Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200823FTO_227392
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 DEOSAR MP-15-005-074-001/167-A
() 		1715005074NRG24200820230608032 20/08/2023 Rupvati saket 1715005074WL048570 Rupvati saket 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728473935 Rupvatisaket (000000)
2 DEOSAR MP-15-005-074-002/204-B
() 		1715005074NRG24200820230608048 20/08/2023 Satendra kumar sahu 1715005074WL048570 Satendra kumar sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728473935 Satendrakumarsahu (000000)
3 DEOSAR MP-15-005-074-002/487-D
() 		1715005074NRG24200820230608092 20/08/2023 Sanjay sahu 1715005074WL048570 Sanjay sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728473935 Sanjaysahu (000000)
SubTotal 3978 3978
4 DEOSAR MP-15-005-077-001/204
() 		1715005077NRG24200820230608120 20/08/2023 babani 1715005077WL048571 babani 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 babani (000000)
5 DEOSAR MP-15-005-077-001/205
() 		1715005077NRG24200820230608121 20/08/2023 guman 1715005077WL048571 guman 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 guman (000000)
6 DEOSAR MP-15-005-077-001/206
() 		1715005077NRG24200820230608122 20/08/2023 kushumkali 1715005077WL048571 kushumkali 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 kushumkali (000000)
7 DEOSAR MP-15-005-077-001/207
() 		1715005077NRG24200820230608123 20/08/2023 Parvatee 1715005077WL048571 Parvatee 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 Parvatee (000000)
8 DEOSAR MP-15-005-077-001/208
() 		1715005077NRG24200820230608124 20/08/2023 bahadur 1715005077WL048571 bahadur 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 bahadur (000000)
9 DEOSAR MP-15-005-077-001/209
() 		1715005077NRG24200820230608125 20/08/2023 heera 1715005077WL048571 heera 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 heera (000000)
10 DEOSAR MP-15-005-077-001/210
() 		1715005077NRG24200820230608126 20/08/2023 jagai 1715005077WL048571 jagai 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 jagai (000000)
11 DEOSAR MP-15-005-077-001/211
() 		1715005077NRG24200820230608127 20/08/2023 umesh 1715005077WL048571 umesh 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 umesh (000000)
12 DEOSAR MP-15-005-077-001/212
() 		1715005077NRG24200820230608128 20/08/2023 bansraj 1715005077WL048571 bansraj 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 bansraj (000000)
13 DEOSAR MP-15-005-077-001/213
() 		1715005077NRG24200820230608129 20/08/2023 narmada 1715005077WL048571 narmada 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 narmada (000000)
14 DEOSAR MP-15-005-077-001/214
() 		1715005077NRG24200820230608130 20/08/2023 munna 1715005077WL048571 munna 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 munna (000000)
15 DEOSAR MP-15-005-077-001/215
() 		1715005077NRG24200820230608131 20/08/2023 parwati 1715005077WL048571 parwati 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 parwati (000000)
16 DEOSAR MP-15-005-077-001/216
() 		1715005077NRG24200820230608132 20/08/2023 Brijbhushan 1715005077WL048571 Brijbhushan 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 Brijbhushan (000000)
17 DEOSAR MP-15-005-077-001/217
() 		1715005077NRG24200820230608133 20/08/2023 premwati 1715005077WL048571 premwati 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 premwati (000000)
18 DEOSAR MP-15-005-077-001/219
() 		1715005077NRG24200820230608134 20/08/2023 gaurishankar 1715005077WL048571 gaurishankar 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 gaurishankar (000000)
19 DEOSAR MP-15-005-077-001/220
() 		1715005077NRG24200820230608135 20/08/2023 seema devi 1715005077WL048571 seema devi 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 seemadevi (000000)
20 DEOSAR MP-15-005-077-001/221
() 		1715005077NRG24200820230608136 20/08/2023 bahadur 1715005077WL048571 bahadur 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 bahadur (000000)
21 DEOSAR MP-15-005-077-001/222
() 		1715005077NRG24200820230608137 20/08/2023 Chote 1715005077WL048571 Chote 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 Chote (000000)
22 DEOSAR MP-15-005-077-001/223
() 		1715005077NRG24200820230608138 20/08/2023 rajoodevi 1715005077WL048571 rajoodevi 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 rajoodevi (000000)
23 DEOSAR MP-15-005-077-001/224
() 		1715005077NRG24200820230608139 20/08/2023 mirru 1715005077WL048571 mirru 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 mirru (000000)
24 DEOSAR MP-15-005-077-001/225
() 		1715005077NRG24200820230608140 20/08/2023 jagjiwanlal 1715005077WL048571 jagjiwanlal 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 jagjiwanlal (000000)
25 DEOSAR MP-15-005-077-001/226
() 		1715005077NRG24200820230608141 20/08/2023 chandrakali 1715005077WL048571 chandrakali 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 chandrakali (000000)
26 DEOSAR MP-15-005-077-001/227
() 		1715005077NRG24200820230608142 20/08/2023 satyadin 1715005077WL048571 satyadin 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 satyadin (000000)
27 DEOSAR MP-15-005-077-001/228
() 		1715005077NRG24200820230608143 20/08/2023 mangleswar 1715005077WL048571 mangleswar 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 mangleswar (000000)
28 DEOSAR MP-15-005-077-001/229
() 		1715005077NRG24200820230608144 20/08/2023 priyanka 1715005077WL048571 priyanka 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 priyanka (000000)
29 DEOSAR MP-15-005-077-001/230
() 		1715005077NRG24200820230608145 20/08/2023 daduli 1715005077WL048571 daduli 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 daduli (000000)
30 DEOSAR MP-15-005-077-001/231
() 		1715005077NRG24200820230608146 20/08/2023 sabhapati 1715005077WL048571 sabhapati 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 sabhapati (000000)
31 DEOSAR MP-15-005-077-001/232
() 		1715005077NRG24200820230608147 20/08/2023 shyamlal 1715005077WL048571 shyamlal 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 shyamlal (000000)
32 DEOSAR MP-15-005-077-001/233
() 		1715005077NRG24200820230608148 20/08/2023 samyalal 1715005077WL048571 samyalal 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 samyalal (000000)
33 DEOSAR MP-15-005-077-001/234
() 		1715005077NRG24200820230608149 20/08/2023 laljee 1715005077WL048571 laljee 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 laljee (000000)
34 DEOSAR MP-15-005-077-001/235
() 		1715005077NRG24200820230608150 20/08/2023 sohagwati 1715005077WL048571 sohagwati 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 sohagwati (000000)
35 DEOSAR MP-15-005-077-001/236
() 		1715005077NRG24200820230608151 20/08/2023 manmati 1715005077WL048571 manmati 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 manmati (000000)
36 DEOSAR MP-15-005-077-001/237
() 		1715005077NRG24200820230608152 20/08/2023 Shyam 1715005077WL048571 Shyam 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 Shyam (000000)
37 DEOSAR MP-15-005-077-001/238
() 		1715005077NRG24200820230608153 20/08/2023 jhuroo 1715005077WL048571 jhuroo 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 jhuroo (000000)
38 DEOSAR MP-15-005-077-001/239
() 		1715005077NRG24200820230608154 20/08/2023 bhoomeswar 1715005077WL048571 bhoomeswar 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 bhoomeswar (000000)
39 DEOSAR MP-15-005-077-001/240
() 		1715005077NRG24200820230608155 20/08/2023 savtridevi 1715005077WL048571 savtridevi 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 savtridevi (000000)
40 DEOSAR MP-15-005-077-001/241
() 		1715005077NRG24200820230608156 20/08/2023 foolkumari 1715005077WL048571 foolkumari 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 foolkumari (000000)
41 DEOSAR MP-15-005-077-001/242
() 		1715005077NRG24200820230608157 20/08/2023 meena 1715005077WL048571 meena 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 meena (000000)
42 DEOSAR MP-15-005-077-001/243
() 		1715005077NRG24200820230608158 20/08/2023 suneeta 1715005077WL048571 suneeta 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 suneeta (000000)
43 DEOSAR MP-15-005-077-001/244
() 		1715005077NRG24200820230608159 20/08/2023 ramwati 1715005077WL048571 ramwati 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 ramwati (000000)
44 DEOSAR MP-15-005-077-001/245
() 		1715005077NRG24200820230608160 20/08/2023 ramwati 1715005077WL048571 ramwati 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 ramwati (000000)
45 DEOSAR MP-15-005-077-001/246
() 		1715005077NRG24200820230608161 20/08/2023 rammahesh 1715005077WL048571 rammahesh 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 rammahesh (000000)
46 DEOSAR MP-15-005-077-001/247
() 		1715005077NRG24200820230608162 20/08/2023 abhiman 1715005077WL048571 abhiman 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 abhiman (000000)
47 DEOSAR MP-15-005-077-001/248
() 		1715005077NRG24200820230608163 20/08/2023 Udaybhan 1715005077WL048571 Udaybhan 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 Udaybhan (000000)
48 DEOSAR MP-15-005-077-001/249
() 		1715005077NRG24200820230608164 20/08/2023 Mahesh 1715005077WL048571 Mahesh 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 Mahesh (000000)
49 DEOSAR MP-15-005-077-001/250
() 		1715005077NRG24200820230608165 20/08/2023 kakasuaa 1715005077WL048571 kakasuaa 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 kakasuaa (000000)
50 DEOSAR MP-15-005-077-001/251
() 		1715005077NRG24200820230608166 20/08/2023 Leela 1715005077WL048571 Leela 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 Leela (000000)
51 DEOSAR MP-15-005-077-001/253
() 		1715005077NRG24200820230608167 20/08/2023 sunnta 1715005077WL048571 sunnta 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728473935 sunnta (000000)
SubTotal 63648 63648
52 DEOSAR MP-15-005-074-002/311-B
() 		1715005074NRG24200820230608058 20/08/2023 Ram kumar jayswal 1715005074WL048570 Ram kumar jayswal 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728473935 Ramkumarjayswal (000000)
SubTotal 1326 1326
53 DEOSAR MP-15-005-074-002/307-D
() 		1715005074NRG24190820230604716 20/08/2023 Sukvariya Agariya 1715005074WL048046 Sukvariya Agariya 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473935 SukvariyaAgariya (000000)
54 DEOSAR MP-15-005-074-002/351
() 		1715005074NRG24200820230607997 20/08/2023 santosh 1715005074WL048567 santosh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 santosh (000000)
55 DEOSAR MP-15-005-074-002/418-A
() 		1715005074NRG24200820230608066 20/08/2023 Devi sahu 1715005074WL048570 Devi sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Devisahu (000000)
56 DEOSAR MP-15-005-074-002/418-B
() 		1715005074NRG24200820230608068 20/08/2023 Dvarika prasad sahu 1715005074WL048570 Dvarika prasad sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Dvarikaprasadsahu (000000)
57 DEOSAR MP-15-005-074-002/418-B
() 		1715005074NRG24200820230608069 20/08/2023 Dvarika prasad sahu 1715005074WL048570 Dvarika prasad sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Dvarikaprasadsahu (000000)
58 DEOSAR MP-15-005-074-002/461-D
() 		1715005074NRG24200820230608076 20/08/2023 Ramji sahu 1715005074WL048570 Ramji sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Ramjisahu (000000)
59 DEOSAR MP-15-005-074-002/464-C
() 		1715005074NRG24200820230608077 20/08/2023 Basanti 1715005074WL048570 Basanti 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Basanti (000000)
60 DEOSAR MP-15-005-074-002/488-B
() 		1715005074NRG24200820230608093 20/08/2023 Rampyare sahu 1715005074WL048570 Rampyare sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Rampyaresahu (000000)
61 DEOSAR MP-15-005-074-002/488-B
() 		1715005074NRG24200820230608094 20/08/2023 Rampyare sahu 1715005074WL048570 Rampyare sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Rampyaresahu (000000)
62 DEOSAR MP-15-005-074-002/488-D
() 		1715005074NRG24200820230608009 20/08/2023 Salendra Kumar Sahu 1715005074WL048567 Salendra Kumar Sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 SalendraKumarSahu (000000)
63 DEOSAR MP-15-005-074-002/726-D
() 		1715005074NRG24200820230608108 20/08/2023 Narayan sahu 1715005074WL048570 Narayan sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Narayansahu (000000)
64 DEOSAR MP-15-005-074-002/785-D
() 		1715005074NRG24200820230608117 20/08/2023 Anita 1715005074WL048570 Anita 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Anita (000000)
65 DEOSAR MP-15-005-074-002/785-D
() 		1715005074NRG24200820230608116 20/08/2023 Anita 1715005074WL048570 Anita 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 Anita (000000)
66 DEOSAR MP-15-005-074-002/99-B
() 		1715005074NRG24200820230608020 20/08/2023 MUNNYLAL SAHU 1715005074WL048568 MUNNYLAL SAHU 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473935 MUNNYLALSAHU (000000)
SubTotal 18785 18785
67 DEOSAR MP-15-005-060-001/275-A
() 		1715005060NRG24200820230607979 20/08/2023 Phool Mati Singh 1715005060WL048565 Phool Mati Singh 00468 UBIN0554341 1547 1547 Processed 25/08/2023 728473935 PhoolMatiSingh (000000)
68 DEOSAR MP-15-005-074-001/231-A
() 		1715005074NRG24200820230608034 20/08/2023 Vijay kumar jayswal 1715005074WL048570 Vijay kumar jayswal 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728473935 Vijaykumarjayswal (000000)
69 DEOSAR MP-15-005-074-001/231-A
() 		1715005074NRG24200820230608035 20/08/2023 Vijay kumar jayswal 1715005074WL048570 Vijay kumar jayswal 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728473935 Vijaykumarjayswal (000000)
SubTotal 4199 4199
70 DEOSAR MP-15-005-074-002/493-D
() 		1715005074NRG24200820230608096 20/08/2023 shyamkali singh 1715005074WL048570 shyamkali singh 00468 UBIN0554839 1326 1326 Processed 25/08/2023 728473935 shyamkalisingh (000000)
71 DEOSAR MP-15-005-074-002/493-D
() 		1715005074NRG24200820230608095 20/08/2023 shyamkali singh 1715005074WL048570 shyamkali singh 00468 UBIN0554839 1326 1326 Processed 25/08/2023 728473935 shyamkalisingh (000000)
SubTotal 2652 2652
72 DEOSAR MP-15-005-074-002/479-D
() 		1715005074NRG24200820230608085 20/08/2023 deonath yadav 1715005074WL048570 deonath yadav 00468 UBIN0569836 1326 1326 Processed 25/08/2023 728473935 deonathyadav (000000)
SubTotal 1326 1326
73 DEOSAR MP-15-005-074-002/474-C
() 		1715005074NRG24200820230608078 20/08/2023 Munni 1715005074WL048570 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473935 Munni (000000)
74 DEOSAR MP-15-005-074-002/793-D
() 		1715005074NRG24190820230604727 20/08/2023 Bechan Baiga 1715005074WL048046 Bechan Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728473935 BechanBaiga (000000)
75 DEOSAR MP-15-005-074-002/821-A
() 		1715005074NRG24200820230608118 20/08/2023 Parshootam sahu 1715005074WL048570 Parshootam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473935 Parshootamsahu (000000)
SubTotal 4199 4199
76 DEOSAR MP-15-005-074-002/203-D
() 		1715005074NRG24200820230608047 20/08/2023 Anjali 1715005074WL048570 Anjali 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473935 Anjali (000000)
77 DEOSAR MP-15-005-074-002/697-A
() 		1715005074NRG24190820230604723 20/08/2023 Surendra kumar agariya 1715005074WL048046 Surendra kumar agariya 00688 FINO0001001 1547 1547 Processed 26/08/2023 728473935 Surendrakumaragariya (000000)
78 DEOSAR MP-15-005-074-002/734-C
() 		1715005074NRG24200820230608109 20/08/2023 Manoj saket 1715005074WL048570 Manoj saket 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473935 Manojsaket (000000)
SubTotal 4199 4199
79 DEOSAR MP-15-005-074-002/206-D
() 		1715005074NRG24190820230604706 20/08/2023 satyakali singh 1715005074WL048045 satyakali singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728473935 satyakalisingh (000000)
80 DEOSAR MP-15-005-074-002/316-B
() 		1715005074NRG24200820230608059 20/08/2023 ramsohawan jaiswal 1715005074WL048570 ramsohawan jaiswal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473935 ramsohawanjaiswal (000000)
81 DEOSAR MP-15-005-074-002/696-C
() 		1715005074NRG24200820230608107 20/08/2023 parvati sahu 1715005074WL048570 parvati sahu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473935 parvatisahu (000000)
SubTotal 3757 3757
82 DEOSAR MP-15-005-074-002/282-A
() 		1715005074NRG24200820230608057 20/08/2023 Roshanlal sahu 1715005074WL048570 Roshanlal sahu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728473935 Roshanlalsahu (000000)
83 DEOSAR MP-15-005-074-002/486-D
() 		1715005074NRG24200820230608008 20/08/2023 Ajay kumar sahu 1715005074WL048567 Ajay kumar sahu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728473935 Ajaykumarsahu (000000)
84 DEOSAR MP-15-005-074-002/486-D
() 		1715005074NRG24200820230608007 20/08/2023 Ajay kumar sahu 1715005074WL048567 Ajay kumar sahu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728473935 Ajaykumarsahu (000000)
SubTotal 3978 3978
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_200823FTO_227392 State Bank of India SBIN0001262 SIDHI 3978
2 DEOSAR MP1715005_200823FTO_227392 State Bank of India SBIN0010534 NTPC VSTPC 63648
3 DEOSAR MP1715005_200823FTO_227392 State Bank of India SBIN0012272 SIDHI CITY 1326
4 DEOSAR MP1715005_200823FTO_227392 Union Bank of India UBIN0539759 NAGRI NIWAS 18785
5 DEOSAR MP1715005_200823FTO_227392 Union Bank of India UBIN0554341 SARAI 4199
6 DEOSAR MP1715005_200823FTO_227392 Union Bank of India UBIN0554839 KUSMI 2652
7 DEOSAR MP1715005_200823FTO_227392 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
8 DEOSAR MP1715005_200823FTO_227392 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4199
9 DEOSAR MP1715005_200823FTO_227392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
10 DEOSAR MP1715005_200823FTO_227392 India Post Payments Bank IPOS0000001 Sidhi 3757
11 DEOSAR MP1715005_200823FTO_227392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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