Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_160523APB_FTO_44680
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 LATERI MP-27-001-001-001/28
(Patherachandu) 		1727001001NRG24160520230041483 16/05/2023 suresh 1727001001WL001816 suresh 00089 CBIN0282216 1326 1326 Processed 26/05/2023 836310162 suresh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-001-001/30
(Patherachandu) 		1727001001NRG24160520230041486 16/05/2023 rajmal 1727001001WL001816 rajmal 00089 CBIN0282216 1326 1326 Processed 26/05/2023 836310162 rajmal CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-001-003/134-A
(Patherachandu) 		1727001001NRG24160520230041498 16/05/2023 nepal 1727001001WL001818 nepal 00089 CBIN0282216 1326 1326 Processed 26/05/2023 836310162 nepal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-001-003/167
(Patherachandu) 		1727001001NRG24160520230041472 16/05/2023 rambabu 1727001001WL001815 rambabu 00089 CBIN0282216 1326 1326 Processed 26/05/2023 836310162 rambabu FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-001-003/78-A
(Patherachandu) 		1727001001NRG24160520230041479 16/05/2023 sangram 1727001001WL001815 sangram 00089 CBIN0282216 1326 1326 Processed 26/05/2023 836310162 sangram NARMADA JHABUA GRAMIN BANK(508515)
6 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24160520230041501 16/05/2023 kailash yadav 1727001001WL001818 kailash yadav 00089 CBIN0282216 1326 1326 Processed 26/05/2023 836310162 kailashyadav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 LATERI MP-27-001-012-003/221
(Dondkheda) 		1727001000NRG24160520230041638 16/05/2023 jivan singh 1727001WL001822 jivan singh 00354 PUNB0068000 3094 3094 Processed 26/05/2023 836310162 jivansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24160520230040986 16/05/2023 Naini Bai 1727001056WL001800 Naini Bai 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 NainiBai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24160520230040987 16/05/2023 Pooja bai banjara 1727001056WL001800 Pooja bai banjara 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24160520230040988 16/05/2023 Samandar banjara 1727001056WL001800 Samandar banjara 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Samandarbanjara PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24160520230040989 16/05/2023 Rahis Khan 1727001056WL001800 Rahis Khan 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 RahisKhan FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24160520230040990 16/05/2023 Sikandar khan 1727001056WL001800 Sikandar khan 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Sikandarkhan PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24160520230040991 16/05/2023 Rekha bai 1727001056WL001800 Rekha bai 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Rekhabai PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24160520230040992 16/05/2023 Ram kishan 1727001056WL001800 Ram kishan 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Ramkishan FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24160520230040993 16/05/2023 Bansi lal 1727001056WL001800 Bansi lal 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Bansilal FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24160520230040994 16/05/2023 Tulsi ram 1727001056WL001800 Tulsi ram 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Tulsiram FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24160520230040995 16/05/2023 Sander banjara 1727001056WL001800 Sander banjara 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24160520230040996 16/05/2023 Radheshtam 1727001056WL001800 Radheshtam 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Radheshtam STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24160520230040997 16/05/2023 MUKESH 1727001056WL001800 MUKESH 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 MUKESH FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24160520230040998 16/05/2023 SUNDAR BANJARA 1727001056WL001800 SUNDAR BANJARA 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 SUNDARBANJARA STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24160520230040999 16/05/2023 PANNA LAL 1727001056WL001800 PANNA LAL 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 PANNALAL FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24160520230041000 16/05/2023 RAJENDRA BANJARA 1727001056WL001800 RAJENDRA BANJARA 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24160520230041001 16/05/2023 JAKIR KHAN 1727001056WL001800 JAKIR KHAN 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 JAKIRKHAN UNION BANK OF INDIA(508500)
24 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24160520230041002 16/05/2023 Hasin khan 1727001056WL001800 Hasin khan 00354 PUNB0635500 884 884 Processed 26/05/2023 836310162 Hasinkhan FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001056NRG24160520230041059 16/05/2023 Asma Bee 1727001056WL001800 Asma Bee 00354 PUNB0635500 1326 1326 Processed 26/05/2023 836310162 AsmaBee PUNJAB NATIONAL BANK(508568)
26 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001056NRG24160520230041060 16/05/2023 Samad Khan 1727001056WL001800 Samad Khan 00354 PUNB0635500 1326 1326 Processed 26/05/2023 836310162 SamadKhan PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
27 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24160520230041484 16/05/2023 lalaram 1727001001WL001816 lalaram 00415 SBIN0010821 1326 1326 Processed 26/05/2023 836310162 lalaram STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-001-003/3-A
(Patherachandu) 		1727001001NRG24160520230041491 16/05/2023 heeralal 1727001001WL001817 heeralal 00415 SBIN0010821 1326 1326 Processed 26/05/2023 836310162 heeralal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 LATERI MP-27-001-001-001/187
(Patherachandu) 		1727001001NRG24160520230041480 16/05/2023 makhan 1727001001WL001816 makhan 00415 SBIN0010848 1326 1326 Processed 26/05/2023 836310162 makhan STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-001-001/35-A
(Patherachandu) 		1727001001NRG24160520230041506 16/05/2023 shanti bai 1727001001WL001819 shanti bai 00415 SBIN0010848 1326 1326 Processed 26/05/2023 836310162 shantibai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-001-001/61-B
(Patherachandu) 		1727001001NRG24160520230041508 16/05/2023 tophansingh 1727001001WL001819 tophansingh 00415 SBIN0010848 1326 1326 Processed 26/05/2023 836310162 tophansingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-001-003/100
(Patherachandu) 		1727001001NRG24160520230041494 16/05/2023 makhan 1727001001WL001818 makhan 00415 SBIN0010848 1326 1326 Processed 26/05/2023 836310162 makhan MADHYANCHAL GRAMIN BANK(607232)
33 LATERI MP-27-001-001-003/11-A
(Patherachandu) 		1727001001NRG24160520230041496 16/05/2023 munnibai 1727001001WL001818 munnibai 00415 SBIN0010848 1326 1326 Processed 26/05/2023 836310162 munnibai STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-001-003/245
(Patherachandu) 		1727001001NRG24160520230041490 16/05/2023 krishnbhan 1727001001WL001817 krishnbhan 00415 SBIN0010848 1326 1326 Processed 26/05/2023 836310162 krishnbhan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-001-003/47
(Patherachandu) 		1727001001NRG24160520230041474 16/05/2023 kalyan 1727001001WL001815 kalyan 00415 SBIN0010848 1326 1326 Processed 26/05/2023 836310162 kalyan STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24160520230041502 16/05/2023 kamlesh bai 1727001001WL001818 kamlesh bai 00415 SBIN0010848 1326 1326 Processed 26/05/2023 836310162 kamleshbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
37 LATERI MP-27-001-001-003/67-A
(Patherachandu) 		1727001001NRG24160520230041476 16/05/2023 ranveer singh 1727001001WL001815 ranveer singh 00415 SBIN0030079 1326 1326 Processed 26/05/2023 836310162 ranveersingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-021-001/826-A
(Nassobarri) 		1727001021NRG24160520230041097 16/05/2023 dalipa 1727001021WL001803 dalipa 00415 SBIN0030079 3315 3315 Processed 26/05/2023 836310162 dalipa STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-021-001/826-A
(Nassobarri) 		1727001021NRG24160520230041098 16/05/2023 maturi bai 1727001021WL001803 maturi bai 00415 SBIN0030079 3315 3315 Processed 26/05/2023 836310162 maturibai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-050-002/255
(Jamuniyakala) 		1727001000NRG24160520230040697 16/05/2023 Lakhpat Singh 1727001WL001785 Lakhpat Singh 00415 SBIN0030079 221 221 Processed 26/05/2023 836310162 LakhpatSingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-050-002/263-A
(Jamuniyakala) 		1727001000NRG24160520230040698 16/05/2023 Deshraj 1727001WL001785 Deshraj 00415 SBIN0030079 221 221 Processed 26/05/2023 836310162 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-054-001/60-C
(Tiloini) 		1727001000NRG24140420230002775 16/05/2023 Ramkamar 1727001WL000117 Ramkamar 00415 SBIN0030079 1224 1224 Processed 26/05/2023 836310162 Ramkamar STATE BANK OF INDIA(508548)
SubTotal 9622 9622
43 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24160520230041482 16/05/2023 priti 1727001001WL001816 priti 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 priti STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-001-001/58-A
(Patherachandu) 		1727001001NRG24160520230041487 16/05/2023 prakash 1727001001WL001816 prakash 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 prakash STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-001-001/91
(Patherachandu) 		1727001001NRG24160520230041511 16/05/2023 rambeer 1727001001WL001819 rambeer 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 rambeer STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-001-002/187
(Patherachandu) 		1727001001NRG24160520230041514 16/05/2023 preetam yadav 1727001001WL001819 preetam yadav 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 preetamyadav STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-001-003/133-A
(Patherachandu) 		1727001001NRG24160520230041497 16/05/2023 bhura yadav 1727001001WL001818 bhura yadav 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 bhurayadav STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-001-003/167
(Patherachandu) 		1727001001NRG24160520230041473 16/05/2023 leela bai 1727001001WL001815 leela bai 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 leelabai FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-001-003/3-A
(Patherachandu) 		1727001001NRG24160520230041492 16/05/2023 guddibai 1727001001WL001817 guddibai 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 guddibai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-001-003/4-A
(Patherachandu) 		1727001001NRG24160520230041493 16/05/2023 suneeta 1727001001WL001817 suneeta 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 suneeta STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-001-003/47
(Patherachandu) 		1727001001NRG24160520230041475 16/05/2023 sitabai 1727001001WL001815 sitabai 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 sitabai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-001-003/67-A
(Patherachandu) 		1727001001NRG24160520230041477 16/05/2023 rajkumari 1727001001WL001815 rajkumari 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 rajkumari STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-001-003/81
(Patherachandu) 		1727001001NRG24160520230041500 16/05/2023 bato bai 1727001001WL001818 bato bai 00415 SBIN0030106 1326 1326 Processed 26/05/2023 836310162 batobai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
54 LATERI MP-27-001-052-002/797
(Chhirari) 		1727001000NRG24160520230041655 16/05/2023 Rambabu 1727001WL001823 Rambabu 00415 SBIN0030210 1326 1326 Processed 26/05/2023 836310162 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 LATERI MP-27-001-056-003/1462
(Tonkara) 		1727001056NRG24160520230041061 16/05/2023 Kishna banjara 1727001056WL001800 Kishna banjara 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836310162 Kishnabanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 LATERI MP-27-001-001-001/145
(Patherachandu) 		1727001001NRG24160520230041504 16/05/2023 munni bai 1727001001WL001819 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310162 munnibai MADHYANCHAL GRAMIN BANK(607232)
57 LATERI MP-27-001-012-003/221
(Dondkheda) 		1727001000NRG24160520230041635 16/05/2023 Ranjeet 1727001WL001822 Ranjeet 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836310162 Ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
58 LATERI MP-27-001-001-001/92
(Patherachandu) 		1727001001NRG24160520230041512 16/05/2023 setan singh 1727001001WL001819 setan singh 00666 IDFB0041381 1326 1326 Processed 26/05/2023 836310162 setansingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
59 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001056NRG24160520230041052 16/05/2023 Geeta bai 1727001056WL001800 Geeta bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 Geetabai FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001056NRG24160520230041053 16/05/2023 Ajab singh 1727001056WL001800 Ajab singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 Ajabsingh FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-056-003/1453
(Tonkara) 		1727001056NRG24160520230041054 16/05/2023 Ramcharan 1727001056WL001800 Ramcharan 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 Ramcharan FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-056-003/1455
(Tonkara) 		1727001056NRG24160520230041056 16/05/2023 Kamla bai banjara 1727001056WL001800 Kamla bai banjara 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 Kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001056NRG24160520230041057 16/05/2023 Bhartu 1727001056WL001800 Bhartu 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 Bhartu FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001056NRG24160520230041062 16/05/2023 Pan bai Banjara 1727001056WL001800 Pan bai Banjara 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001056NRG24160520230041063 16/05/2023 Bhamra Banjara 1727001056WL001800 Bhamra Banjara 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001056NRG24160520230041064 16/05/2023 Naina Banjara 1727001056WL001800 Naina Banjara 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 NainaBanjara STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001056NRG24160520230041065 16/05/2023 Akbar 1727001056WL001800 Akbar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310162 Akbar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
68 LATERI MP-27-001-052-002/784
(Chhirari) 		1727001000NRG24160520230041648 16/05/2023 Hema Bai 1727001WL001823 Hema Bai 00688 FINO0001446 1326 1326 Processed 27/05/2023 836310162 HemaBai INDIAN BANK(607105)
69 LATERI MP-27-001-052-002/784
(Chhirari) 		1727001000NRG24160520230041647 16/05/2023 Manfhool 1727001WL001823 Manfhool 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Manfhool FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-052-002/795
(Chhirari) 		1727001000NRG24160520230041651 16/05/2023 Makhan 1727001WL001823 Makhan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Makhan FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-052-002/795
(Chhirari) 		1727001000NRG24160520230041652 16/05/2023 Nikki Bai 1727001WL001823 Nikki Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 NikkiBai UNION BANK OF INDIA(508500)
72 LATERI MP-27-001-052-002/798
(Chhirari) 		1727001000NRG24160520230041659 16/05/2023 Rambabu 1727001WL001823 Rambabu 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Rambabu STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-052-002/798
(Chhirari) 		1727001000NRG24160520230041660 16/05/2023 Vineeta Bai 1727001WL001823 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 VineetaBai FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-052-002/799
(Chhirari) 		1727001000NRG24160520230041663 16/05/2023 RAmbabu 1727001WL001823 RAmbabu 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 RAmbabu FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-052-002/803
(Chhirari) 		1727001000NRG24160520230041667 16/05/2023 Visal Ahirwar 1727001WL001823 Visal Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 VisalAhirwar UNION BANK OF INDIA(508500)
76 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24160520230041003 16/05/2023 Mohammad shahid 1727001056WL001800 Mohammad shahid 00688 FINO0001446 884 884 Processed 26/05/2023 836310162 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24160520230041004 16/05/2023 Kalla Banjara 1727001056WL001800 Kalla Banjara 00688 FINO0001446 884 884 Processed 26/05/2023 836310162 KallaBanjara FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001056NRG24160520230041005 16/05/2023 Kamal Singh 1727001056WL001800 Kamal Singh 00688 FINO0001446 884 884 Processed 26/05/2023 836310162 KamalSingh FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001056NRG24160520230041006 16/05/2023 Kundan Banjara 1727001056WL001800 Kundan Banjara 00688 FINO0001446 884 884 Processed 26/05/2023 836310162 KundanBanjara FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-056-003/1396
(Tonkara) 		1727001056NRG24160520230041007 16/05/2023 Guddi bai Banjara 1727001056WL001800 Guddi bai Banjara 00688 FINO0001446 884 884 Processed 26/05/2023 836310162 GuddibaiBanjara FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001056NRG24160520230041008 16/05/2023 Rajendra 1727001056WL001800 Rajendra 00688 FINO0001446 884 884 Processed 26/05/2023 836310162 Rajendra FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-056-003/1398
(Tonkara) 		1727001056NRG24160520230041009 16/05/2023 Rajendra singh 1727001056WL001800 Rajendra singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-056-003/1399
(Tonkara) 		1727001056NRG24160520230041010 16/05/2023 Pappu Banjara 1727001056WL001800 Pappu Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 PappuBanjara FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-056-003/1400
(Tonkara) 		1727001056NRG24160520230041011 16/05/2023 Veeran singh 1727001056WL001800 Veeran singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Veeransingh FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-056-003/1401
(Tonkara) 		1727001056NRG24160520230041012 16/05/2023 Bhagwan singh 1727001056WL001800 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-056-003/1402
(Tonkara) 		1727001056NRG24160520230041013 16/05/2023 Gyan Singh 1727001056WL001800 Gyan Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 GyanSingh FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-056-003/1403
(Tonkara) 		1727001056NRG24160520230041014 16/05/2023 Umar Khan 1727001056WL001800 Umar Khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 UmarKhan FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-056-003/1405
(Tonkara) 		1727001056NRG24160520230041015 16/05/2023 Anita Banjara 1727001056WL001800 Anita Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 AnitaBanjara FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-056-003/1406
(Tonkara) 		1727001056NRG24160520230041016 16/05/2023 Shivraj Singh Banjara 1727001056WL001800 Shivraj Singh Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 ShivrajSinghBanjara FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-056-003/1407
(Tonkara) 		1727001056NRG24160520230041017 16/05/2023 Sita bai 1727001056WL001800 Sita bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Sitabai FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-056-003/1408
(Tonkara) 		1727001056NRG24160520230041018 16/05/2023 Bharat Singh 1727001056WL001800 Bharat Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 BharatSingh FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-056-003/1409
(Tonkara) 		1727001056NRG24160520230041019 16/05/2023 Sajna bai Banjara 1727001056WL001800 Sajna bai Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 SajnabaiBanjara FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-056-003/1410
(Tonkara) 		1727001056NRG24160520230041020 16/05/2023 Baeesahab Banjara 1727001056WL001800 Baeesahab Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 BaeesahabBanjara FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-056-003/1411
(Tonkara) 		1727001056NRG24160520230041021 16/05/2023 Anand Singh 1727001056WL001800 Anand Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 AnandSingh FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-056-003/1412
(Tonkara) 		1727001056NRG24160520230041022 16/05/2023 Naval Singh 1727001056WL001800 Naval Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 NavalSingh FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-056-003/1414
(Tonkara) 		1727001056NRG24160520230041023 16/05/2023 Madan Banjara 1727001056WL001800 Madan Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 MadanBanjara FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-056-003/1415
(Tonkara) 		1727001056NRG24160520230041024 16/05/2023 Bharat 1727001056WL001800 Bharat 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Bharat FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-056-003/1416
(Tonkara) 		1727001056NRG24160520230041025 16/05/2023 Ram bai 1727001056WL001800 Ram bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Rambai FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-056-003/1417
(Tonkara) 		1727001056NRG24160520230041026 16/05/2023 Chhoti bai 1727001056WL001800 Chhoti bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Chhotibai FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-056-003/1418
(Tonkara) 		1727001056NRG24160520230041027 16/05/2023 Bhamri bai 1727001056WL001800 Bhamri bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Bhamribai FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-056-003/1419
(Tonkara) 		1727001056NRG24160520230041028 16/05/2023 Leela bai 1727001056WL001800 Leela bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Leelabai FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-056-003/1420
(Tonkara) 		1727001056NRG24160520230041029 16/05/2023 Sonu Banjara 1727001056WL001800 Sonu Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 SonuBanjara FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-056-003/1421
(Tonkara) 		1727001056NRG24160520230041030 16/05/2023 Badam bai 1727001056WL001800 Badam bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Badambai FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-056-003/1423
(Tonkara) 		1727001056NRG24160520230041031 16/05/2023 Mubeen 1727001056WL001800 Mubeen 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Mubeen FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-056-003/1424
(Tonkara) 		1727001056NRG24160520230041032 16/05/2023 Sunil Banjara 1727001056WL001800 Sunil Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 SunilBanjara FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-056-003/1425
(Tonkara) 		1727001056NRG24160520230041033 16/05/2023 Suleman khan 1727001056WL001800 Suleman khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Sulemankhan FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-056-003/1426
(Tonkara) 		1727001056NRG24160520230041034 16/05/2023 bhoori bai 1727001056WL001800 bhoori bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 bhooribai FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-056-003/1427
(Tonkara) 		1727001056NRG24160520230041035 16/05/2023 Naseer khan 1727001056WL001800 Naseer khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Naseerkhan FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-056-003/1428
(Tonkara) 		1727001056NRG24160520230041036 16/05/2023 Gyan Singh 1727001056WL001800 Gyan Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 GyanSingh FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-056-003/1430
(Tonkara) 		1727001056NRG24160520230041037 16/05/2023 Sadik Khan 1727001056WL001800 Sadik Khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 SadikKhan FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-056-003/1431
(Tonkara) 		1727001056NRG24160520230041038 16/05/2023 Salman Khan 1727001056WL001800 Salman Khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 SalmanKhan FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-056-003/1432
(Tonkara) 		1727001056NRG24160520230041039 16/05/2023 Raees Khan 1727001056WL001800 Raees Khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 RaeesKhan FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-056-003/1433
(Tonkara) 		1727001056NRG24160520230041040 16/05/2023 Saiba Bano 1727001056WL001800 Saiba Bano 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 SaibaBano FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-056-003/1434
(Tonkara) 		1727001056NRG24160520230041041 16/05/2023 Aysha Bee 1727001056WL001800 Aysha Bee 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 AyshaBee FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-056-003/1435
(Tonkara) 		1727001056NRG24160520230041042 16/05/2023 Afreen Begam 1727001056WL001800 Afreen Begam 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 AfreenBegam UNION BANK OF INDIA(508500)
116 LATERI MP-27-001-056-003/1436
(Tonkara) 		1727001056NRG24160520230041043 16/05/2023 Sharda 1727001056WL001800 Sharda 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Sharda FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-056-003/1437
(Tonkara) 		1727001056NRG24160520230041044 16/05/2023 Sodan Singh Banjara 1727001056WL001800 Sodan Singh Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 SodanSinghBanjara FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-056-003/1438
(Tonkara) 		1727001056NRG24160520230041045 16/05/2023 Yusuf Khan 1727001056WL001800 Yusuf Khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 YusufKhan FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-056-003/1439
(Tonkara) 		1727001056NRG24160520230041046 16/05/2023 Shahruk Khan 1727001056WL001800 Shahruk Khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 ShahrukKhan FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-056-003/1440
(Tonkara) 		1727001056NRG24160520230041047 16/05/2023 Jameel Khan 1727001056WL001800 Jameel Khan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 JameelKhan FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-056-003/1442
(Tonkara) 		1727001056NRG24160520230041048 16/05/2023 Kallu Banjara 1727001056WL001800 Kallu Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 KalluBanjara FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-056-003/1445
(Tonkara) 		1727001056NRG24160520230041049 16/05/2023 Neelesh 1727001056WL001800 Neelesh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 Neelesh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-056-003/1446
(Tonkara) 		1727001056NRG24160520230041050 16/05/2023 Mohar Singh 1727001056WL001800 Mohar Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 MoharSingh FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-056-003/1447
(Tonkara) 		1727001056NRG24160520230041051 16/05/2023 Sander Singh Banjara 1727001056WL001800 Sander Singh Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310162 SanderSinghBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
125 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001000NRG24160520230041615 16/05/2023 Asad Khan 1727001WL001821 Asad Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001000NRG24160520230041616 16/05/2023 Saffan Khan 1727001WL001821 Saffan Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001000NRG24160520230041617 16/05/2023 Sahad Khan 1727001WL001821 Sahad Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001000NRG24160520230041618 16/05/2023 Nadeem Khan 1727001WL001821 Nadeem Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001000NRG24160520230041619 16/05/2023 Naved Khan 1727001WL001821 Naved Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001000NRG24160520230041620 16/05/2023 Sohib Khan 1727001WL001821 Sohib Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001000NRG24160520230041621 16/05/2023 Joya Bi 1727001WL001821 Joya Bi 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
132 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001000NRG24160520230041622 16/05/2023 Mo Danish Khan 1727001WL001821 Mo Danish Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001000NRG24160520230041623 16/05/2023 Nargis Be 1727001WL001821 Nargis Be 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001000NRG24160520230041624 16/05/2023 Ali Hasan 1727001WL001821 Ali Hasan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001000NRG24160520230041625 16/05/2023 Sana Bi 1727001WL001821 Sana Bi 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001000NRG24160520230041626 16/05/2023 Sumayla Bee 1727001WL001821 Sumayla Bee 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
137 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001000NRG24160520230041627 16/05/2023 Mo Fujel Khan 1727001WL001821 Mo Fujel Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001000NRG24160520230041628 16/05/2023 Mohmmad Alfej Khan 1727001WL001821 Mohmmad Alfej Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001000NRG24160520230041629 16/05/2023 Soheb Shah 1727001WL001821 Soheb Shah 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001000NRG24160520230041630 16/05/2023 Danish Khan 1727001WL001821 Danish Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001000NRG24160520230041631 16/05/2023 Sahista Bee 1727001WL001821 Sahista Bee 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001000NRG24160520230041632 16/05/2023 Sane Alam 1727001WL001821 Sane Alam 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001000NRG24160520230041633 16/05/2023 Asipha Bee 1727001WL001821 Asipha Bee 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001000NRG24160520230041634 16/05/2023 Salim Khan 1727001WL001821 Salim Khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310162 SalimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-050-002/263-C
(Jamuniyakala) 		1727001000NRG24160520230040699 16/05/2023 suneel yadav 1727001WL001785 suneel yadav 00691 IPOS0000001 221 221 Processed 26/05/2023 836310162 suneelyadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-050-002/263-D
(Jamuniyakala) 		1727001000NRG24160520230040700 16/05/2023 Radha bai 1727001WL001785 Radha bai 00691 IPOS0000001 221 221 Processed 26/05/2023 836310162 Radhabai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 182002 182002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160523APB_FTO_44680 Central Bank Of India CBIN0282216 ANANDPUR 7956
2 LATERI MP1727001_160523APB_FTO_44680 Punjab National Bank PUNB0068000 GANJBASODA 3094
3 LATERI MP1727001_160523APB_FTO_44680 Punjab National Bank PUNB0635500 LATERI 17680
4 LATERI MP1727001_160523APB_FTO_44680 State Bank of India SBIN0010821 LATERI 2652
5 LATERI MP1727001_160523APB_FTO_44680 State Bank of India SBIN0010848 ARON 10608
6 LATERI MP1727001_160523APB_FTO_44680 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9622
7 LATERI MP1727001_160523APB_FTO_44680 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 14586
8 LATERI MP1727001_160523APB_FTO_44680 State Bank of India SBIN0030210 MURWAS 1326
9 LATERI MP1727001_160523APB_FTO_44680 Union Bank of India UBIN0537349 SIRONJ 1326
10 LATERI MP1727001_160523APB_FTO_44680 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
11 LATERI MP1727001_160523APB_FTO_44680 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
12 LATERI MP1727001_160523APB_FTO_44680 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
13 LATERI MP1727001_160523APB_FTO_44680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
14 LATERI MP1727001_160523APB_FTO_44680 Fino Payments Bank Ltd FINO0001446 MP RO 72930
15 LATERI MP1727001_160523APB_FTO_44680 India Post Payments Bank IPOS0000001 Vidisha 22542

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