Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250523APB_FTO_57067
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 BATIYAGARH MP-11-003-048-003/289
(GADHOLAKHANDE) 		1711003048NRG24250520230167511 25/05/2023 RANAMAT SINGH 1711003048WL006736 RANAMAT SINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816312 RANAMATSINGH ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-050-001/18
(SIGON) 		1711003050NRG24240520230162771 25/05/2023 SANTOSHARANI 1711003050WL006520 SANTOSHARANI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816312 SANTOSHARANI ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24240520230162122 25/05/2023 AMOL SINGH 1711003059WL006504 AMOL SINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816312 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
4 BATIYAGARH MP-11-003-050-002/100-A
(SIGON) 		1711003050NRG24240520230162783 25/05/2023 golu 1711003050WL006523 golu 00354 PUNB0099000 1224 1224 Processed 30/05/2023 049816312 golu IDBI BANK(607095)
SubTotal 1224 1224
5 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24240520230162919 25/05/2023 Hari singh 1711003018WL006542 Hari singh 00415 SBIN0003774 3094 3094 Processed 30/05/2023 049816312 Harisingh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-018-003/608-D
(HINGBANI) 		1711003018NRG24240520230162920 25/05/2023 khilona bai 1711003018WL006542 khilona bai 00415 SBIN0003774 2210 2210 Processed 30/05/2023 049816312 khilonabai STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-029-002/516
(SARIYA) 		1711003029NRG24220520230148147 25/05/2023 MAHENDRA TIWARI 1711003029WL005966 MAHENDRA TIWARI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 MAHENDRATIWARI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-029-002/516
(SARIYA) 		1711003029NRG24220520230148146 25/05/2023 RAMRANI TIWARI 1711003029WL005966 RAMRANI TIWARI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 RAMRANITIWARI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-048-003/108
(GADHOLAKHANDE) 		1711003048NRG24250520230167514 25/05/2023 RAJOU LODHI 1711003048WL006737 RAJOU LODHI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 RAJOULODHI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-048-003/116
(GADHOLAKHANDE) 		1711003048NRG24250520230167515 25/05/2023 THAKKU 1711003048WL006737 THAKKU 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 THAKKU STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-048-003/126
(GADHOLAKHANDE) 		1711003048NRG24250520230167525 25/05/2023 BHURE SINGH 1711003048WL006739 BHURE SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 BHURESINGH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-048-003/157-C
(GADHOLAKHANDE) 		1711003048NRG24250520230167551 25/05/2023 GOKAL PRASAD AHIRWAL 1711003048WL006744 GOKAL PRASAD AHIRWAL 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 GOKALPRASADAHIRWAL ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-048-003/172-A
(GADHOLAKHANDE) 		1711003048NRG24250520230167552 25/05/2023 MANJLI 1711003048WL006744 MANJLI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 MANJLI ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-048-003/175-A
(GADHOLAKHANDE) 		1711003048NRG24250520230167540 25/05/2023 MUKESH 1711003048WL006742 MUKESH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 MUKESH ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-048-003/192
(GADHOLAKHANDE) 		1711003048NRG24250520230167530 25/05/2023 SAHABA SINGH 1711003048WL006740 SAHABA SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 SAHABASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-048-003/194
(GADHOLAKHANDE) 		1711003048NRG24250520230167541 25/05/2023 jahar 1711003048WL006742 jahar 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 jahar STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-048-003/199-A
(GADHOLAKHANDE) 		1711003048NRG24250520230167531 25/05/2023 KOMAL SINGH 1711003048WL006740 KOMAL SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 KOMALSINGH ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-048-003/200-B
(GADHOLAKHANDE) 		1711003048NRG24250520230167535 25/05/2023 BHAGVAN SINGH 1711003048WL006741 BHAGVAN SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 BHAGVANSINGH ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-048-003/205
(GADHOLAKHANDE) 		1711003048NRG24250520230167536 25/05/2023 TEJABAI 1711003048WL006741 TEJABAI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 TEJABAI ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-048-003/217
(GADHOLAKHANDE) 		1711003048NRG24250520230167537 25/05/2023 DUGH BAI 1711003048WL006741 DUGH BAI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 DUGHBAI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-048-003/250-D
(GADHOLAKHANDE) 		1711003048NRG24250520230167542 25/05/2023 Surendra Singh 1711003048WL006742 Surendra Singh 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 SurendraSingh FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-048-003/255-C
(GADHOLAKHANDE) 		1711003048NRG24250520230167547 25/05/2023 HARGOVIND BAIDH 1711003048WL006743 HARGOVIND BAIDH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 HARGOVINDBAIDH STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-048-003/298
(GADHOLAKHANDE) 		1711003048NRG24250520230167538 25/05/2023 LAL SINGH LODHI 1711003048WL006741 LAL SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 LALSINGHLODHI ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-048-003/305-B
(GADHOLAKHANDE) 		1711003048NRG24250520230167526 25/05/2023 DEENDAYAL 1711003048WL006739 DEENDAYAL 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 DEENDAYAL ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-048-003/306-C
(GADHOLAKHANDE) 		1711003048NRG24250520230167548 25/05/2023 JHALLU SINGH 1711003048WL006743 JHALLU SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 JHALLUSINGH STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-048-003/308
(GADHOLAKHANDE) 		1711003048NRG24250520230167512 25/05/2023 TEKASING 1711003048WL006736 TEKASING 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 TEKASING ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-048-003/316-C
(GADHOLAKHANDE) 		1711003048NRG24250520230167553 25/05/2023 VIRENDRA SINGH 1711003048WL006744 VIRENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 VIRENDRASINGH ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-048-003/337-A
(GADHOLAKHANDE) 		1711003048NRG24250520230167519 25/05/2023 Khubsingh 1711003048WL006738 Khubsingh 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 Khubsingh STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-048-003/337-C
(GADHOLAKHANDE) 		1711003048NRG24250520230167520 25/05/2023 DHAN SINGH 1711003048WL006738 DHAN SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 DHANSINGH ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-048-003/342-A
(GADHOLAKHANDE) 		1711003048NRG24250520230167543 25/05/2023 JEEVAN 1711003048WL006742 JEEVAN 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 JEEVAN ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-048-003/359-C
(GADHOLAKHANDE) 		1711003048NRG24250520230167527 25/05/2023 GANESH 1711003048WL006739 GANESH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 BATIYAGARH MP-11-003-048-003/360
(GADHOLAKHANDE) 		1711003048NRG24250520230167545 25/05/2023 SUJAN SINGH 1711003048WL006742 SUJAN SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 SUJANSINGH STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-048-003/367
(GADHOLAKHANDE) 		1711003048NRG24250520230167539 25/05/2023 HEMVATI 1711003048WL006741 HEMVATI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 HEMVATI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-048-003/377
(GADHOLAKHANDE) 		1711003048NRG24250520230167549 25/05/2023 KANCHHEDI 1711003048WL006743 KANCHHEDI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 KANCHHEDI ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-048-003/390
(GADHOLAKHANDE) 		1711003048NRG24250520230167521 25/05/2023 NANHEBHAI 1711003048WL006738 NANHEBHAI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 NANHEBHAI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-048-003/399
(GADHOLAKHANDE) 		1711003048NRG24250520230167517 25/05/2023 PARVAT 1711003048WL006737 PARVAT 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 PARVAT STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-048-003/417
(GADHOLAKHANDE) 		1711003048NRG24250520230167533 25/05/2023 PREM NARAYAN 1711003048WL006740 PREM NARAYAN 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 PREMNARAYAN STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-048-003/446
(GADHOLAKHANDE) 		1711003048NRG24250520230167523 25/05/2023 TAKHAT 1711003048WL006738 TAKHAT 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 TAKHAT AIRTEL PAYMENTS BANK LIMITED(990288)
39 BATIYAGARH MP-11-003-048-003/453
(GADHOLAKHANDE) 		1711003048NRG24250520230167550 25/05/2023 BHARAT SINGH 1711003048WL006743 BHARAT SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 BHARATSINGH STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-048-003/479
(GADHOLAKHANDE) 		1711003048NRG24250520230167528 25/05/2023 VIMLA BAI 1711003048WL006739 VIMLA BAI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 VIMLABAI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-048-003/500
(GADHOLAKHANDE) 		1711003048NRG24250520230167534 25/05/2023 LAXMIRANI 1711003048WL006740 LAXMIRANI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 LAXMIRANI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-048-003/502
(GADHOLAKHANDE) 		1711003048NRG24250520230167524 25/05/2023 JHALKAN SINGH 1711003048WL006738 JHALKAN SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 JHALKANSINGH ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-048-003/537
(GADHOLAKHANDE) 		1711003048NRG24250520230167518 25/05/2023 PAVAN KUMAR PRJAPATI 1711003048WL006737 PAVAN KUMAR PRJAPATI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 PAVANKUMARPRJAPATI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-048-003/994
(GADHOLAKHANDE) 		1711003048NRG24250520230167554 25/05/2023 VISHRAM SINGH 1711003048WL006744 VISHRAM SINGH 00415 SBIN0003774 1326 1326 Processed 30/05/2023 049816312 VISHRAMSINGH STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-050-002/273
(SIGON) 		1711003050NRG24240520230162778 25/05/2023 mahima Rajpoot 1711003050WL006522 mahima Rajpoot 00415 SBIN0003774 1224 1224 Processed 30/05/2023 049816312 mahimaRajpoot STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-050-002/274
(SIGON) 		1711003050NRG24240520230162779 25/05/2023 Pooja Rajpoot 1711003050WL006522 Pooja Rajpoot 00415 SBIN0003774 1224 1224 Processed 30/05/2023 049816312 PoojaRajpoot STATE BANK OF INDIA(508548)
SubTotal 58140 58140
47 BATIYAGARH MP-11-003-050-001/12-A
(SIGON) 		1711003050NRG24240520230162769 25/05/2023 Saroj 1711003050WL006520 Saroj 00415 SBIN0006138 1547 1547 Processed 30/05/2023 049816312 Saroj UNION BANK OF INDIA(508500)
SubTotal 1547 1547
48 BATIYAGARH MP-11-003-018-003/522
(HINGBANI) 		1711003018NRG24240520230162918 25/05/2023 Umesh Singh 1711003018WL006542 Umesh Singh 00415 SBIN0009181 3315 3315 Processed 30/05/2023 049816312 UmeshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 BATIYAGARH MP-11-003-048-003/204-B
(GADHOLAKHANDE) 		1711003048NRG24250520230167546 25/05/2023 HANMATSINGH LODHI 1711003048WL006743 HANMATSINGH LODHI 00415 SBIN0009181 1326 1326 Processed 30/05/2023 049816312 HANMATSINGHLODHI STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-050-001/10-A
(SIGON) 		1711003050NRG24240520230162773 25/05/2023 KAMLA 1711003050WL006521 KAMLA 00415 SBIN0009181 1547 1547 Processed 30/05/2023 049816312 KAMLA STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-050-001/11-D
(SIGON) 		1711003050NRG24240520230162774 25/05/2023 NARAYAN 1711003050WL006521 NARAYAN 00415 SBIN0009181 1547 1547 Processed 30/05/2023 049816312 NARAYAN ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-050-001/129
(SIGON) 		1711003050NRG24240520230162770 25/05/2023 LILADHAR 1711003050WL006520 LILADHAR 00415 SBIN0009181 1547 1547 Processed 30/05/2023 049816312 LILADHAR ICICI BANK LTD(508534)
SubTotal 9282 9282
53 BATIYAGARH MP-11-003-018-003/780
(HINGBANI) 		1711003018NRG24240520230162923 25/05/2023 leela bai 1711003018WL006542 leela bai 00415 SBIN0010168 2210 2210 Processed 30/05/2023 049816312 leelabai STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-018-003/780
(HINGBANI) 		1711003018NRG24240520230162924 25/05/2023 pradeep lodhi 1711003018WL006542 pradeep lodhi 00415 SBIN0010168 2431 2431 Processed 30/05/2023 049816312 pradeeplodhi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
55 BATIYAGARH MP-11-003-050-001/91-B
(SIGON) 		1711003050NRG24240520230162772 25/05/2023 jahar lodhi 1711003050WL006520 jahar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816312 jaharlodhi ICICI BANK LTD(508534)
SubTotal 1547 1547
56 BATIYAGARH MP-11-003-018-003/780
(HINGBANI) 		1711003018NRG24240520230162925 25/05/2023 Raja bhaiya 1711003018WL006542 Raja bhaiya 00688 FINO0001001 2431 2431 Processed 30/05/2023 049816312 Rajabhaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
57 BATIYAGARH MP-11-003-050-002/264
(SIGON) 		1711003050NRG24240520230162784 25/05/2023 Anamika Rajput 1711003050WL006523 Anamika Rajput 00688 FINO0001446 1224 1224 Processed 30/05/2023 049816312 AnamikaRajput FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-050-002/268
(SIGON) 		1711003050NRG24240520230162775 25/05/2023 Raksha Rajpoot 1711003050WL006521 Raksha Rajpoot 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816312 RakshaRajpoot ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-050-002/372
(SIGON) 		1711003050NRG24240520230162780 25/05/2023 Pankaj Singh Parihar 1711003050WL006522 Pankaj Singh Parihar 00688 FINO0001446 1224 1224 Processed 30/05/2023 049816312 PankajSinghParihar FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-050-002/374
(SIGON) 		1711003050NRG24240520230162781 25/05/2023 Pooja Parihar 1711003050WL006522 Pooja Parihar 00688 FINO0001446 1224 1224 Processed 30/05/2023 049816312 PoojaParihar FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-050-002/375
(SIGON) 		1711003050NRG24240520230162776 25/05/2023 Abhiraj Singh 1711003050WL006521 Abhiraj Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816312 AbhirajSingh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-050-002/376
(SIGON) 		1711003050NRG24240520230162777 25/05/2023 Deep Singh 1711003050WL006521 Deep Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816312 DeepSingh FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-050-002/381
(SIGON) 		1711003050NRG24240520230162782 25/05/2023 Vaishnavi Singh 1711003050WL006522 Vaishnavi Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816312 VaishnaviSingh FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-059-001/258
(LIDHORA HARRAT) 		1711003059NRG24240520230162123 25/05/2023 nitin 1711003059WL006504 nitin 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816312 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
65 BATIYAGARH MP-11-003-052-001/307
(HINOTIUDESHA) 		1711003052NRG24240520230158611 25/05/2023 Reena 1711003052WL006348 Reena 00691 IPOS0000001 442 442 Processed 30/05/2023 049816312 Reena UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 93755 93755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250523APB_FTO_57067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_250523APB_FTO_57067 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 BATIYAGARH MP1711003_250523APB_FTO_57067 Punjab National Bank PUNB0099000 DAMOH 1224
4 BATIYAGARH MP1711003_250523APB_FTO_57067 State Bank of India SBIN0003774 BATIAGARH 58140
5 BATIYAGARH MP1711003_250523APB_FTO_57067 State Bank of India SBIN0006138 GARHAKOTA 1547
6 BATIYAGARH MP1711003_250523APB_FTO_57067 State Bank of India SBIN0009181 KHANDERI 9282
7 BATIYAGARH MP1711003_250523APB_FTO_57067 State Bank of India SBIN0010168 BANDA 4641
8 BATIYAGARH MP1711003_250523APB_FTO_57067 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1547
9 BATIYAGARH MP1711003_250523APB_FTO_57067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 BATIYAGARH MP1711003_250523APB_FTO_57067 Fino Payments Bank Ltd FINO0001446 MP RO 10302
11 BATIYAGARH MP1711003_250523APB_FTO_57067 India Post Payments Bank IPOS0000001 Damoh 442

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