Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250523APB_FTO_57510
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 NIWARI MP-07-001-005-001/161
() 		1707001005NRG24240520230055775 25/05/2023 priti rai 1707001005WL004465 priti rai 00078 CNRB0005921 1326 1326 Processed 31/05/2023 079485159 pritirai CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24250520230057311 25/05/2023 manmohan 1707001057WL004594 manmohan 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 manmohan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/117-C
() 		1707001057NRG24250520230057313 25/05/2023 Rahul ahirwar 1707001057WL004594 Rahul ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
4 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24250520230057314 25/05/2023 Kamal yadav 1707001057WL004594 Kamal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-003/134-A
() 		1707001057NRG24250520230057315 25/05/2023 ramprasad 1707001057WL004594 ramprasad 00114 CBIN0MPDCBK 1326 1326 Rejected 31/05/2023 079485159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NIWARI MP-07-001-057-003/138-D
() 		1707001057NRG24250520230057317 25/05/2023 sahodra 1707001057WL004594 sahodra 00114 CBIN0MPDCBK 221 221 Processed 31/05/2023 079485159 sahodra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/159-A
() 		1707001057NRG24250520230057319 25/05/2023 Vineeta Gupta 1707001057WL004594 Vineeta Gupta 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 VineetaGupta MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/168-A
() 		1707001057NRG24250520230057320 25/05/2023 bharat ahirwar 1707001057WL004594 bharat ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 bharatahirwar CANARA BANK(508532)
9 NIWARI MP-07-001-057-003/172
() 		1707001057NRG24250520230057321 25/05/2023 jayantee yadav 1707001057WL004594 jayantee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 jayanteeyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-003/196
() 		1707001057NRG24250520230057323 25/05/2023 ramdas 1707001057WL004594 ramdas 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 ramdas MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/197-A
() 		1707001057NRG24250520230057325 25/05/2023 sagun singh 1707001057WL004594 sagun singh 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 sagunsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24250520230057326 25/05/2023 rambagas 1707001057WL004594 rambagas 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 rambagas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24250520230057327 25/05/2023 vimla 1707001057WL004594 vimla 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 vimla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-003/205-A
() 		1707001057NRG24250520230057328 25/05/2023 ramgopal yadav 1707001057WL004594 ramgopal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 ramgopalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-003/211-A
() 		1707001057NRG24250520230057330 25/05/2023 mukesh ahirwar 1707001057WL004594 mukesh ahirwar 00114 CBIN0MPDCBK 221 221 Processed 31/05/2023 079485159 mukeshahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-003/215-A
() 		1707001057NRG24250520230057332 25/05/2023 saunam yadav 1707001057WL004594 saunam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 saunamyadav MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-057-003/216
() 		1707001057NRG24250520230057333 25/05/2023 shailendra 1707001057WL004594 shailendra 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 shailendra STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-003/216-A
() 		1707001057NRG24250520230057334 25/05/2023 jitendra 1707001057WL004594 jitendra 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
19 NIWARI MP-07-001-057-003/223-A
() 		1707001057NRG24250520230057336 25/05/2023 keshar 1707001057WL004594 keshar 00114 CBIN0MPDCBK 1326 1326 Rejected 31/05/2023 079485159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NIWARI MP-07-001-057-003/230
() 		1707001057NRG24250520230057339 25/05/2023 sanjeev 1707001057WL004594 sanjeev 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 sanjeev STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-057-003/230-A
() 		1707001057NRG24250520230057340 25/05/2023 Satendra yadav 1707001057WL004594 Satendra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 Satendrayadav STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-057-003/244
() 		1707001057NRG24250520230057341 25/05/2023 sharda 1707001057WL004594 sharda 00114 CBIN0MPDCBK 221 221 Processed 31/05/2023 079485159 sharda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-057-003/245
() 		1707001057NRG24250520230057342 25/05/2023 swatantra 1707001057WL004594 swatantra 00114 CBIN0MPDCBK 221 221 Processed 31/05/2023 079485159 swatantra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-057-003/252
() 		1707001057NRG24250520230057343 25/05/2023 aneeta 1707001057WL004594 aneeta 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-003/27
() 		1707001057NRG24250520230057344 25/05/2023 Suneeta yadav 1707001057WL004594 Suneeta yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 Suneetayadav MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24250520230057345 25/05/2023 neelam yadav 1707001057WL004594 neelam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 079485159 neelamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 28730 28730
27 NIWARI MP-07-001-005-001/495
() 		1707001005NRG24240520230055779 25/05/2023 arti prajapati 1707001005WL004465 arti prajapati 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079485159 artiprajapati STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-005-001/495
() 		1707001005NRG24240520230055778 25/05/2023 pradeep kumar rai 1707001005WL004465 pradeep kumar rai 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079485159 pradeepkumarrai STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-043-002/360
() 		1707001043NRG24250520230058034 25/05/2023 RAMDAYAL KUSHWAHA 1707001043WL004627 RAMDAYAL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079485159 RAMDAYALKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-043-002/360
() 		1707001043NRG24250520230058035 25/05/2023 Rani Kushwaha 1707001043WL004627 Rani Kushwaha 00415 SBIN0001350 442 442 Processed 31/05/2023 079485159 RaniKushwaha STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24240520230055789 25/05/2023 guljari 1707001060WL004471 guljari 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 guljari STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24240520230055794 25/05/2023 usha 1707001060WL004471 usha 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 usha STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24240520230055801 25/05/2023 sudha 1707001060WL004471 sudha 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 sudha STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24240520230055806 25/05/2023 Pradosh 1707001060WL004471 Pradosh 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 Pradosh STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24240520230055809 25/05/2023 Ashok 1707001060WL004471 Ashok 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 Ashok STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24240520230055812 25/05/2023 Ravindra Kumar Yadav 1707001060WL004471 Ravindra Kumar Yadav 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 RavindraKumarYadav STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24240520230055816 25/05/2023 Sanjeev 1707001060WL004471 Sanjeev 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 Sanjeev STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24240520230055819 25/05/2023 Ajeet Ahirwar 1707001060WL004471 Ajeet Ahirwar 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 AjeetAhirwar INDIAN BANK(607105)
39 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24240520230055822 25/05/2023 Sudama Shreevas 1707001060WL004471 Sudama Shreevas 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 SudamaShreevas STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24240520230055823 25/05/2023 Rohit Yadav 1707001060WL004471 Rohit Yadav 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 RohitYadav STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24240520230055824 25/05/2023 raghbendr yadav 1707001060WL004471 raghbendr yadav 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24240520230055825 25/05/2023 Jitendra 1707001060WL004471 Jitendra 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 Jitendra STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24240520230055826 25/05/2023 Nakul Yadav 1707001060WL004471 Nakul Yadav 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079485159 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 24531 24531
44 NIWARI MP-07-001-005-001/160
() 		1707001005NRG24240520230055773 25/05/2023 sukhvati rai 1707001005WL004465 sukhvati rai 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079485159 sukhvatirai STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-005-001/161
() 		1707001005NRG24240520230055774 25/05/2023 deepak rai 1707001005WL004465 deepak rai 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079485159 deepakrai STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-005-001/162
() 		1707001005NRG24240520230055776 25/05/2023 KIRAN VISHWAKARMA 1707001005WL004465 KIRAN VISHWAKARMA 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079485159 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-005-001/187
() 		1707001005NRG24240520230055777 25/05/2023 atar ram rai 1707001005WL004465 atar ram rai 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079485159 atarramrai STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-057-003/117
() 		1707001057NRG24250520230057312 25/05/2023 ramsewak 1707001057WL004594 ramsewak 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079485159 ramsewak STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24240520230055795 25/05/2023 Paravat 1707001060WL004471 Paravat 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079485159 Paravat STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24240520230055800 25/05/2023 kashibai 1707001060WL004471 kashibai 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079485159 kashibai STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24240520230055802 25/05/2023 surendra 1707001060WL004471 surendra 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079485159 surendra STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24240520230055803 25/05/2023 Phuladevi 1707001060WL004471 Phuladevi 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079485159 Phuladevi STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24240520230055814 25/05/2023 Bhan Singh 1707001060WL004471 Bhan Singh 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079485159 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
54 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24240520230055821 25/05/2023 Dayashankar Ahirwar 1707001060WL004471 Dayashankar Ahirwar 00415 SBIN0062229 1547 1547 Processed 31/05/2023 079485159 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1547 1547
55 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24250520230057337 25/05/2023 mankuaur 1707001057WL004594 mankuaur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485159 mankuaur MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-057-003/23-A
() 		1707001057NRG24250520230057338 25/05/2023 dharmendra kumar yadav 1707001057WL004594 dharmendra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485159 dharmendrakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24240520230055788 25/05/2023 Puspendra 1707001060WL004471 Puspendra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 Puspendra MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24240520230055790 25/05/2023 ramesh 1707001060WL004471 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 ramesh MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24240520230055791 25/05/2023 surandra 1707001060WL004471 surandra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 surandra MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24240520230055792 25/05/2023 Laxmi Prasad 1707001060WL004471 Laxmi Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 LaxmiPrasad STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24240520230055793 25/05/2023 Hariram 1707001060WL004471 Hariram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 Hariram SARVA UP GRAMIN BANK(607135)
62 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24240520230055796 25/05/2023 mahendra 1707001060WL004471 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 mahendra MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24240520230055797 25/05/2023 prathvi 1707001060WL004471 prathvi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 prathvi MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24240520230055804 25/05/2023 RAM SAJIWAN 1707001060WL004471 RAM SAJIWAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24240520230055805 25/05/2023 ramswaroop 1707001060WL004471 ramswaroop 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24240520230055807 25/05/2023 Indrapal 1707001060WL004471 Indrapal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 Indrapal MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24240520230055808 25/05/2023 Mohit 1707001060WL004471 Mohit 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 Mohit MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24240520230055811 25/05/2023 Veer Singh 1707001060WL004471 Veer Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24240520230055815 25/05/2023 Sanju Kumar Yadav 1707001060WL004471 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24240520230055817 25/05/2023 Parwat Singh 1707001060WL004471 Parwat Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24240520230055818 25/05/2023 Jayhinnd 1707001060WL004471 Jayhinnd 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485159 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
72 NIWARI MP-07-001-057-003/159
() 		1707001057NRG24250520230057318 25/05/2023 ashadevi 1707001057WL004594 ashadevi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485159 ashadevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250523APB_FTO_57510 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_250523APB_FTO_57510 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 28730
3 NIWARI MP1707001_250523APB_FTO_57510 State Bank of India SBIN0001350 NIWARI 24531
4 NIWARI MP1707001_250523APB_FTO_57510 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14365
5 NIWARI MP1707001_250523APB_FTO_57510 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1547
6 NIWARI MP1707001_250523APB_FTO_57510 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 23205
7 NIWARI MP1707001_250523APB_FTO_57510 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
8 NIWARI MP1707001_250523APB_FTO_57510 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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