Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_090823APB_FTO_211646
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 SHAHPUR MP-31-007-012-002/68-A
(ANWARIYA) 		1731007000NRG24090820230276411 09/08/2023 BALAKRAM 1731007WL019296 BALAKRAM 00048 BKID0009581 50 50 Processed 15/08/2023 534373203 BALAKRAM UNION BANK OF INDIA(508500)
2 SHAHPUR MP-31-007-025-004/166
(PAWARJHANDA) 		1731007000NRG24090820230277192 09/08/2023 SHARDA 1731007WL019386 SHARDA 00048 BKID0009581 925 925 Processed 15/08/2023 534373203 SHARDA BANK OF INDIA(508505)
SubTotal 975 975
3 SHAHPUR MP-31-007-016-001/130
(SITALJHIRI) 		1731007016NRG24080820230275682 09/08/2023 SHIVKUMAR 1731007016WL019214 SHIVKUMAR 00051 MAHB0000614 884 884 Processed 15/08/2023 534373203 SHIVKUMAR BANK OF MAHARASHTRA(607387)
4 SHAHPUR MP-31-007-016-002/25
(SITALJHIRI) 		1731007016NRG24080820230275685 09/08/2023 ANOJ 1731007016WL019214 ANOJ 00051 MAHB0000614 884 884 Processed 15/08/2023 534373203 ANOJ BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-016-002/65
(SITALJHIRI) 		1731007016NRG24080820230275688 09/08/2023 SURESH 1731007016WL019214 SURESH 00051 MAHB0000614 884 884 Processed 15/08/2023 534373203 SURESH STATE BANK OF INDIA(508548)
6 SHAHPUR MP-31-007-016-002/86
(SITALJHIRI) 		1731007016NRG24080820230275689 09/08/2023 SUMAN 1731007016WL019214 SUMAN 00051 MAHB0000614 884 884 Processed 15/08/2023 534373203 SUMAN BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-002/87-A
(SITALJHIRI) 		1731007016NRG24080820230275691 09/08/2023 LALITA 1731007016WL019214 LALITA 00051 MAHB0000614 884 884 Processed 15/08/2023 534373203 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
8 SHAHPUR MP-31-007-007-005/29
(DHUMKA RYT) 		1731007007NRG24090820230276785 09/08/2023 KAMJILAL 1731007007WL019339 KAMJILAL 00089 CBIN0282838 1326 1326 Processed 15/08/2023 534373203 KAMJILAL STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-007-005/3
(DHUMKA RYT) 		1731007007NRG24090820230276784 09/08/2023 GOLMAN 1731007007WL019338 GOLMAN 00089 CBIN0282838 1326 1326 Processed 15/08/2023 534373203 GOLMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 SHAHPUR MP-31-007-011-001/172
(TARA) 		1731007011NRG24090820230276794 09/08/2023 SABBO KURBAN KHAN 1731007011WL019344 SABBO KURBAN KHAN 00089 CBIN0282838 1547 1547 Processed 15/08/2023 534373203 SABBOKURBANKHAN CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-012-002/12-A
(ANWARIYA) 		1731007000NRG24090820230276409 09/08/2023 SUGANTI 1731007WL019296 SUGANTI 00089 CBIN0282838 202 202 Processed 15/08/2023 534373203 SUGANTI INDUSIND BANK(607189)
SubTotal 4401 4401
12 SHAHPUR MP-31-007-004-001/31-A
(DHANWAR) 		1731007000NRG24090820230276777 09/08/2023 RAMDHAR 1731007WL019335 RAMDHAR 00354 PUNB0129600 408 408 Processed 15/08/2023 534373203 RAMDHAR PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-022-001/55
(KACHHAR) 		1731007000NRG24090820230276963 09/08/2023 SANTA 1731007WL019367 SANTA 00354 PUNB0129600 1428 1428 Processed 15/08/2023 534373203 SANTA PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-040-004/49
(DHAPADA) 		1731007040NRG24090820230276621 09/08/2023 HEMRAJ 1731007040WL019319 HEMRAJ 00354 PUNB0129600 1224 1224 Processed 15/08/2023 534373203 HEMRAJ PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-040-005/122
(DHAPADA) 		1731007040NRG24090820230276605 09/08/2023 SUNIL KUMAR 1731007040WL019316 SUNIL KUMAR 00354 PUNB0129600 1547 1547 Processed 15/08/2023 534373203 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-040-005/122-B
(DHAPADA) 		1731007040NRG24090820230276616 09/08/2023 ANIL KASDE 1731007040WL019318 ANIL KASDE 00354 PUNB0129600 1547 1547 Processed 15/08/2023 534373203 ANILKASDE PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-040-005/134
(DHAPADA) 		1731007040NRG24090820230276606 09/08/2023 DEEPENDRA YADAV 1731007040WL019316 DEEPENDRA YADAV 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534373203 DEEPENDRAYADAV PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-040-005/136-B
(DHAPADA) 		1731007040NRG24090820230276607 09/08/2023 rajesh 1731007040WL019316 rajesh 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534373203 rajesh PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-040-005/182-A
(DHAPADA) 		1731007040NRG24090820230276579 09/08/2023 SURESH 1731007040WL019312 SURESH 00354 PUNB0129600 1547 1547 Processed 15/08/2023 534373203 SURESH PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-040-005/19
(DHAPADA) 		1731007040NRG24090820230276585 09/08/2023 channu 1731007040WL019313 channu 00354 PUNB0129600 1547 1547 Processed 15/08/2023 534373203 channu PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-040-005/224-D
(DHAPADA) 		1731007040NRG24090820230276610 09/08/2023 ARUN 1731007040WL019316 ARUN 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534373203 ARUN BANK OF INDIA(508505)
22 SHAHPUR MP-31-007-040-005/254
(DHAPADA) 		1731007040NRG24090820230276622 09/08/2023 ROHIT CHAUHAN 1731007040WL019319 ROHIT CHAUHAN 00354 PUNB0129600 1224 1224 Processed 15/08/2023 534373203 ROHITCHAUHAN PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-040-005/257
(DHAPADA) 		1731007040NRG24090820230276624 09/08/2023 Anita 1731007040WL019319 Anita 00354 PUNB0129600 1547 1547 Processed 15/08/2023 534373203 Anita PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-040-005/280
(DHAPADA) 		1731007040NRG24090820230276619 09/08/2023 MAMTESH JOTHE 1731007040WL019318 MAMTESH JOTHE 00354 PUNB0129600 1547 1547 Processed 15/08/2023 534373203 MAMTESHJOTHE PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-040-005/34
(DHAPADA) 		1731007040NRG24090820230276627 09/08/2023 RAJU 1731007040WL019321 RAJU 00354 PUNB0129600 102 102 Processed 15/08/2023 534373203 RAJU PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-040-005/34
(DHAPADA) 		1731007040NRG24090820230276626 09/08/2023 RAJU 1731007040WL019321 RAJU 00354 PUNB0129600 1547 1547 Processed 15/08/2023 534373203 RAJU PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-040-005/60
(DHAPADA) 		1731007040NRG24090820230276614 09/08/2023 GANPAT 1731007040WL019317 GANPAT 00354 PUNB0129600 1547 1547 Processed 15/08/2023 534373203 GANPAT PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-040-005/67
(DHAPADA) 		1731007040NRG24090820230276611 09/08/2023 ROHIT YADAV 1731007040WL019316 ROHIT YADAV 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534373203 ROHITYADAV PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-040-006/4
(DHAPADA) 		1731007040NRG24090820230276603 09/08/2023 PANNALAL 1731007040WL019315 PANNALAL 00354 PUNB0129600 221 221 Processed 15/08/2023 534373203 PANNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 22287 22287
30 SHAHPUR MP-31-007-016-001/97
(SITALJHIRI) 		1731007016NRG24080820230275683 09/08/2023 PAPPU 1731007016WL019214 PAPPU 00415 SBIN0002892 884 884 Processed 15/08/2023 534373203 PAPPU STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-025-004/119
(PAWARJHANDA) 		1731007000NRG24090820230277185 09/08/2023 SOHAN 1731007WL019386 SOHAN 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 SOHAN STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-025-004/130
(PAWARJHANDA) 		1731007000NRG24090820230277186 09/08/2023 DASONDI 1731007WL019386 DASONDI 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 DASONDI STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-025-004/139
(PAWARJHANDA) 		1731007000NRG24090820230277187 09/08/2023 GULAB 1731007WL019386 GULAB 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 GULAB STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-025-004/144
(PAWARJHANDA) 		1731007000NRG24090820230277188 09/08/2023 GHANSHYAM 1731007WL019386 GHANSHYAM 00415 SBIN0002892 740 740 Processed 15/08/2023 534373203 GHANSHYAM BANK OF INDIA(508505)
35 SHAHPUR MP-31-007-025-004/144
(PAWARJHANDA) 		1731007000NRG24090820230277189 09/08/2023 LAXMI 1731007WL019386 LAXMI 00415 SBIN0002892 740 740 Processed 15/08/2023 534373203 LAXMI STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-025-004/156
(PAWARJHANDA) 		1731007000NRG24090820230277190 09/08/2023 SHRIRAM 1731007WL019386 SHRIRAM 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 SHRIRAM STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-025-004/166-A
(PAWARJHANDA) 		1731007000NRG24090820230277193 09/08/2023 JITENDRA 1731007WL019386 JITENDRA 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 JITENDRA STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-025-004/166-A
(PAWARJHANDA) 		1731007000NRG24090820230277194 09/08/2023 MEENA 1731007WL019386 MEENA 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 MEENA STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-025-004/171
(PAWARJHANDA) 		1731007000NRG24090820230277195 09/08/2023 RADADI 1731007WL019386 RADADI 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 RADADI STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-025-004/203-A
(PAWARJHANDA) 		1731007000NRG24090820230277196 09/08/2023 Ankit Yadav 1731007WL019386 Ankit Yadav 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 AnkitYadav STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-025-004/230-A
(PAWARJHANDA) 		1731007000NRG24090820230277197 09/08/2023 SARVATI 1731007WL019386 SARVATI 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 SARVATI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-025-004/238-A
(PAWARJHANDA) 		1731007000NRG24090820230277198 09/08/2023 SHARMILA 1731007WL019386 SHARMILA 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 SHARMILA FINCARE SMALL FINANCE BANK LTD(608304)
43 SHAHPUR MP-31-007-025-004/35
(PAWARJHANDA) 		1731007000NRG24090820230277199 09/08/2023 RAMPYARI 1731007WL019386 RAMPYARI 00415 SBIN0002892 555 555 Processed 15/08/2023 534373203 RAMPYARI STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-025-004/49-A
(PAWARJHANDA) 		1731007000NRG24090820230277200 09/08/2023 PAYARELAL 1731007WL019386 PAYARELAL 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 PAYARELAL STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-025-004/89
(PAWARJHANDA) 		1731007000NRG24090820230277201 09/08/2023 SUDIYABAI 1731007WL019386 SUDIYABAI 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 SUDIYABAI STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-025-004/90
(PAWARJHANDA) 		1731007000NRG24090820230277202 09/08/2023 RAMESH 1731007WL019386 RAMESH 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 RAMESH STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-025-004/90-A
(PAWARJHANDA) 		1731007000NRG24090820230277204 09/08/2023 KIRAN 1731007WL019386 KIRAN 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 KIRAN STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-025-004/90-A
(PAWARJHANDA) 		1731007000NRG24090820230277203 09/08/2023 MAHESH 1731007WL019386 MAHESH 00415 SBIN0002892 925 925 Processed 15/08/2023 534373203 MAHESH STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-040-003/9
(DHAPADA) 		1731007040NRG24090820230276612 09/08/2023 SAMLU 1731007040WL019317 SAMLU 00415 SBIN0002892 1326 1326 Processed 15/08/2023 534373203 SAMLU STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-040-005/129
(DHAPADA) 		1731007040NRG24090820230276601 09/08/2023 HEMANDRA 1731007040WL019315 HEMANDRA 00415 SBIN0002892 1547 1547 Processed 15/08/2023 534373203 HEMANDRA STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-040-005/146
(DHAPADA) 		1731007040NRG24090820230276617 09/08/2023 BARELAL 1731007040WL019318 BARELAL 00415 SBIN0002892 1020 1020 Processed 15/08/2023 534373203 BARELAL STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-040-005/146
(DHAPADA) 		1731007040NRG24090820230276618 09/08/2023 TULSIRAM 1731007040WL019318 TULSIRAM 00415 SBIN0002892 816 816 Processed 15/08/2023 534373203 TULSIRAM STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-040-005/151
(DHAPADA) 		1731007040NRG24090820230276602 09/08/2023 BHAGIRATH 1731007040WL019315 BHAGIRATH 00415 SBIN0002892 1547 1547 Processed 15/08/2023 534373203 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPUR MP-31-007-040-005/166-A
(DHAPADA) 		1731007040NRG24090820230276613 09/08/2023 Kanhaiya 1731007040WL019317 Kanhaiya 00415 SBIN0002892 153 153 Processed 15/08/2023 534373203 Kanhaiya STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-040-005/167
(DHAPADA) 		1731007040NRG24090820230276578 09/08/2023 DAYARAM 1731007040WL019312 DAYARAM 00415 SBIN0002892 1512 1512 Processed 15/08/2023 534373203 DAYARAM STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-040-005/197
(DHAPADA) 		1731007040NRG24090820230276608 09/08/2023 MAHESH 1731007040WL019316 MAHESH 00415 SBIN0002892 1547 1547 Processed 15/08/2023 534373203 MAHESH PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-040-005/221-A
(DHAPADA) 		1731007040NRG24090820230276609 09/08/2023 sonam 1731007040WL019316 sonam 00415 SBIN0002892 1326 1326 Processed 15/08/2023 534373203 sonam STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-040-005/33
(DHAPADA) 		1731007040NRG24090820230276620 09/08/2023 RAJU 1731007040WL019318 RAJU 00415 SBIN0002892 1547 1547 Processed 15/08/2023 534373203 RAJU FINO PAYMENTS BANK LTD(608001)
59 SHAHPUR MP-31-007-040-005/57
(DHAPADA) 		1731007040NRG24090820230276630 09/08/2023 RAMGOPAL 1731007040WL019323 RAMGOPAL 00415 SBIN0002892 663 663 Processed 15/08/2023 534373203 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
60 SHAHPUR MP-31-007-040-005/57
(DHAPADA) 		1731007040NRG24090820230276629 09/08/2023 SUSHILA 1731007040WL019323 SUSHILA 00415 SBIN0002892 1547 1547 Processed 15/08/2023 534373203 SUSHILA PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-040-005/65
(DHAPADA) 		1731007040NRG24090820230276615 09/08/2023 SHIVDAYAL 1731007040WL019317 SHIVDAYAL 00415 SBIN0002892 1224 1224 Processed 15/08/2023 534373203 SHIVDAYAL STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-040-005/88
(DHAPADA) 		1731007040NRG24090820230276581 09/08/2023 KRISHNA 1731007040WL019312 KRISHNA 00415 SBIN0002892 1547 1547 Processed 15/08/2023 534373203 KRISHNA STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-040-005/88
(DHAPADA) 		1731007040NRG24090820230276580 09/08/2023 RADHE 1731007040WL019312 RADHE 00415 SBIN0002892 1547 1547 Processed 15/08/2023 534373203 RADHE STATE BANK OF INDIA(508548)
SubTotal 35663 35663
64 SHAHPUR MP-31-007-016-002/102
(SITALJHIRI) 		1731007016NRG24080820230275684 09/08/2023 BHAGVANTI 1731007016WL019214 BHAGVANTI 00415 SBIN0009411 884 884 Processed 15/08/2023 534373203 BHAGVANTI STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-016-002/28-B
(SITALJHIRI) 		1731007016NRG24080820230275686 09/08/2023 SUKHLAL 1731007016WL019214 SUKHLAL 00415 SBIN0009411 884 884 Processed 15/08/2023 534373203 SUKHLAL STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-016-002/65
(SITALJHIRI) 		1731007016NRG24080820230275687 09/08/2023 SARSWATI 1731007016WL019214 SARSWATI 00415 SBIN0009411 884 884 Processed 15/08/2023 534373203 SARSWATI STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-016-002/87-A
(SITALJHIRI) 		1731007016NRG24080820230275690 09/08/2023 ASHOK 1731007016WL019214 ASHOK 00415 SBIN0009411 884 884 Processed 15/08/2023 534373203 ASHOK STATE BANK OF INDIA(508548)
SubTotal 3536 3536
68 SHAHPUR MP-31-007-040-005/257
(DHAPADA) 		1731007040NRG24090820230276623 09/08/2023 rajjo singh 1731007040WL019319 rajjo singh 00415 SBIN0017112 1547 1547 Processed 15/08/2023 534373203 rajjosingh STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-040-005/95-D
(DHAPADA) 		1731007040NRG24090820230276583 09/08/2023 bhaiyyalal 1731007040WL019312 bhaiyyalal 00415 SBIN0017112 1547 1547 Processed 15/08/2023 534373203 bhaiyyalal STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-040-005/95-D
(DHAPADA) 		1731007040NRG24090820230276584 09/08/2023 sua 1731007040WL019312 sua 00415 SBIN0017112 1547 1547 Processed 15/08/2023 534373203 sua STATE BANK OF INDIA(508548)
SubTotal 4641 4641
71 SHAHPUR MP-31-007-011-001/104-A
(TARA) 		1731007011NRG24090820230276793 09/08/2023 NISHAR KHAN 1731007011WL019344 NISHAR KHAN 00688 FINO0001446 1547 1547 Processed 15/08/2023 534373203 NISHARKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 77470 77470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_090823APB_FTO_211646 Bank of India BKID0009581 CHICHOLI 975
2 SHAHPUR MP1731007_090823APB_FTO_211646 Bank of Maharastra MAHB0000614 PADHAR 4420
3 SHAHPUR MP1731007_090823APB_FTO_211646 Central Bank Of India CBIN0282838 TARA 4401
4 SHAHPUR MP1731007_090823APB_FTO_211646 Punjab National Bank PUNB0129600 BHAURA 22287
5 SHAHPUR MP1731007_090823APB_FTO_211646 State Bank of India SBIN0002892 SHAHPUR 35663
6 SHAHPUR MP1731007_090823APB_FTO_211646 State Bank of India SBIN0009411 DESHAWADI 3536
7 SHAHPUR MP1731007_090823APB_FTO_211646 State Bank of India SBIN0017112 Bhoura 4641
8 SHAHPUR MP1731007_090823APB_FTO_211646 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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