Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_111223APB_FTO_384363
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 PAHADGARH MP-01-004-028-001/180-A
(BUDHAWALI) 		1701004028NRG24101220231450818 11/12/2023 Amarjeet Singh Sikarwar 1701004028WL021834 Amarjeet Singh Sikarwar 00078 CNRB0006677 1326 1326 Processed 01/03/2024 462433865 AmarjeetSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-028-001/1509-A
(BUDHAWALI) 		1701004028NRG24101220231450797 11/12/2023 Geeta 1701004028WL021834 Geeta 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462433865 Geeta CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-028-001/1512-A
(BUDHAWALI) 		1701004028NRG24101220231450799 11/12/2023 Munni 1701004028WL021834 Munni 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462433865 Munni CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-028-002/308-B
(BUDHAWALI) 		1701004028NRG24101220231450862 11/12/2023 ramveer Singh 1701004028WL021834 ramveer Singh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462433865 ramveerSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-028-001/1516-A
(BUDHAWALI) 		1701004028NRG24101220231450802 11/12/2023 Lakshmi Devi 1701004028WL021834 Lakshmi Devi 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462433865 LakshmiDevi CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-028-001/177-A
(BUDHAWALI) 		1701004028NRG24101220231450817 11/12/2023 Anup Singh Gurjar 1701004028WL021834 Anup Singh Gurjar 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462433865 AnupSinghGurjar CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-028-001/811-B
(BUDHAWALI) 		1701004028NRG24101220231450826 11/12/2023 Kapuri 1701004028WL021834 Kapuri 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462433865 Kapuri CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-028-001/817-B
(BUDHAWALI) 		1701004028NRG24101220231450830 11/12/2023 Kiran Sikarwar 1701004028WL021834 Kiran Sikarwar 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462433865 KiranSikarwar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-028-002/1619-C
(BUDHAWALI) 		1701004028NRG24101220231450852 11/12/2023 Janak Shri 1701004028WL021834 Janak Shri 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462433865 JanakShri FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-028-002/1623-C
(BUDHAWALI) 		1701004028NRG24101220231450853 11/12/2023 guddi 1701004028WL021834 guddi 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462433865 guddi CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-028-002/1633-C
(BUDHAWALI) 		1701004028NRG24101220231450860 11/12/2023 Upendra Singh 1701004028WL021834 Upendra Singh 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462433865 UpendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
12 PAHADGARH MP-01-004-028-001/832-B
(BUDHAWALI) 		1701004028NRG24101220231450843 11/12/2023 Rajani Kushwah 1701004028WL021834 Rajani Kushwah 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462433865 RajaniKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-028-001/836-B
(BUDHAWALI) 		1701004028NRG24101220231450844 11/12/2023 Rahul Singh Sikarwar. 1701004028WL021834 Rahul Singh Sikarwar. 00354 PUNB0296400 1326 1326 Processed 01/03/2024 462433865 RahulSinghSikarwar. PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-028-001/150-A
(BUDHAWALI) 		1701004028NRG24101220231450796 11/12/2023 Aneeta 1701004028WL021834 Aneeta 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 Aneeta STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-028-001/152-A
(BUDHAWALI) 		1701004028NRG24101220231450804 11/12/2023 rajkumari sikarwar 1701004028WL021834 rajkumari sikarwar 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462433865 rajkumarisikarwar FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-028-001/174-A
(BUDHAWALI) 		1701004028NRG24101220231450815 11/12/2023 Vandana Singh Sikarwar 1701004028WL021834 Vandana Singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 VandanaSinghSikarwar STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-028-001/816-B
(BUDHAWALI) 		1701004028NRG24101220231450829 11/12/2023 Neetu Sikarwar 1701004028WL021834 Neetu Sikarwar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 NeetuSikarwar STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-028-001/823-B
(BUDHAWALI) 		1701004028NRG24101220231450834 11/12/2023 ramkali kumari 1701004028WL021834 ramkali kumari 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 ramkalikumari STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-028-001/824-B
(BUDHAWALI) 		1701004028NRG24101220231450835 11/12/2023 vijay singh Sikarwar 1701004028WL021834 vijay singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 vijaysinghSikarwar STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-028-001/831-B
(BUDHAWALI) 		1701004028NRG24101220231450842 11/12/2023 girija 1701004028WL021834 girija 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 girija STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-028-002/1609-C
(BUDHAWALI) 		1701004028NRG24101220231450847 11/12/2023 kamala 1701004028WL021834 kamala 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 kamala STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-028-002/1612-C
(BUDHAWALI) 		1701004028NRG24101220231450849 11/12/2023 Bhagwandei 1701004028WL021834 Bhagwandei 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 Bhagwandei STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-028-002/1626-C
(BUDHAWALI) 		1701004028NRG24101220231450855 11/12/2023 Renu 1701004028WL021834 Renu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 Renu STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-028-002/1629-C
(BUDHAWALI) 		1701004028NRG24101220231450856 11/12/2023 Vindravanlal 1701004028WL021834 Vindravanlal 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462433865 Vindravanlal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
25 PAHADGARH MP-01-004-028-001/163-A
(BUDHAWALI) 		1701004028NRG24101220231450809 11/12/2023 Sadhana Sikarwar 1701004028WL021834 Sadhana Sikarwar 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462433865 SadhanaSikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PAHADGARH MP-01-004-028-001/12168
(BUDHAWALI) 		1701004028NRG24101220231450795 11/12/2023 hakim 1701004028WL021834 hakim 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462433865 hakim STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PAHADGARH MP-01-004-028-001/157-A
(BUDHAWALI) 		1701004028NRG24101220231450806 11/12/2023 sunita 1701004028WL021834 sunita 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462433865 sunita STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-028-001/159-A
(BUDHAWALI) 		1701004028NRG24101220231450807 11/12/2023 savitri 1701004028WL021834 savitri 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462433865 savitri STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-028-001/828-B
(BUDHAWALI) 		1701004028NRG24101220231450839 11/12/2023 Mohar Singh 1701004028WL021834 Mohar Singh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462433865 MoharSingh STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-028-002/1611-C
(BUDHAWALI) 		1701004028NRG24101220231450848 11/12/2023 Sharda 1701004028WL021834 Sharda 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462433865 Sharda STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-028-002/1613-C
(BUDHAWALI) 		1701004028NRG24101220231450850 11/12/2023 Suraksha Kushwah 1701004028WL021834 Suraksha Kushwah 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462433865 SurakshaKushwah STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-028-002/1630-C
(BUDHAWALI) 		1701004028NRG24101220231450857 11/12/2023 Veer Singh Sikarwar 1701004028WL021834 Veer Singh Sikarwar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462433865 VeerSinghSikarwar STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-028-002/310-B
(BUDHAWALI) 		1701004028NRG24101220231450863 11/12/2023 Renoo 1701004028WL021834 Renoo 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462433865 Renoo STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 PAHADGARH MP-01-004-028-001/176-A
(BUDHAWALI) 		1701004028NRG24101220231450816 11/12/2023 Vijay Pal 1701004028WL021834 Vijay Pal 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462433865 VijayPal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-028-001/812-B
(BUDHAWALI) 		1701004028NRG24101220231450827 11/12/2023 Kirti Kushwah 1701004028WL021834 Kirti Kushwah 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462433865 KirtiKushwah UNION BANK OF INDIA(508500)
36 PAHADGARH MP-01-004-028-001/818-B
(BUDHAWALI) 		1701004028NRG24101220231450831 11/12/2023 Anna Purn 1701004028WL021834 Anna Purn 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462433865 AnnaPurn UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 PAHADGARH MP-01-004-028-001/1511-A
(BUDHAWALI) 		1701004028NRG24101220231450798 11/12/2023 Kallu 1701004028WL021834 Kallu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 Kallu FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-028-001/1513-A
(BUDHAWALI) 		1701004028NRG24101220231450800 11/12/2023 Ranjeet Singh Sikarwar 1701004028WL021834 Ranjeet Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 RanjeetSinghSikarwar FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-028-001/1514-A
(BUDHAWALI) 		1701004028NRG24101220231450801 11/12/2023 Kamlesh Sikarwar 1701004028WL021834 Kamlesh Sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 KamleshSikarwar FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-028-001/155-A
(BUDHAWALI) 		1701004028NRG24101220231450805 11/12/2023 radha 1701004028WL021834 radha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 radha FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-028-001/161-A
(BUDHAWALI) 		1701004028NRG24101220231450808 11/12/2023 Rahul singh 1701004028WL021834 Rahul singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 Rahulsingh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-028-001/165-A
(BUDHAWALI) 		1701004028NRG24101220231450810 11/12/2023 Anil kumar Rathor 1701004028WL021834 Anil kumar Rathor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 AnilkumarRathor FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-028-001/169-A
(BUDHAWALI) 		1701004028NRG24101220231450811 11/12/2023 kishori lal 1701004028WL021834 kishori lal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 kishorilal FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-028-001/170-A
(BUDHAWALI) 		1701004028NRG24101220231450812 11/12/2023 mahendra singh tomar 1701004028WL021834 mahendra singh tomar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 mahendrasinghtomar FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-028-001/171-A
(BUDHAWALI) 		1701004028NRG24101220231450813 11/12/2023 seema tomar 1701004028WL021834 seema tomar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 seematomar FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-028-001/172-A
(BUDHAWALI) 		1701004028NRG24101220231450814 11/12/2023 raghuraj singh 1701004028WL021834 raghuraj singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 raghurajsingh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-028-001/805-B
(BUDHAWALI) 		1701004028NRG24101220231450820 11/12/2023 satendra Koshal 1701004028WL021834 satendra Koshal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 satendraKoshal FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-028-001/806-B
(BUDHAWALI) 		1701004028NRG24101220231450821 11/12/2023 Renu 1701004028WL021834 Renu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 Renu FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-028-001/807-B
(BUDHAWALI) 		1701004028NRG24101220231450822 11/12/2023 sandeep 1701004028WL021834 sandeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 sandeep FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-028-001/808-B
(BUDHAWALI) 		1701004028NRG24101220231450823 11/12/2023 Rekha Jatav 1701004028WL021834 Rekha Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 RekhaJatav FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-028-001/809-B
(BUDHAWALI) 		1701004028NRG24101220231450824 11/12/2023 Rajni Sikarwar 1701004028WL021834 Rajni Sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 RajniSikarwar FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-028-001/810-B
(BUDHAWALI) 		1701004028NRG24101220231450825 11/12/2023 Poonam Jadon 1701004028WL021834 Poonam Jadon 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 PoonamJadon FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-028-001/819-B
(BUDHAWALI) 		1701004028NRG24101220231450832 11/12/2023 Umabharti Sikarwar 1701004028WL021834 Umabharti Sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 UmabhartiSikarwar FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-028-001/820-B
(BUDHAWALI) 		1701004028NRG24101220231450833 11/12/2023 Kiran Tomar 1701004028WL021834 Kiran Tomar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 KiranTomar FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-028-001/825-B
(BUDHAWALI) 		1701004028NRG24101220231450836 11/12/2023 gopal Rathore 1701004028WL021834 gopal Rathore 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 gopalRathore FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-028-001/826-B
(BUDHAWALI) 		1701004028NRG24101220231450837 11/12/2023 rajkumari Raihhor 1701004028WL021834 rajkumari Raihhor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 rajkumariRaihhor FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-028-001/827-B
(BUDHAWALI) 		1701004028NRG24101220231450838 11/12/2023 Roshani Raithor 1701004028WL021834 Roshani Raithor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 RoshaniRaithor FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-028-001/829-B
(BUDHAWALI) 		1701004028NRG24101220231450840 11/12/2023 neetu 1701004028WL021834 neetu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 neetu FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-028-001/830-B
(BUDHAWALI) 		1701004028NRG24101220231450841 11/12/2023 Sunil 1701004028WL021834 Sunil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 Sunil FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-028-001/837-B
(BUDHAWALI) 		1701004028NRG24101220231450845 11/12/2023 Pravesh 1701004028WL021834 Pravesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 Pravesh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-028-002/1603-C
(BUDHAWALI) 		1701004028NRG24101220231450846 11/12/2023 Guddi 1701004028WL021834 Guddi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 Guddi FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-028-002/1616-C
(BUDHAWALI) 		1701004028NRG24101220231450851 11/12/2023 Rachana 1701004028WL021834 Rachana 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 Rachana FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-028-002/1625-C
(BUDHAWALI) 		1701004028NRG24101220231450854 11/12/2023 Pritee sikarwar 1701004028WL021834 Pritee sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462433865 Priteesikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
64 PAHADGARH MP-01-004-028-002/1631-C
(BUDHAWALI) 		1701004028NRG24101220231450858 11/12/2023 Sunil Rajput 1701004028WL021834 Sunil Rajput 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462433865 SunilRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 PAHADGARH MP-01-004-028-001/814-B
(BUDHAWALI) 		1701004028NRG24101220231450828 11/12/2023 Shyamveer 1701004028WL021834 Shyamveer 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462433865 Shyamveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_111223APB_FTO_384363 Canara Bank CNRB0006677 JOURA 1326
2 PAHADGARH MP1701004_111223APB_FTO_384363 Central Bank Of India CBIN0280782 KELARES 3978
3 PAHADGARH MP1701004_111223APB_FTO_384363 Central Bank Of India CBIN0281373 JOURA 9282
4 PAHADGARH MP1701004_111223APB_FTO_384363 Central Bank Of India CBIN0282175 SUJARMA 1326
5 PAHADGARH MP1701004_111223APB_FTO_384363 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
6 PAHADGARH MP1701004_111223APB_FTO_384363 State Bank of India SBIN0003761 ADB JOURA 14586
7 PAHADGARH MP1701004_111223APB_FTO_384363 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
8 PAHADGARH MP1701004_111223APB_FTO_384363 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
9 PAHADGARH MP1701004_111223APB_FTO_384363 State Bank of India SBIN0030092 JOURA 9282
10 PAHADGARH MP1701004_111223APB_FTO_384363 Union Bank of India UBIN0543161 RITHORA 1326
11 PAHADGARH MP1701004_111223APB_FTO_384363 Union Bank of India UBIN0543527 MORENA 2652
12 PAHADGARH MP1701004_111223APB_FTO_384363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
13 PAHADGARH MP1701004_111223APB_FTO_384363 India Post Payments Bank IPOS0000001 Morena 1326
14 PAHADGARH MP1701004_111223APB_FTO_384363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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