Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_250723APB_FTO_185740
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 NOWGOAN MP-08-003-072-001/227-B
(DILANIYA) 		1708003072NRG24250720230284547 25/07/2023 karelal kushwaha 1708003072WL023767 karelal kushwaha 00045 BARB0CHHATA 1547 1547 Processed 31/07/2023 264342768 karelalkushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/28-B
(DILANIYA) 		1708003072NRG24250720230284548 25/07/2023 USHA KUSHWAHA 1708003072WL023767 USHA KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 31/07/2023 264342768 USHAKUSHWAHA BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24250720230284549 25/07/2023 HARCHARAN PAL 1708003072WL023767 HARCHARAN PAL 00045 BARB0CHHATA 1547 1547 Processed 31/07/2023 264342768 HARCHARANPAL STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-072-001/71-C
(DILANIYA) 		1708003072NRG24250720230284553 25/07/2023 BHAGIRATH KUSHAWAHA 1708003072WL023767 BHAGIRATH KUSHAWAHA 00045 BARB0CHHATA 1547 1547 Processed 31/07/2023 264342768 BHAGIRATHKUSHAWAHA BANK OF BARODA(606985)
SubTotal 6188 6188
5 NOWGOAN MP-08-003-072-001/157-B
(DILANIYA) 		1708003072NRG24250720230284537 25/07/2023 MUKESH KUSHWAHA 1708003072WL023767 MUKESH KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24250720230284538 25/07/2023 pyare lal kushwaha 1708003072WL023767 pyare lal kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 pyarelalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
7 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24250720230284539 25/07/2023 ramkunvar kushwaha 1708003072WL023767 ramkunvar kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 ramkunvarkushwaha BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-072-001/171-A
(DILANIYA) 		1708003072NRG24250720230284540 25/07/2023 BALKISHUN KUSHWAHA 1708003072WL023767 BALKISHUN KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 BALKISHUNKUSHWAHA BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/174
(DILANIYA) 		1708003072NRG24250720230284541 25/07/2023 Gulajarikushwaha 1708003072WL023767 Gulajarikushwaha 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 Gulajarikushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-072-001/174-D
(DILANIYA) 		1708003072NRG24250720230284543 25/07/2023 Ramgati 1708003072WL023767 Ramgati 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 Ramgati BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-072-001/69-D
(DILANIYA) 		1708003072NRG24250720230284550 25/07/2023 SAROJ PAL 1708003072WL023767 SAROJ PAL 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 SAROJPAL BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24250720230284554 25/07/2023 Ramcharan Kushwaha 1708003072WL023767 Ramcharan Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 RamcharanKushwaha BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-072-001/86-A
(DILANIYA) 		1708003072NRG24250720230284555 25/07/2023 Maiyadeen kushwaha 1708003072WL023767 Maiyadeen kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 264342768 Maiyadeenkushwaha BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-072-001/86-B
(DILANIYA) 		1708003072NRG24250720230284556 25/07/2023 Baladeen Kushwaha 1708003072WL023767 Baladeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 31/07/2023 264342768 BaladeenKushwaha BANK OF BARODA(606985)
SubTotal 15249 15249
15 NOWGOAN MP-08-003-005-001/200-A
(GALAN) 		1708003005NRG24220720230277851 25/07/2023 paemeshari dayal rajpoot 1708003005WL023242 paemeshari dayal rajpoot 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 paemesharidayalrajpoot PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-005-001/206-B
(GALAN) 		1708003005NRG24220720230277853 25/07/2023 KAMALESH DEVEE 1708003005WL023242 KAMALESH DEVEE 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 KAMALESHDEVEE PUNJAB NATIONAL BANK(508568)
17 NOWGOAN MP-08-003-005-001/291-A
(GALAN) 		1708003005NRG24220720230277855 25/07/2023 SHIKHA 1708003005WL023242 SHIKHA 00354 PUNB0193800 780 780 Processed 31/07/2023 264342768 SHIKHA STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-005-001/323
(GALAN) 		1708003005NRG24220720230277857 25/07/2023 kesh kumari 1708003005WL023242 kesh kumari 00354 PUNB0193800 780 780 Processed 31/07/2023 264342768 keshkumari PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-005-001/362
(GALAN) 		1708003005NRG24220720230277858 25/07/2023 janki yadav 1708003005WL023242 janki yadav 00354 PUNB0193800 780 780 Processed 31/07/2023 264342768 jankiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOWGOAN MP-08-003-005-001/64-A
(GALAN) 		1708003005NRG24220720230277859 25/07/2023 jayram yadav 1708003005WL023242 jayram yadav 00354 PUNB0193800 780 780 Processed 31/07/2023 264342768 jayramyadav PUNJAB NATIONAL BANK(508568)
21 NOWGOAN MP-08-003-005-001/64-A
(GALAN) 		1708003005NRG24220720230277860 25/07/2023 rekha devi yadav 1708003005WL023242 rekha devi yadav 00354 PUNB0193800 780 780 Processed 31/07/2023 264342768 rekhadeviyadav PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-005-001/95-B
(GALAN) 		1708003005NRG24220720230277861 25/07/2023 sagun 1708003005WL023242 sagun 00354 PUNB0193800 780 780 Processed 31/07/2023 264342768 sagun PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-005-001/99
(GALAN) 		1708003005NRG24220720230277862 25/07/2023 lokendra rajpoot 1708003005WL023242 lokendra rajpoot 00354 PUNB0193800 780 780 Processed 31/07/2023 264342768 lokendrarajpoot PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-010-001/132-A
(AMA) 		1708003010NRG24250720230284708 25/07/2023 premchand vishwakarma 1708003010WL023779 premchand vishwakarma 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 premchandvishwakarma PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-010-001/154
(AMA) 		1708003010NRG24250720230284710 25/07/2023 param singh rajput 1708003010WL023779 param singh rajput 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 paramsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
26 NOWGOAN MP-08-003-010-001/160-A
(AMA) 		1708003010NRG24250720230284711 25/07/2023 ashvani nayak 1708003010WL023779 ashvani nayak 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 ashvaninayak PUNJAB NATIONAL BANK(508568)
27 NOWGOAN MP-08-003-010-001/167-A
(AMA) 		1708003010NRG24250720230284712 25/07/2023 premchandra rajput 1708003010WL023779 premchandra rajput 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 premchandrarajput PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-010-001/173-A
(AMA) 		1708003010NRG24250720230284715 25/07/2023 ashok rai 1708003010WL023779 ashok rai 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 ashokrai PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-010-001/219-A
(AMA) 		1708003010NRG24250720230284755 25/07/2023 khemchandra rajpoot 1708003010WL023782 khemchandra rajpoot 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 khemchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
30 NOWGOAN MP-08-003-010-001/219-B
(AMA) 		1708003010NRG24250720230284756 25/07/2023 balchandra rajpoot 1708003010WL023782 balchandra rajpoot 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 balchandrarajpoot STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-010-001/4-A
(AMA) 		1708003010NRG24250720230284759 25/07/2023 swami prasad nai 1708003010WL023782 swami prasad nai 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 swamiprasadnai STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-010-001/6-A
(AMA) 		1708003010NRG24250720230284761 25/07/2023 jagdish prasad vishwakarma 1708003010WL023782 jagdish prasad vishwakarma 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 jagdishprasadvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
33 NOWGOAN MP-08-003-010-001/83-A
(AMA) 		1708003010NRG24250720230284764 25/07/2023 shailendra vishwakarma 1708003010WL023782 shailendra vishwakarma 00354 PUNB0193800 1326 1326 Processed 31/07/2023 264342768 shailendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 21372 21372
34 NOWGOAN MP-08-003-024-001/240-A
(GARROLI) 		1708003024NRG24250720230284696 25/07/2023 sudha sen 1708003024WL023777 sudha sen 00415 SBIN0000280 870 870 Processed 31/07/2023 264342768 sudhasen STATE BANK OF INDIA(508548)
SubTotal 870 870
35 NOWGOAN MP-08-003-005-001/119-B
(GALAN) 		1708003005NRG24220720230277844 25/07/2023 sadhna yadav 1708003005WL023242 sadhna yadav 00415 SBIN0002854 1326 1326 Processed 31/07/2023 264342768 sadhnayadav STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-005-001/141-B
(GALAN) 		1708003005NRG24220720230277846 25/07/2023 udaybhan prajapati 1708003005WL023242 udaybhan prajapati 00415 SBIN0002854 1326 1326 Processed 31/07/2023 264342768 udaybhanprajapati PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-005-001/312
(GALAN) 		1708003005NRG24220720230277856 25/07/2023 Dhanvati 1708003005WL023242 Dhanvati 00415 SBIN0002854 780 780 Processed 31/07/2023 264342768 Dhanvati STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-010-001/172-A
(AMA) 		1708003010NRG24250720230284714 25/07/2023 Manish Barar 1708003010WL023779 Manish Barar 00415 SBIN0002854 1326 1326 Processed 31/07/2023 264342768 ManishBarar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NOWGOAN MP-08-003-010-001/19
(AMA) 		1708003010NRG24250720230284716 25/07/2023 laxmichand anuragi 1708003010WL023779 laxmichand anuragi 00415 SBIN0002854 1326 1326 Processed 31/07/2023 264342768 laxmichandanuragi PUNJAB NATIONAL BANK(508568)
40 NOWGOAN MP-08-003-010-001/220-A
(AMA) 		1708003010NRG24250720230284757 25/07/2023 amar singh rajput 1708003010WL023782 amar singh rajput 00415 SBIN0002854 1326 1326 Processed 31/07/2023 264342768 amarsinghrajput STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-010-001/61
(AMA) 		1708003010NRG24250720230284762 25/07/2023 Dhaniram 1708003010WL023782 Dhaniram 00415 SBIN0002854 1326 1326 Processed 31/07/2023 264342768 Dhaniram STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-010-001/82
(AMA) 		1708003010NRG24250720230284763 25/07/2023 khalak vishwakarma 1708003010WL023782 khalak vishwakarma 00415 SBIN0002854 1326 1326 Processed 31/07/2023 264342768 khalakvishwakarma STATE BANK OF INDIA(508548)
SubTotal 10062 10062
43 NOWGOAN MP-08-003-072-001/147-A
(DILANIYA) 		1708003072NRG24250720230284536 25/07/2023 Laxman kushwaha 1708003072WL023767 Laxman kushwaha 00415 SBIN0013662 1547 1547 Processed 31/07/2023 264342768 Laxmankushwaha BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-072-001/174-D
(DILANIYA) 		1708003072NRG24250720230284542 25/07/2023 RAKESH KUSHAWAHA 1708003072WL023767 RAKESH KUSHAWAHA 00415 SBIN0013662 1547 1547 Processed 31/07/2023 264342768 RAKESHKUSHAWAHA STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-072-001/183-B
(DILANIYA) 		1708003072NRG24250720230284544 25/07/2023 LAKSHMAN KUSHAWAHA 1708003072WL023767 LAKSHMAN KUSHAWAHA 00415 SBIN0013662 1547 1547 Processed 31/07/2023 264342768 LAKSHMANKUSHAWAHA STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-072-001/71-A
(DILANIYA) 		1708003072NRG24250720230284551 25/07/2023 SWAMIPAL 1708003072WL023767 SWAMIPAL 00415 SBIN0013662 1547 1547 Processed 31/07/2023 264342768 SWAMIPAL STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24250720230284552 25/07/2023 DHAMMA PAL 1708003072WL023767 DHAMMA PAL 00415 SBIN0013662 1547 1547 Processed 31/07/2023 264342768 DHAMMAPAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
48 NOWGOAN MP-08-003-005-001/171
(GALAN) 		1708003005NRG24220720230277848 25/07/2023 Govindra singh 1708003005WL023242 Govindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264342768 Govindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NOWGOAN MP-08-003-005-001/171
(GALAN) 		1708003005NRG24220720230277847 25/07/2023 Govindra singh 1708003005WL023242 Govindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264342768 Govindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NOWGOAN MP-08-003-005-001/191-A
(GALAN) 		1708003005NRG24220720230277850 25/07/2023 chanda 1708003005WL023242 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264342768 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
51 NOWGOAN MP-08-003-005-001/191-A
(GALAN) 		1708003005NRG24220720230277849 25/07/2023 mukesh prajapati 1708003005WL023242 mukesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264342768 mukeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
52 NOWGOAN MP-08-003-005-001/245
(GALAN) 		1708003005NRG24220720230277854 25/07/2023 Dhaniram 1708003005WL023242 Dhaniram 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264342768 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
53 NOWGOAN MP-08-003-024-001/112
(GARROLI) 		1708003024NRG24250720230284688 25/07/2023 Krishn kumar varma 1708003024WL023777 Krishn kumar varma 00602 SBIN0RRMBGB 870 870 Processed 31/07/2023 264342768 Krishnkumarvarma MADHYANCHAL GRAMIN BANK(607232)
54 NOWGOAN MP-08-003-024-001/170-A
(GARROLI) 		1708003024NRG24250720230284689 25/07/2023 baboolal ahirwar 1708003024WL023777 baboolal ahirwar 00602 SBIN0RRMBGB 870 870 Processed 31/07/2023 264342768 baboolalahirwar MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-024-001/170-A
(GARROLI) 		1708003024NRG24250720230284690 25/07/2023 harbai ahirwar 1708003024WL023777 harbai ahirwar 00602 SBIN0RRMBGB 870 870 Processed 31/07/2023 264342768 harbaiahirwar MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-024-001/190
(GARROLI) 		1708003024NRG24250720230284691 25/07/2023 mahesh kushwaha 1708003024WL023777 mahesh kushwaha 00602 SBIN0RRMBGB 870 870 Processed 31/07/2023 264342768 maheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-024-001/190-C
(GARROLI) 		1708003024NRG24250720230284692 25/07/2023 noni bai kushwaha 1708003024WL023777 noni bai kushwaha 00602 SBIN0RRMBGB 870 870 Processed 31/07/2023 264342768 nonibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-024-001/190-D
(GARROLI) 		1708003024NRG24250720230284693 25/07/2023 usha kushwaha 1708003024WL023777 usha kushwaha 00602 SBIN0RRMBGB 870 870 Processed 31/07/2023 264342768 ushakushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-024-001/240-A
(GARROLI) 		1708003024NRG24250720230284695 25/07/2023 rajesh kumar sen 1708003024WL023777 rajesh kumar sen 00602 SBIN0RRMBGB 870 870 Processed 31/07/2023 264342768 rajeshkumarsen MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-024-001/492
(GARROLI) 		1708003024NRG24250720230284697 25/07/2023 Kailash 1708003024WL023777 Kailash 00602 SBIN0RRMBGB 870 870 Processed 31/07/2023 264342768 Kailash MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-072-001/227-A
(DILANIYA) 		1708003072NRG24250720230284546 25/07/2023 HEERA LAL KUSHWAHA 1708003072WL023767 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264342768 HEERALALKUSHWAHA BANK OF BARODA(606985)
SubTotal 14591 14591
62 NOWGOAN MP-08-003-005-001/140-A
(GALAN) 		1708003005NRG24220720230277845 25/07/2023 Ramkumar Prajapti 1708003005WL023242 Ramkumar Prajapti 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342768 RamkumarPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
63 NOWGOAN MP-08-003-005-001/200-A
(GALAN) 		1708003005NRG24220720230277852 25/07/2023 vidya devi rajpoot 1708003005WL023242 vidya devi rajpoot 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342768 vidyadevirajpoot STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-010-001/172-A
(AMA) 		1708003010NRG24250720230284713 25/07/2023 Sheela bai 1708003010WL023779 Sheela bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342768 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-010-001/224-A
(AMA) 		1708003010NRG24250720230284758 25/07/2023 Manju 1708003010WL023782 Manju 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342768 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 81371 81371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_250723APB_FTO_185740 Bank of Baroda BARB0CHHATA CHHATARPUR 6188
2 NOWGOAN MP1708003_250723APB_FTO_185740 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 15249
3 NOWGOAN MP1708003_250723APB_FTO_185740 Punjab National Bank PUNB0193800 HARPALPUR 21372
4 NOWGOAN MP1708003_250723APB_FTO_185740 State Bank of India SBIN0000280 NOWGONG 870
5 NOWGOAN MP1708003_250723APB_FTO_185740 State Bank of India SBIN0002854 HARPALPUR 10062
6 NOWGOAN MP1708003_250723APB_FTO_185740 State Bank of India SBIN0013662 MAHARAJPUR 7735
7 NOWGOAN MP1708003_250723APB_FTO_185740 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 6960
8 NOWGOAN MP1708003_250723APB_FTO_185740 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 6084
9 NOWGOAN MP1708003_250723APB_FTO_185740 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
10 NOWGOAN MP1708003_250723APB_FTO_185740 India Post Payments Bank IPOS0000001 Chhatarpur 5304

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