Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_220423FTO_15340
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 POHRI MP-05-001-022-001/679
(DHORIYA) 		1705001022NRG24220420230031374 22/04/2023 mahesh 1705001022WL001099 mahesh 00078 CNRB0004781 1105 1105 Processed 12/05/2023 646519128 mahesh (000000)
SubTotal 1105 1105
2 POHRI MP-05-001-022-001/683
(DHORIYA) 		1705001022NRG24220420230031375 22/04/2023 SATISH 1705001022WL001099 SATISH 00415 SBIN0030086 1105 1105 Processed 12/05/2023 646519128 SATISH (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-020-001/34-A
(JARIYAKALA) 		1705001020NRG24220420230030838 22/04/2023 hakim 1705001020WL001062 hakim 00415 SBIN0030118 1326 1326 Processed 12/05/2023 646519128 hakim (000000)
4 POHRI MP-05-001-020-002/95
(JARIYAKALA) 		1705001020NRG24220420230030840 22/04/2023 gokaliya 1705001020WL001062 gokaliya 00415 SBIN0030118 1326 1326 Processed 12/05/2023 646519128 gokaliya (000000)
5 POHRI MP-05-001-022-001/398
(DHORIYA) 		1705001022NRG24220420230031348 22/04/2023 NETARAM PAL 1705001022WL001099 NETARAM PAL 00415 SBIN0030118 1105 1105 Processed 12/05/2023 646519128 NETARAMPAL (000000)
6 POHRI MP-05-001-022-001/436
(DHORIYA) 		1705001022NRG24220420230031353 22/04/2023 harimohan 1705001022WL001099 harimohan 00415 SBIN0030118 1105 1105 Processed 12/05/2023 646519128 harimohan (000000)
7 POHRI MP-05-001-022-001/436
(DHORIYA) 		1705001022NRG24220420230031354 22/04/2023 poonam 1705001022WL001099 poonam 00415 SBIN0030118 1105 1105 Processed 12/05/2023 646519128 poonam (000000)
8 POHRI MP-05-001-033-002/344
(RASERA) 		1705001033NRG24220420230031317 22/04/2023 rani jatav 1705001033WL001097 rani jatav 00415 SBIN0030118 2652 2652 Processed 12/05/2023 646519128 ranijatav (000000)
9 POHRI MP-05-001-037-002/16-B
(BHADRONI) 		1705001037NRG24220420230032897 22/04/2023 rajendra 1705001037WL001135 rajendra 00415 SBIN0030118 1326 1326 Processed 12/05/2023 646519128 rajendra (000000)
10 POHRI MP-05-001-078-002/5-A
(PARASARI) 		1705001078NRG24220420230034016 22/04/2023 URMILA 1705001078WL001172 URMILA 00415 SBIN0030118 2652 2652 Processed 12/05/2023 646519128 URMILA (000000)
11 POHRI MP-05-001-078-003/10
(PARASARI) 		1705001078NRG24220420230034028 22/04/2023 VAISHRAM 1705001078WL001174 VAISHRAM 00415 SBIN0030118 2652 2652 Processed 12/05/2023 646519128 VAISHRAM (000000)
12 POHRI MP-05-001-078-003/122-A
(PARASARI) 		1705001078NRG24220420230034032 22/04/2023 mulayam 1705001078WL001174 mulayam 00415 SBIN0030118 2652 2652 Processed 12/05/2023 646519128 mulayam (000000)
13 POHRI MP-05-001-078-003/22-A
(PARASARI) 		1705001078NRG24220420230034043 22/04/2023 bhuri yadav 1705001078WL001175 bhuri yadav 00415 SBIN0030118 2652 2652 Processed 12/05/2023 646519128 bhuriyadav (000000)
14 POHRI MP-05-001-078-003/88
(PARASARI) 		1705001078NRG24220420230033907 22/04/2023 KALIA 1705001078WL001165 KALIA 00415 SBIN0030118 2652 2652 Processed 12/05/2023 646519128 KALIA (000000)
SubTotal 23205 23205
15 POHRI MP-05-001-022-001/615
(DHORIYA) 		1705001022NRG24220420230031362 22/04/2023 MAHAVEER 1705001022WL001099 MAHAVEER 00415 SBIN0061129 1105 1105 Processed 12/05/2023 646519128 MAHAVEER (000000)
16 POHRI MP-05-001-022-001/618
(DHORIYA) 		1705001022NRG24220420230031365 22/04/2023 PRIYANKA 1705001022WL001099 PRIYANKA 00415 SBIN0061129 1105 1105 Rejected 12/05/2023 646519128 No Such Account
SubTotal 2210 2210
17 POHRI MP-05-001-020-001/320
(JARIYAKALA) 		1705001020NRG24220420230030836 22/04/2023 Sunil panday 1705001020WL001062 Sunil panday 00462 UCBA0001139 1326 1326 Processed 12/05/2023 646519128 Sunilpanday (000000)
18 POHRI MP-05-001-020-001/38
(JARIYAKALA) 		1705001020NRG24220420230030839 22/04/2023 raama 1705001020WL001062 raama 00462 UCBA0001139 1326 1326 Processed 12/05/2023 646519128 raama (000000)
19 POHRI MP-05-001-020-002/258
(JARIYAKALA) 		1705001020NRG24220420230030844 22/04/2023 ANOOP 1705001020WL001063 ANOOP 00462 UCBA0001139 1326 1326 Processed 12/05/2023 646519128 ANOOP (000000)
20 POHRI MP-05-001-020-002/27
(JARIYAKALA) 		1705001020NRG24220420230030833 22/04/2023 Baisram 1705001020WL001061 Baisram 00462 UCBA0001139 1326 1326 Processed 12/05/2023 646519128 Baisram (000000)
SubTotal 5304 5304
21 POHRI MP-05-001-036-001/89-B
(KHODA) 		1705001036NRG24210420230029850 22/04/2023 Chotu 1705001036WL001020 Chotu 00553 INDB0000485 1326 1326 Processed 12/05/2023 646519128 Chotu (000000)
SubTotal 1326 1326
22 POHRI MP-05-001-002-001/87
(THEVALA) 		1705001002NRG24210420230027322 22/04/2023 Rambai 1705001002WL000957 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519128 Rambai (000000)
23 POHRI MP-05-001-002-001/87-A
(THEVALA) 		1705001002NRG24210420230027325 22/04/2023 Ravita 1705001002WL000957 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519128 Ravita (000000)
24 POHRI MP-05-001-008-002/17
(GOVARDHAN) 		1705001008NRG24220420230033671 22/04/2023 prahlad 1705001008WL001157 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519128 prahlad (000000)
25 POHRI MP-05-001-008-002/225
(GOVARDHAN) 		1705001008NRG24220420230033680 22/04/2023 sarvan aadiwashi 1705001008WL001161 sarvan aadiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519128 sarvanaadiwashi (000000)
26 POHRI MP-05-001-022-001/351
(DHORIYA) 		1705001022NRG24220420230031321 22/04/2023 rambharosi 1705001022WL001099 rambharosi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 rambharosi (000000)
27 POHRI MP-05-001-022-001/359-A
(DHORIYA) 		1705001022NRG24220420230031326 22/04/2023 Dileep 1705001022WL001099 Dileep 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 Dileep (000000)
28 POHRI MP-05-001-022-001/381-A
(DHORIYA) 		1705001022NRG24220420230031332 22/04/2023 douja 1705001022WL001099 douja 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 douja (000000)
29 POHRI MP-05-001-022-001/384
(DHORIYA) 		1705001022NRG24220420230031334 22/04/2023 SURESH 1705001022WL001099 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 SURESH (000000)
30 POHRI MP-05-001-022-001/385
(DHORIYA) 		1705001022NRG24220420230031337 22/04/2023 sushila 1705001022WL001099 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 sushila (000000)
31 POHRI MP-05-001-022-001/397
(DHORIYA) 		1705001022NRG24220420230031345 22/04/2023 ramkugar 1705001022WL001099 ramkugar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 ramkugar (000000)
32 POHRI MP-05-001-022-001/44
(DHORIYA) 		1705001022NRG24220420230031356 22/04/2023 Prahlad 1705001022WL001099 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 Prahlad (000000)
33 POHRI MP-05-001-022-002/532
(DHORIYA) 		1705001022NRG24220420230031426 22/04/2023 Pramod Kushwah 1705001022WL001099 Pramod Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 PramodKushwah (000000)
34 POHRI MP-05-001-022-002/533
(DHORIYA) 		1705001022NRG24220420230031428 22/04/2023 Gariba Kushwah 1705001022WL001099 Gariba Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 GaribaKushwah (000000)
35 POHRI MP-05-001-022-002/533
(DHORIYA) 		1705001022NRG24220420230031427 22/04/2023 Rekha Kushwah 1705001022WL001099 Rekha Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646519128 RekhaKushwah (000000)
36 POHRI MP-05-001-022-002/536
(DHORIYA) 		1705001022NRG24220420230031431 22/04/2023 Ashu Kushwah 1705001022WL001099 Ashu Kushwah 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646519128 AshuKushwah (000000)
37 POHRI MP-05-001-022-002/537
(DHORIYA) 		1705001022NRG24220420230031432 22/04/2023 Deepak Kushwah 1705001022WL001099 Deepak Kushwah 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646519128 DeepakKushwah (000000)
38 POHRI MP-05-001-036-001/89-A
(KHODA) 		1705001036NRG24210420230029849 22/04/2023 Sirnam 1705001036WL001020 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519128 Sirnam (000000)
39 POHRI MP-05-001-037-002/1-C
(BHADRONI) 		1705001037NRG24220420230032896 22/04/2023 Ashok Adiwasi 1705001037WL001135 Ashok Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646519128 AshokAdiwasi (000000)
40 POHRI MP-05-001-078-003/109-A
(PARASARI) 		1705001078NRG24220420230034030 22/04/2023 rambir adiwasi 1705001078WL001174 rambir adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646519128 rambiradiwasi (000000)
SubTotal 24752 24752
41 POHRI MP-05-001-022-001/619
(DHORIYA) 		1705001022NRG24220420230031367 22/04/2023 kedari 1705001022WL001099 kedari 00662 BDBL0001373 1105 1105 Processed 12/05/2023 646519128 kedari (000000)
42 POHRI MP-05-001-022-001/675
(DHORIYA) 		1705001022NRG24220420230031373 22/04/2023 DAYACHAND 1705001022WL001099 DAYACHAND 00662 BDBL0001373 1105 1105 Processed 12/05/2023 646519128 DAYACHAND (000000)
43 POHRI MP-05-001-022-002/530
(DHORIYA) 		1705001022NRG24220420230031424 22/04/2023 shishupal 1705001022WL001099 shishupal 00662 BDBL0001373 1105 1105 Processed 12/05/2023 646519128 shishupal (000000)
SubTotal 3315 3315
44 POHRI MP-05-001-022-001/653
(DHORIYA) 		1705001022NRG24220420230031371 22/04/2023 RAMLAL 1705001022WL001099 RAMLAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 RAMLAL (000000)
45 POHRI MP-05-001-022-001/689
(DHORIYA) 		1705001022NRG24220420230031378 22/04/2023 AMAR 1705001022WL001099 AMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 AMAR (000000)
46 POHRI MP-05-001-022-001/707
(DHORIYA) 		1705001022NRG24220420230031386 22/04/2023 RAVI 1705001022WL001099 RAVI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 RAVI (000000)
47 POHRI MP-05-001-022-001/713
(DHORIYA) 		1705001022NRG24220420230031387 22/04/2023 GANESHI 1705001022WL001099 GANESHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 GANESHI (000000)
48 POHRI MP-05-001-022-001/715
(DHORIYA) 		1705001022NRG24220420230031388 22/04/2023 sanjay 1705001022WL001099 sanjay 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 sanjay (000000)
49 POHRI MP-05-001-022-001/717
(DHORIYA) 		1705001022NRG24220420230031390 22/04/2023 GAJENDRA 1705001022WL001099 GAJENDRA 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 GAJENDRA (000000)
50 POHRI MP-05-001-022-001/723
(DHORIYA) 		1705001022NRG24220420230031394 22/04/2023 ramlal 1705001022WL001099 ramlal 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 ramlal (000000)
51 POHRI MP-05-001-022-002/503
(DHORIYA) 		1705001022NRG24220420230031397 22/04/2023 Hotam Adiwashi 1705001022WL001099 Hotam Adiwashi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 HotamAdiwashi (000000)
52 POHRI MP-05-001-022-002/504
(DHORIYA) 		1705001022NRG24220420230031398 22/04/2023 Kesav Adiwasi 1705001022WL001099 Kesav Adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 KesavAdiwasi (000000)
53 POHRI MP-05-001-022-002/505
(DHORIYA) 		1705001022NRG24220420230031399 22/04/2023 Siyaram Adivasi 1705001022WL001099 Siyaram Adivasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 SiyaramAdivasi (000000)
54 POHRI MP-05-001-022-002/506
(DHORIYA) 		1705001022NRG24220420230031400 22/04/2023 Ramu Adiwasi 1705001022WL001099 Ramu Adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 RamuAdiwasi (000000)
55 POHRI MP-05-001-022-002/507
(DHORIYA) 		1705001022NRG24220420230031401 22/04/2023 Govinda Adiwasi 1705001022WL001099 Govinda Adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 GovindaAdiwasi (000000)
56 POHRI MP-05-001-022-002/508
(DHORIYA) 		1705001022NRG24220420230031402 22/04/2023 Satish 1705001022WL001099 Satish 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 Satish (000000)
57 POHRI MP-05-001-022-002/509
(DHORIYA) 		1705001022NRG24220420230031403 22/04/2023 Jagdeesh Aadivasi 1705001022WL001099 Jagdeesh Aadivasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 JagdeeshAadivasi (000000)
58 POHRI MP-05-001-022-002/511
(DHORIYA) 		1705001022NRG24220420230031405 22/04/2023 Mahesh Adiwasi 1705001022WL001099 Mahesh Adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 MaheshAdiwasi (000000)
59 POHRI MP-05-001-022-002/514
(DHORIYA) 		1705001022NRG24220420230031408 22/04/2023 Kamla Prasad 1705001022WL001099 Kamla Prasad 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 KamlaPrasad (000000)
60 POHRI MP-05-001-022-002/515
(DHORIYA) 		1705001022NRG24220420230031409 22/04/2023 Mukesh Kushwah 1705001022WL001099 Mukesh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 MukeshKushwah (000000)
61 POHRI MP-05-001-022-002/516
(DHORIYA) 		1705001022NRG24220420230031410 22/04/2023 Mastram Kushwah 1705001022WL001099 Mastram Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 MastramKushwah (000000)
62 POHRI MP-05-001-022-002/517
(DHORIYA) 		1705001022NRG24220420230031411 22/04/2023 Ramvaran Adivasi 1705001022WL001099 Ramvaran Adivasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 RamvaranAdivasi (000000)
63 POHRI MP-05-001-022-002/518
(DHORIYA) 		1705001022NRG24220420230031412 22/04/2023 Shishupal Adiwasi 1705001022WL001099 Shishupal Adiwasi 00688 FINO0001001 884 884 Processed 12/05/2023 646519128 ShishupalAdiwasi (000000)
64 POHRI MP-05-001-022-002/519
(DHORIYA) 		1705001022NRG24220420230031413 22/04/2023 Narhari Prasad Sharma 1705001022WL001099 Narhari Prasad Sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 NarhariPrasadSharma (000000)
65 POHRI MP-05-001-022-002/520
(DHORIYA) 		1705001022NRG24220420230031414 22/04/2023 Kapil Aadiwasi 1705001022WL001099 Kapil Aadiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 KapilAadiwasi (000000)
66 POHRI MP-05-001-022-002/521
(DHORIYA) 		1705001022NRG24220420230031415 22/04/2023 Kalyan Singh Adivasi 1705001022WL001099 Kalyan Singh Adivasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 KalyanSinghAdivasi (000000)
67 POHRI MP-05-001-022-002/522
(DHORIYA) 		1705001022NRG24220420230031416 22/04/2023 Bharat Kushwah 1705001022WL001099 Bharat Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 BharatKushwah (000000)
68 POHRI MP-05-001-022-002/524
(DHORIYA) 		1705001022NRG24220420230031418 22/04/2023 Kamlu Kushwah 1705001022WL001099 Kamlu Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 KamluKushwah (000000)
69 POHRI MP-05-001-022-002/526
(DHORIYA) 		1705001022NRG24220420230031420 22/04/2023 Kalla Kushwah 1705001022WL001099 Kalla Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 KallaKushwah (000000)
70 POHRI MP-05-001-022-002/527
(DHORIYA) 		1705001022NRG24220420230031421 22/04/2023 Atar Singh Kushwah 1705001022WL001099 Atar Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 AtarSinghKushwah (000000)
71 POHRI MP-05-001-022-002/528
(DHORIYA) 		1705001022NRG24220420230031422 22/04/2023 Dhaniram Kushwah 1705001022WL001099 Dhaniram Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 DhaniramKushwah (000000)
72 POHRI MP-05-001-022-002/529
(DHORIYA) 		1705001022NRG24220420230031423 22/04/2023 Dharmveer Kushwah 1705001022WL001099 Dharmveer Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 DharmveerKushwah (000000)
73 POHRI MP-05-001-022-002/531
(DHORIYA) 		1705001022NRG24220420230031425 22/04/2023 Suneel Kushwah 1705001022WL001099 Suneel Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 SuneelKushwah (000000)
74 POHRI MP-05-001-022-002/534
(DHORIYA) 		1705001022NRG24220420230031429 22/04/2023 Rakesh Sharma 1705001022WL001099 Rakesh Sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 646519128 RakeshSharma (000000)
75 POHRI MP-05-001-022-002/535
(DHORIYA) 		1705001022NRG24220420230031430 22/04/2023 Bharat Adiwasi 1705001022WL001099 Bharat Adiwasi 00688 FINO0001001 884 884 Processed 12/05/2023 646519128 BharatAdiwasi (000000)
76 POHRI MP-05-001-022-002/538
(DHORIYA) 		1705001022NRG24220420230031433 22/04/2023 Naresh Kushwah 1705001022WL001099 Naresh Kushwah 00688 FINO0001001 884 884 Processed 12/05/2023 646519128 NareshKushwah (000000)
77 POHRI MP-05-001-022-002/540
(DHORIYA) 		1705001022NRG24220420230031435 22/04/2023 Ramkishun Kushwah 1705001022WL001099 Ramkishun Kushwah 00688 FINO0001001 884 884 Processed 12/05/2023 646519128 RamkishunKushwah (000000)
78 POHRI MP-05-001-078-003/160-B
(PARASARI) 		1705001078NRG24220420230033969 22/04/2023 Kelash jatav 1705001078WL001167 Kelash jatav 00688 FINO0001001 2431 2431 Processed 12/05/2023 646519128 Kelashjatav (000000)
SubTotal 39117 39117
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_220423FTO_15340 Canara Bank CNRB0004781 SHIVPURI 1105
2 POHRI MP1705001_220423FTO_15340 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
3 POHRI MP1705001_220423FTO_15340 State Bank of India SBIN0030118 POHARI 5304
4 POHRI MP1705001_220423FTO_15340 State Bank of India SBIN0030118 POHRI 17901
5 POHRI MP1705001_220423FTO_15340 State Bank of India SBIN0061129 BAIRAD 2210
6 POHRI MP1705001_220423FTO_15340 UCO Bank UCBA0001139 BAIRAD 5304
7 POHRI MP1705001_220423FTO_15340 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
8 POHRI MP1705001_220423FTO_15340 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 19448
9 POHRI MP1705001_220423FTO_15340 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2652
10 POHRI MP1705001_220423FTO_15340 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
11 POHRI MP1705001_220423FTO_15340 Bandhan Bank Limited BDBL0001373 SHIVPURI 3315
12 POHRI MP1705001_220423FTO_15340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117

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