 gajendra singh narwaria 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 gajendrasinghnarwaria (000000)
77 ATER MP-02-001-051-002/355
(MANEPURA) 		1702001051NRG24010620230103401 02/06/2023 bal kishun 1702001051WL003763 bal kishun 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 balkishun (000000)
78 ATER MP-02-001-051-002/355
(MANEPURA) 		1702001051NRG24020620230104561 02/06/2023 bal kishun 1702001051WL003799 bal kishun 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 balkishun (000000)
79 ATER MP-02-001-051-002/504
(MANEPURA) 		1702001051NRG24020620230104569 02/06/2023 suman devi 1702001051WL003799 suman devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 sumandevi (000000)
80 ATER MP-02-001-051-002/506
(MANEPURA) 		1702001051NRG24020620230104486 02/06/2023 satish singh 1702001051WL003798 satish singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 satishsingh (000000)
81 ATER MP-02-001-051-002/510
(MANEPURA) 		1702001051NRG24020620230104488 02/06/2023 geeta devi 1702001051WL003798 geeta devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 geetadevi (000000)
82 ATER MP-02-001-051-002/538
(MANEPURA) 		1702001051NRG24020620230104492 02/06/2023 badan singh 1702001051WL003798 badan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500377 badansingh (000000)
83 ATER MP-02-001-066-003/421
(GOPALPURA) 		1702001066NRG24010620230103245 02/06/2023 mangali 1702001066WL003759 mangali 00688 FINO0001446 1105 1105 Processed 07/06/2023 216500377 mangali (000000)
SubTotal 34255 34255
Total 95959 95959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_020623FTO_69575 Bank of Baroda BARB0BHINDX BHIND 1105
2 ATER MP1702001_020623FTO_69575 Bank of India BKID0009069 BHIND 3978
3 ATER MP1702001_020623FTO_69575 Central Bank Of India CBIN0282658 MASURI 1105
4 ATER MP1702001_020623FTO_69575 State Bank of India SBIN0003512 BHIND 7072
5 ATER MP1702001_020623FTO_69575 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
6 ATER MP1702001_020623FTO_69575 UCO Bank UCBA0000013 BHIND 1105
7 ATER MP1702001_020623FTO_69575 UCO Bank UCBA0001322 ETHAR 1105
8 ATER MP1702001_020623FTO_69575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44908
9 ATER MP1702001_020623FTO_69575 Fino Payments Bank Ltd FINO0001446 MP RO 34255

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