Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_140923APB_FTO_264901
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 SATNA MP-12-002-027-002/388
(GORAIYA) 		1712002000NRG24130920230237420 14/09/2023 Neha Singh 1712002WL019128 Neha Singh 00045 BARB0SATNAX 2431 2431 Processed 21/09/2023 331280603 NehaSingh BANK OF BARODA(606985)
2 SATNA MP-12-002-065-001/347
(KOTHRA) 		1712002065NRG24140920230238338 14/09/2023 Shashi Singh 1712002065WL019257 Shashi Singh 00045 BARB0SATNAX 1105 1105 Processed 21/09/2023 331280603 ShashiSingh STATE BANK OF INDIA(508548)
3 SATNA MP-12-002-065-001/381
(KOTHRA) 		1712002065NRG24140920230238342 14/09/2023 RANU SINGH 1712002065WL019258 RANU SINGH 00045 BARB0SATNAX 1105 1105 Processed 21/09/2023 331280603 RANUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
4 SATNA MP-12-002-065-001/381
(KOTHRA) 		1712002065NRG24140920230238341 14/09/2023 Swarn Singh 1712002065WL019258 Swarn Singh 00045 BARB0SATNAX 1105 1105 Processed 21/09/2023 331280603 SwarnSingh BANK OF BARODA(606985)
5 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002000NRG24130920230237391 14/09/2023 arun 1712002WL019119 arun 00045 BARB0SATNAX 221 221 Processed 21/09/2023 331280603 arun BANK OF BARODA(606985)
6 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002000NRG24130920230237392 14/09/2023 chndresh 1712002WL019119 chndresh 00045 BARB0SATNAX 221 221 Processed 21/09/2023 331280603 chndresh BANK OF BARODA(606985)
7 SATNA MP-12-002-078-001/2-A
(MAND) 		1712002000NRG24130920230237394 14/09/2023 umesh chaudhary 1712002WL019119 umesh chaudhary 00045 BARB0SATNAX 221 221 Processed 21/09/2023 331280603 umeshchaudhary INDIAN BANK(607105)
SubTotal 6409 6409
8 SATNA MP-12-002-064-002/50
(PASI) 		1712002064NRG24130920230237386 14/09/2023 Rajdhar 1712002064WL019114 Rajdhar 00176 IDIB000J530 884 884 Processed 21/09/2023 331280603 Rajdhar INDIAN BANK(607105)
9 SATNA MP-12-002-065-001/343
(KOTHRA) 		1712002065NRG24140920230238336 14/09/2023 Anamika Singh 1712002065WL019257 Anamika Singh 00176 IDIB000J530 1105 1105 Processed 21/09/2023 331280603 AnamikaSingh INDIAN BANK(607105)
10 SATNA MP-12-002-065-001/343
(KOTHRA) 		1712002065NRG24140920230238335 14/09/2023 SHAILENDRA PRATAP SINGH 1712002065WL019257 SHAILENDRA PRATAP SINGH 00176 IDIB000J530 1105 1105 Processed 21/09/2023 331280603 SHAILENDRAPRATAPSINGH INDIAN BANK(607105)
11 SATNA MP-12-002-066-002/12-A
(DAGDIHA) 		1712002066NRG24130920230237422 14/09/2023 Narayan prasad shukla 1712002066WL019129 Narayan prasad shukla 00176 IDIB000J530 30 30 Processed 21/09/2023 331280603 Narayanprasadshukla PUNJAB NATIONAL BANK(508568)
12 SATNA MP-12-002-066-002/162
(DAGDIHA) 		1712002066NRG24130920230237424 14/09/2023 Rohani dahiya 1712002066WL019129 Rohani dahiya 00176 IDIB000J530 30 30 Processed 21/09/2023 331280603 Rohanidahiya STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-066-002/165
(DAGDIHA) 		1712002066NRG24130920230237425 14/09/2023 Natthu sen 1712002066WL019129 Natthu sen 00176 IDIB000J530 30 30 Processed 21/09/2023 331280603 Natthusen INDIAN BANK(607105)
14 SATNA MP-12-002-066-002/291
(DAGDIHA) 		1712002066NRG24130920230237429 14/09/2023 Sushma Tripathi 1712002066WL019129 Sushma Tripathi 00176 IDIB000J530 30 30 Processed 21/09/2023 331280603 SushmaTripathi INDIAN BANK(607105)
SubTotal 3214 3214
15 SATNA MP-12-002-008-001/266
(PONDI) 		1712002008NRG24130920230237440 14/09/2023 Sanju Dohar 1712002008WL019132 Sanju Dohar 00176 IDIB000K802 1326 1326 Processed 21/09/2023 331280603 SanjuDohar UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-008-001/378
(PONDI) 		1712002008NRG24130920230237441 14/09/2023 MEENA NAMDEV 1712002008WL019132 MEENA NAMDEV 00176 IDIB000K802 1326 1326 Processed 21/09/2023 331280603 MEENANAMDEV INDIAN BANK(607105)
17 SATNA MP-12-002-026-001/200
(BARAHANA) 		1712002000NRG24130920230237416 14/09/2023 pushpa 1712002WL019125 pushpa 00176 IDIB000K802 3315 3315 Processed 21/09/2023 331280603 pushpa INDIAN BANK(607105)
18 SATNA MP-12-002-027-002/388
(GORAIYA) 		1712002000NRG24130920230237419 14/09/2023 hanshraj singh 1712002WL019128 hanshraj singh 00176 IDIB000K802 2431 2431 Processed 21/09/2023 331280603 hanshrajsingh ICICI BANK LTD(508534)
19 SATNA MP-12-002-073-004/751
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24130920230237554 14/09/2023 manish 1712002073WL019150 manish 00176 IDIB000K802 1326 1326 Processed 21/09/2023 331280603 manish UNION BANK OF INDIA(508500)
SubTotal 9724 9724
20 SATNA MP-12-002-065-001/346
(KOTHRA) 		1712002065NRG24140920230238337 14/09/2023 Shishir Kumar Singh 1712002065WL019257 Shishir Kumar Singh 00354 PUNB0324400 1105 1105 Processed 21/09/2023 331280603 ShishirKumarSingh AXIS BANK(607153)
SubTotal 1105 1105
21 SATNA MP-12-002-065-001/353
(KOTHRA) 		1712002065NRG24140920230238339 14/09/2023 Vivek Kumar Singh 1712002065WL019258 Vivek Kumar Singh 00415 SBIN0000474 1105 1105 Processed 21/09/2023 331280603 VivekKumarSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24130920230237550 14/09/2023 ramsharan 1712002073WL019150 ramsharan 00415 SBIN0006808 1326 1326 Processed 21/09/2023 331280603 ramsharan STATE BANK OF INDIA(508548)
23 SATNA MP-12-002-073-004/738
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24130920230237552 14/09/2023 rakesh 1712002073WL019150 rakesh 00415 SBIN0006808 1326 1326 Processed 21/09/2023 331280603 rakesh STATE BANK OF INDIA(508548)
24 SATNA MP-12-002-073-004/758
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24130920230237555 14/09/2023 arti 1712002073WL019150 arti 00415 SBIN0006808 1326 1326 Processed 21/09/2023 331280603 arti STATE BANK OF INDIA(508548)
25 SATNA MP-12-002-078-001/102
(MAND) 		1712002000NRG24130920230237393 14/09/2023 Rahman kewat 1712002WL019119 Rahman kewat 00415 SBIN0006808 221 221 Processed 21/09/2023 331280603 Rahmankewat UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002000NRG24130920230237396 14/09/2023 balmeek 1712002WL019119 balmeek 00415 SBIN0006808 221 221 Processed 21/09/2023 331280603 balmeek BANK OF BARODA(606985)
27 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002000NRG24130920230237397 14/09/2023 manaua 1712002WL019119 manaua 00415 SBIN0006808 221 221 Processed 21/09/2023 331280603 manaua AIRTEL PAYMENTS BANK LIMITED(990288)
28 SATNA MP-12-002-078-001/4-A
(MAND) 		1712002000NRG24130920230237398 14/09/2023 kausha lmallah 1712002WL019119 kausha lmallah 00415 SBIN0006808 221 221 Processed 21/09/2023 331280603 kaushalmallah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
29 SATNA MP-12-002-064-002/105
(PASI) 		1712002064NRG24130920230237381 14/09/2023 JAYKARAN 1712002064WL019114 JAYKARAN 00415 SBIN0007936 884 884 Processed 21/09/2023 331280603 JAYKARAN STATE BANK OF INDIA(508548)
30 SATNA MP-12-002-064-002/137
(PASI) 		1712002064NRG24130920230237384 14/09/2023 betaniya 1712002064WL019114 betaniya 00415 SBIN0007936 884 884 Processed 21/09/2023 331280603 betaniya STATE BANK OF INDIA(508548)
31 SATNA MP-12-002-065-001/256
(KOTHRA) 		1712002065NRG24140920230238332 14/09/2023 Prakesh Singh 1712002065WL019257 Prakesh Singh 00415 SBIN0007936 1105 1105 Processed 21/09/2023 331280603 PrakeshSingh STATE BANK OF INDIA(508548)
32 SATNA MP-12-002-065-001/354
(KOTHRA) 		1712002065NRG24140920230238340 14/09/2023 Shubham Singh 1712002065WL019258 Shubham Singh 00415 SBIN0007936 1105 1105 Processed 21/09/2023 331280603 ShubhamSingh STATE BANK OF INDIA(508548)
33 SATNA MP-12-002-065-001/382
(KOTHRA) 		1712002065NRG24140920230238343 14/09/2023 Harikesh Singh 1712002065WL019258 Harikesh Singh 00415 SBIN0007936 1105 1105 Processed 21/09/2023 331280603 HarikeshSingh STATE BANK OF INDIA(508548)
34 SATNA MP-12-002-065-001/384
(KOTHRA) 		1712002065NRG24140920230238346 14/09/2023 Nitu Singh 1712002065WL019258 Nitu Singh 00415 SBIN0007936 1105 1105 Processed 21/09/2023 331280603 NituSingh STATE BANK OF INDIA(508548)
35 SATNA MP-12-002-065-001/384
(KOTHRA) 		1712002065NRG24140920230238345 14/09/2023 Shailendra Singh 1712002065WL019258 Shailendra Singh 00415 SBIN0007936 1105 1105 Processed 21/09/2023 331280603 ShailendraSingh STATE BANK OF INDIA(508548)
36 SATNA MP-12-002-066-002/128
(DAGDIHA) 		1712002066NRG24130920230237423 14/09/2023 gorelal 1712002066WL019129 gorelal 00415 SBIN0007936 30 30 Processed 21/09/2023 331280603 gorelal STATE BANK OF INDIA(508548)
37 SATNA MP-12-002-066-002/176
(DAGDIHA) 		1712002066NRG24130920230237426 14/09/2023 Gayadeen pal 1712002066WL019129 Gayadeen pal 00415 SBIN0007936 30 30 Processed 21/09/2023 331280603 Gayadeenpal STATE BANK OF INDIA(508548)
38 SATNA MP-12-002-066-002/225
(DAGDIHA) 		1712002066NRG24130920230237427 14/09/2023 Rajesh tripathi 1712002066WL019129 Rajesh tripathi 00415 SBIN0007936 30 30 Processed 21/09/2023 331280603 Rajeshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SATNA MP-12-002-066-002/315-A
(DAGDIHA) 		1712002066NRG24130920230237430 14/09/2023 Rampal soni 1712002066WL019129 Rampal soni 00415 SBIN0007936 30 30 Processed 21/09/2023 331280603 Rampalsoni INDIAN BANK(607105)
40 SATNA MP-12-002-066-002/54
(DAGDIHA) 		1712002066NRG24130920230237431 14/09/2023 Ashis sahu 1712002066WL019129 Ashis sahu 00415 SBIN0007936 30 30 Processed 21/09/2023 331280603 Ashissahu STATE BANK OF INDIA(508548)
SubTotal 7443 7443
41 SATNA MP-12-002-065-001/340
(KOTHRA) 		1712002065NRG24140920230238334 14/09/2023 SEEMA SINGH 1712002065WL019257 SEEMA SINGH 00415 SBIN0012180 1105 1105 Processed 21/09/2023 331280603 SEEMASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 SATNA MP-12-002-008-001/4
(PONDI) 		1712002008NRG24130920230237442 14/09/2023 Jhalla Kushwaha 1712002008WL019132 Jhalla Kushwaha 00468 UBIN0539937 1326 1326 Processed 21/09/2023 331280603 JhallaKushwaha UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-026-001/144
(BARAHANA) 		1712002000NRG24130920230237415 14/09/2023 Ramcharitra 1712002WL019125 Ramcharitra 00468 UBIN0539937 3315 3315 Processed 21/09/2023 331280603 Ramcharitra UNION BANK OF INDIA(508500)
SubTotal 4641 4641
44 SATNA MP-12-002-091-002/135
(PHUTAUNDHA) 		1712002091NRG24140920230238274 14/09/2023 AMRITLAL DAHAYAT 1712002091WL019245 AMRITLAL DAHAYAT 00468 UBIN0562696 1320 1320 Processed 21/09/2023 331280603 AMRITLALDAHAYAT UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-091-002/260
(PHUTAUNDHA) 		1712002091NRG24140920230238275 14/09/2023 ramakant 1712002091WL019245 ramakant 00468 UBIN0562696 1320 1320 Processed 21/09/2023 331280603 ramakant UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-091-002/29
(PHUTAUNDHA) 		1712002091NRG24140920230238276 14/09/2023 SHIVAM 1712002091WL019245 SHIVAM 00468 UBIN0562696 1320 1320 Processed 21/09/2023 331280603 SHIVAM UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-091-002/341
(PHUTAUNDHA) 		1712002091NRG24140920230238277 14/09/2023 Prem Bai Pal 1712002091WL019245 Prem Bai Pal 00468 UBIN0562696 1320 1320 Processed 21/09/2023 331280603 PremBaiPal UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-091-002/344
(PHUTAUNDHA) 		1712002091NRG24140920230238278 14/09/2023 Pooja Pal 1712002091WL019245 Pooja Pal 00468 UBIN0562696 1320 1320 Processed 21/09/2023 331280603 PoojaPal UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-091-002/362
(PHUTAUNDHA) 		1712002091NRG24140920230238279 14/09/2023 shiv tiwa 1712002091WL019245 shiv tiwa 00468 UBIN0562696 1320 1320 Processed 21/09/2023 331280603 shivtiwa UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-091-002/42
(PHUTAUNDHA) 		1712002091NRG24140920230238281 14/09/2023 kusum kol 1712002091WL019245 kusum kol 00468 UBIN0562696 1320 1320 Processed 21/09/2023 331280603 kusumkol UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-091-002/42
(PHUTAUNDHA) 		1712002091NRG24140920230238280 14/09/2023 rajman kol 1712002091WL019245 rajman kol 00468 UBIN0562696 1320 1320 Processed 21/09/2023 331280603 rajmankol UNION BANK OF INDIA(508500)
SubTotal 10560 10560
52 SATNA MP-12-002-008-001/89
(PONDI) 		1712002008NRG24130920230237443 14/09/2023 LALA KOL 1712002008WL019132 LALA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280603 LALAKOL UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-018-001/119
(KANCHANPUR) 		1712002018NRG24140920230238351 14/09/2023 BABULAL 1712002018WL019260 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331280603 BABULAL UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-018-002/37
(KANCHANPUR) 		1712002018NRG24140920230238352 14/09/2023 RAMDEEN 1712002018WL019260 RAMDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331280603 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
55 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002000NRG24130920230237413 14/09/2023 mathura 1712002WL019125 mathura 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331280603 mathura MADHYANCHAL GRAMIN BANK(607232)
56 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002000NRG24130920230237414 14/09/2023 rakesh 1712002WL019125 rakesh 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331280603 rakesh MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-043-001/1006
(RAIGAON) 		1712002043NRG24140920230238300 14/09/2023 RAMESHWER CHAUDHARI 1712002043WL019249 RAMESHWER CHAUDHARI 00602 SBIN0RRMBGB 579 579 Processed 21/09/2023 331280603 RAMESHWERCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
58 SATNA MP-12-002-047-001/375
(DELAURA) 		1712002047NRG24140920230237907 14/09/2023 Arvindra kushwaha 1712002047WL019201 Arvindra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331280603 Arvindrakushwaha UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-064-002/129
(PASI) 		1712002064NRG24130920230237382 14/09/2023 Angad Kumhar 1712002064WL019114 Angad Kumhar 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331280603 AngadKumhar MADHYANCHAL GRAMIN BANK(607232)
60 SATNA MP-12-002-064-002/131
(PASI) 		1712002064NRG24130920230237383 14/09/2023 Sadhu lal 1712002064WL019114 Sadhu lal 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331280603 Sadhulal MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-064-002/187
(PASI) 		1712002064NRG24130920230237385 14/09/2023 sangeeta dhobi 1712002064WL019114 sangeeta dhobi 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331280603 sangeetadhobi MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-065-001/253
(KOTHRA) 		1712002065NRG24140920230238331 14/09/2023 vimlesh dohar 1712002065WL019257 vimlesh dohar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331280603 vimleshdohar MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-073-004/38
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24130920230237549 14/09/2023 badri 1712002073WL019150 badri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280603 badri MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-073-004/760
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24130920230237556 14/09/2023 ramesh kumar 1712002073WL019150 ramesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280603 rameshkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18038 18038
65 SATNA MP-12-002-066-002/107
(DAGDIHA) 		1712002066NRG24130920230237421 14/09/2023 Dharmendra dahiya 1712002066WL019129 Dharmendra dahiya 00691 IPOS0000001 30 30 Processed 21/09/2023 331280603 Dharmendradahiya STATE BANK OF INDIA(508548)
66 SATNA MP-12-002-066-002/291
(DAGDIHA) 		1712002066NRG24130920230237428 14/09/2023 Kirtee Tripathi 1712002066WL019129 Kirtee Tripathi 00691 IPOS0000001 30 30 Processed 21/09/2023 331280603 KirteeTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SATNA MP-12-002-078-001/215-C
(MAND) 		1712002000NRG24130920230237395 14/09/2023 bal karan 1712002WL019119 bal karan 00691 IPOS0000001 221 221 Processed 21/09/2023 331280603 balkaran STATE BANK OF INDIA(508548)
SubTotal 281 281
Total 68487 68487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_140923APB_FTO_264901 Bank of Baroda BARB0SATNAX SATNA BRANCH 6409
2 SATNA MP1712002_140923APB_FTO_264901 Indian Bank IDIB000J530 Jaitwara 3214
3 SATNA MP1712002_140923APB_FTO_264901 Indian Bank IDIB000K802 Satna Kothi 9724
4 SATNA MP1712002_140923APB_FTO_264901 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1105
5 SATNA MP1712002_140923APB_FTO_264901 State Bank of India SBIN0000474 SATNA MAIN 1105
6 SATNA MP1712002_140923APB_FTO_264901 State Bank of India SBIN0006808 MADHAV GARH 4862
7 SATNA MP1712002_140923APB_FTO_264901 State Bank of India SBIN0007936 JAITWARA 7443
8 SATNA MP1712002_140923APB_FTO_264901 State Bank of India SBIN0012180 SEMARIYA 1105
9 SATNA MP1712002_140923APB_FTO_264901 Union Bank of India UBIN0539937 KOTHI 4641
10 SATNA MP1712002_140923APB_FTO_264901 Union Bank of India UBIN0562696 BABUPUR BR REWA 10560
11 SATNA MP1712002_140923APB_FTO_264901 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 6630
12 SATNA MP1712002_140923APB_FTO_264901 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2652
13 SATNA MP1712002_140923APB_FTO_264901 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2652
14 SATNA MP1712002_140923APB_FTO_264901 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 3536
15 SATNA MP1712002_140923APB_FTO_264901 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1463
16 SATNA MP1712002_140923APB_FTO_264901 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1105
17 SATNA MP1712002_140923APB_FTO_264901 India Post Payments Bank IPOS0000001 Satna 281

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