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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_041223APB_FTO_373704
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 MAJHAULI MP-15-006-001-003/1974-B
(NAURHIYA) 		1715006001NRG24041220230964591 04/12/2023 Bhupendra Bais 1715006001WL081055 Bhupendra Bais 00089 CBIN0282132 3094 3094 Processed 01/01/2024 320480714 BhupendraBais CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-019-001/20
(CHHUHI) 		1715006019NRG24041220230967503 04/12/2023 jagdev panika 1715006019WL081260 jagdev panika 00176 IDIB000M570 1326 1326 Processed 01/01/2024 320480714 jagdevpanika INDIAN BANK(607105)
3 MAJHAULI MP-15-006-019-001/41
(CHHUHI) 		1715006019NRG24041220230967512 04/12/2023 RAJ PATI 1715006019WL081260 RAJ PATI 00176 IDIB000M570 1326 1326 Processed 01/01/2024 320480714 RAJPATI INDIAN BANK(607105)
4 MAJHAULI MP-15-006-019-001/476-A
(CHHUHI) 		1715006019NRG24041220230967516 04/12/2023 lalawati 1715006019WL081260 lalawati 00176 IDIB000M570 1326 1326 Processed 01/01/2024 320480714 lalawati MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-019-001/476-A
(CHHUHI) 		1715006019NRG24041220230967515 04/12/2023 mangaldeen 1715006019WL081260 mangaldeen 00176 IDIB000M570 1326 1326 Processed 01/01/2024 320480714 mangaldeen INDIAN BANK(607105)
6 MAJHAULI MP-15-006-019-001/715
(CHHUHI) 		1715006019NRG24041220230967527 04/12/2023 rampal baiga 1715006019WL081260 rampal baiga 00176 IDIB000M570 1326 1326 Processed 01/01/2024 320480714 rampalbaiga INDIAN BANK(607105)
SubTotal 6630 6630
7 MAJHAULI MP-15-006-019-001/144
(CHHUHI) 		1715006019NRG24041220230967501 04/12/2023 rajbahor yadav 1715006019WL081260 rajbahor yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320480714 rajbahoryadav STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-019-001/318
(CHHUHI) 		1715006019NRG24041220230967506 04/12/2023 shanti 1715006019WL081260 shanti 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320480714 shanti STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-019-001/328-A
(CHHUHI) 		1715006019NRG24041220230967507 04/12/2023 chandu sahu 1715006019WL081260 chandu sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320480714 chandusahu STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-019-001/329
(CHHUHI) 		1715006019NRG24041220230967508 04/12/2023 rajni singh 1715006019WL081260 rajni singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320480714 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-019-001/344
(CHHUHI) 		1715006019NRG24041220230967509 04/12/2023 premwat 1715006019WL081260 premwat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320480714 premwat STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-019-001/41
(CHHUHI) 		1715006019NRG24041220230967513 04/12/2023 Butali 1715006019WL081260 Butali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320480714 Butali STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-019-001/837
(CHHUHI) 		1715006019NRG24041220230967529 04/12/2023 indrawati kushwaha 1715006019WL081260 indrawati kushwaha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320480714 indrawatikushwaha STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-045-001/4001
(MAHKHORE) 		1715006045NRG24041220230967595 04/12/2023 SAHNTI YADAV 1715006045WL081265 SAHNTI YADAV 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320480714 SAHNTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHAULI MP-15-006-045-001/48-C
(MAHKHORE) 		1715006045NRG24041220230967598 04/12/2023 Premvati yadav 1715006045WL081265 Premvati yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320480714 Premvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHAULI MP-15-006-045-001/60
(MAHKHORE) 		1715006045NRG24041220230967599 04/12/2023 SHANKHLAL 1715006045WL081265 SHANKHLAL 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320480714 SHANKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHAULI MP-15-006-045-001/616
(MAHKHORE) 		1715006045NRG24041220230967601 04/12/2023 SHULOCHANA DWIVEDI 1715006045WL081265 SHULOCHANA DWIVEDI 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320480714 SHULOCHANADWIVEDI STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-045-001/623
(MAHKHORE) 		1715006045NRG24041220230967603 04/12/2023 KRISHNA GUPTA 1715006045WL081265 KRISHNA GUPTA 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320480714 KRISHNAGUPTA STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-045-001/713-A
(MAHKHORE) 		1715006045NRG24041220230967604 04/12/2023 KAVITA YADAV 1715006045WL081265 KAVITA YADAV 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320480714 KAVITAYADAV STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-045-001/919
(MAHKHORE) 		1715006045NRG24041220230967612 04/12/2023 Sapna Gupta 1715006045WL081265 Sapna Gupta 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320480714 SapnaGupta STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-045-001/945
(MAHKHORE) 		1715006045NRG24041220230967613 04/12/2023 MANOJ RAWAT 1715006045WL081265 MANOJ RAWAT 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320480714 MANOJRAWAT STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-048-003/226-C
(MAJHIGAWAN) 		1715006048NRG24031220230964358 04/12/2023 RAJESH 1715006048WL081030 RAJESH 00415 SBIN0001262 3094 3094 Processed 01/01/2024 320480714 RAJESH STATE BANK OF INDIA(508548)
SubTotal 24531 24531
23 MAJHAULI MP-15-006-019-001/547
(CHHUHI) 		1715006019NRG24041220230967522 04/12/2023 rajkali singh 1715006019WL081260 rajkali singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320480714 rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 MAJHAULI MP-15-006-045-001/78-D
(MAHKHORE) 		1715006045NRG24041220230967609 04/12/2023 rajrakhan 1715006045WL081265 rajrakhan 00468 UBIN0543144 1547 1547 Processed 01/01/2024 320480714 rajrakhan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 MAJHAULI MP-15-006-019-001/345
(CHHUHI) 		1715006019NRG24041220230967510 04/12/2023 ramgopal 1715006019WL081260 ramgopal 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320480714 ramgopal UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-019-001/345
(CHHUHI) 		1715006019NRG24041220230967511 04/12/2023 ramgopal 1715006019WL081260 ramgopal 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320480714 ramgopal MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24041220230967518 04/12/2023 sariman 1715006019WL081260 sariman 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320480714 sariman MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-019-001/496
(CHHUHI) 		1715006019NRG24041220230967519 04/12/2023 lala kushwaha 1715006019WL081260 lala kushwaha 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320480714 lalakushwaha UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-019-001/684
(CHHUHI) 		1715006019NRG24041220230967525 04/12/2023 ramkali kushwaha 1715006019WL081260 ramkali kushwaha 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320480714 ramkalikushwaha UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-019-001/817
(CHHUHI) 		1715006019NRG24041220230967528 04/12/2023 rajesh prajpati 1715006019WL081260 rajesh prajpati 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320480714 rajeshprajpati MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-019-001/853
(CHHUHI) 		1715006019NRG24041220230967530 04/12/2023 saroj singh 1715006019WL081260 saroj singh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320480714 sarojsingh UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-045-001/751
(MAHKHORE) 		1715006045NRG24041220230967608 04/12/2023 NEHA MISHRA 1715006045WL081265 NEHA MISHRA 00468 UBIN0549495 1547 1547 Processed 01/01/2024 320480714 NEHAMISHRA UNION BANK OF INDIA(508500)
SubTotal 10829 10829
33 MAJHAULI MP-15-006-045-001/735-C
(MAHKHORE) 		1715006045NRG24041220230967607 04/12/2023 POOJA TIWARI 1715006045WL081265 POOJA TIWARI 00468 UBIN0554341 1547 1547 Processed 01/01/2024 320480714 POOJATIWARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
34 MAJHAULI MP-15-006-045-001/41-C
(MAHKHORE) 		1715006045NRG24041220230967596 04/12/2023 Kamla sahu 1715006045WL081265 Kamla sahu 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320480714 Kamlasahu UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-045-001/616
(MAHKHORE) 		1715006045NRG24041220230967600 04/12/2023 RAJESH KUMAR DWIVEDI 1715006045WL081265 RAJESH KUMAR DWIVEDI 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320480714 RAJESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-045-001/623
(MAHKHORE) 		1715006045NRG24041220230967602 04/12/2023 HARISHCHANDRA GUPTA 1715006045WL081265 HARISHCHANDRA GUPTA 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320480714 HARISHCHANDRAGUPTA UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-045-001/735
(MAHKHORE) 		1715006045NRG24041220230967605 04/12/2023 ANUPAM TIWARI 1715006045WL081265 ANUPAM TIWARI 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320480714 ANUPAMTIWARI UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-045-001/735-A
(MAHKHORE) 		1715006045NRG24041220230967606 04/12/2023 AMIT KUMAR TIWARI 1715006045WL081265 AMIT KUMAR TIWARI 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320480714 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-045-001/86-D
(MAHKHORE) 		1715006045NRG24041220230967610 04/12/2023 Heeramani tiwari 1715006045WL081265 Heeramani tiwari 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320480714 Heeramanitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHAULI MP-15-006-045-001/913
(MAHKHORE) 		1715006045NRG24041220230967611 04/12/2023 Indramani Tiwari 1715006045WL081265 Indramani Tiwari 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320480714 IndramaniTiwari UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-045-001/985
(MAHKHORE) 		1715006045NRG24041220230967614 04/12/2023 kedar gupta 1715006045WL081265 kedar gupta 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320480714 kedargupta UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-048-001/58-A
(MAJHIGAWAN) 		1715006048NRG24031220230964348 04/12/2023 VINOD 1715006048WL081030 VINOD 00468 UBIN0569836 2856 2856 Processed 01/01/2024 320480714 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 15232 15232
43 MAJHAULI MP-15-006-019-001/161
(CHHUHI) 		1715006019NRG24041220230967502 04/12/2023 Bihari 1715006019WL081260 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 Bihari BANK OF BARODA(606985)
44 MAJHAULI MP-15-006-019-001/262
(CHHUHI) 		1715006019NRG24041220230967505 04/12/2023 MEERA YADAV 1715006019WL081260 MEERA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 MEERAYADAV STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-019-001/465-A
(CHHUHI) 		1715006019NRG24041220230967514 04/12/2023 ramsevak panika 1715006019WL081260 ramsevak panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 ramsevakpanika MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-019-001/496-D
(CHHUHI) 		1715006019NRG24041220230967521 04/12/2023 lalawati kushwaha 1715006019WL081260 lalawati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 lalawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-019-001/496-D
(CHHUHI) 		1715006019NRG24041220230967520 04/12/2023 ramkali kushwaha 1715006019WL081260 ramkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 ramkalikushwaha STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-019-001/549
(CHHUHI) 		1715006019NRG24041220230967524 04/12/2023 anita singh 1715006019WL081260 anita singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 anitasingh MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-019-001/549
(CHHUHI) 		1715006019NRG24041220230967523 04/12/2023 rajkumar singh 1715006019WL081260 rajkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 rajkumarsingh STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-019-001/697
(CHHUHI) 		1715006019NRG24041220230967526 04/12/2023 phoolwati sahu 1715006019WL081260 phoolwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 phoolwatisahu MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-019-001/868
(CHHUHI) 		1715006019NRG24041220230967532 04/12/2023 lalbahadur singh 1715006019WL081260 lalbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320480714 lalbahadursingh STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-048-003/114-A
(MAJHIGAWAN) 		1715006048NRG24031220230964349 04/12/2023 MANISH KUMAR 1715006048WL081030 MANISH KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320480714 MANISHKUMAR MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-048-003/117
(MAJHIGAWAN) 		1715006048NRG24031220230964351 04/12/2023 subhkaran 1715006048WL081030 subhkaran 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320480714 subhkaran STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-048-003/117
(MAJHIGAWAN) 		1715006048NRG24031220230964350 04/12/2023 subhkaran 1715006048WL081030 subhkaran 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320480714 subhkaran MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-048-003/117-A
(MAJHIGAWAN) 		1715006048NRG24031220230964353 04/12/2023 RABINA 1715006048WL081030 RABINA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320480714 RABINA UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-048-003/117-A
(MAJHIGAWAN) 		1715006048NRG24031220230964352 04/12/2023 RABINA 1715006048WL081030 RABINA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320480714 RABINA MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-048-003/132-A
(MAJHIGAWAN) 		1715006048NRG24031220230964354 04/12/2023 SEETENDRA 1715006048WL081030 SEETENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320480714 SEETENDRA STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-048-003/153-A
(MAJHIGAWAN) 		1715006048NRG24031220230964355 04/12/2023 AKSHAY 1715006048WL081030 AKSHAY 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320480714 AKSHAY MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-048-003/205-A
(MAJHIGAWAN) 		1715006048NRG24031220230964356 04/12/2023 UDAY RAJ TIWARI 1715006048WL081030 UDAY RAJ TIWARI 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 320480714 UDAYRAJTIWARI STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-048-003/243-A
(MAJHIGAWAN) 		1715006048NRG24031220230964360 04/12/2023 MAN KUMAR 1715006048WL081030 MAN KUMAR 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 320480714 MANKUMAR MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-048-003/243-A
(MAJHIGAWAN) 		1715006048NRG24031220230964359 04/12/2023 MAN KUMAR 1715006048WL081030 MAN KUMAR 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 320480714 MANKUMAR MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-048-003/266-A
(MAJHIGAWAN) 		1715006048NRG24031220230964362 04/12/2023 MEENA 1715006048WL081030 MEENA 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 320480714 MEENA STATE BANK OF INDIA(508548)
SubTotal 45016 45016
63 MAJHAULI MP-15-006-001-001/891-D
(NAURHIYA) 		1715006001NRG24041220230964590 04/12/2023 Lalita Yadav 1715006001WL081055 Lalita Yadav 00688 FINO0001001 1768 1768 Processed 01/01/2024 320480714 LalitaYadav UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-001-001/891-D
(NAURHIYA) 		1715006001NRG24041220230964589 04/12/2023 Lalita Yadav 1715006001WL081055 Lalita Yadav 00688 FINO0001001 1768 1768 Processed 01/01/2024 320480714 LalitaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
65 MAJHAULI MP-15-006-019-001/865
(CHHUHI) 		1715006019NRG24041220230967531 04/12/2023 Ramprakash Yadav 1715006019WL081260 Ramprakash Yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320480714 RamprakashYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 114614 114614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_041223APB_FTO_373704 Central Bank Of India CBIN0282132 CHACHAI 3094
2 MAJHAULI MP1715006_041223APB_FTO_373704 Indian Bank IDIB000M570 MAJHAULI 6630
3 MAJHAULI MP1715006_041223APB_FTO_373704 State Bank of India SBIN0001262 SIDHI 24531
4 MAJHAULI MP1715006_041223APB_FTO_373704 State Bank of India SBIN0017116 MANJHAULI 1326
5 MAJHAULI MP1715006_041223APB_FTO_373704 Union Bank of India UBIN0543144 BADAHAURA 1547
6 MAJHAULI MP1715006_041223APB_FTO_373704 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10829
7 MAJHAULI MP1715006_041223APB_FTO_373704 Union Bank of India UBIN0554341 SARAI 1547
8 MAJHAULI MP1715006_041223APB_FTO_373704 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10591
9 MAJHAULI MP1715006_041223APB_FTO_373704 Union Bank of India UBIN0569836 TIKRI 4641
10 MAJHAULI MP1715006_041223APB_FTO_373704 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 33082
11 MAJHAULI MP1715006_041223APB_FTO_373704 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11934
12 MAJHAULI MP1715006_041223APB_FTO_373704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 MAJHAULI MP1715006_041223APB_FTO_373704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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