Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030723APB_FTO_146129
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 JATARA MP-07-003-014-001/103-A
(BANGAY) 		1707003014NRG24030720230173610 03/07/2023 saroj 1707003014WL013514 saroj 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 810031535 saroj STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-014-002/195
(BANGAY) 		1707003014NRG24030720230173623 03/07/2023 chhatyapal 1707003014WL013514 chhatyapal 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 810031535 chhatyapal STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-014-002/195
(BANGAY) 		1707003014NRG24030720230173622 03/07/2023 chhatyapal 1707003014WL013514 chhatyapal 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 810031535 chhatyapal BANK OF BARODA(606985)
SubTotal 3315 3315
4 JATARA MP-07-003-004-001/252
(KHAKRON KHAS) 		1707003004NRG24030720230173640 03/07/2023 Manik Lal Kushwaha 1707003004WL013515 Manik Lal Kushwaha 00078 CNRB0006166 1105 1105 Processed 11/07/2023 810031535 ManikLalKushwaha CANARA BANK(508532)
SubTotal 1105 1105
5 JATARA MP-07-003-053-001/346-A
(JARUWA) 		1707003053NRG24030720230173737 03/07/2023 Aashifh 1707003053WL013524 Aashifh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810031535 Aashifh STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-053-001/346-A
(JARUWA) 		1707003053NRG24030720230173736 03/07/2023 Aashifh 1707003053WL013524 Aashifh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810031535 Aashifh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 JATARA MP-07-003-004-001/23
(KHAKRON KHAS) 		1707003004NRG24030720230173632 03/07/2023 kapoora 1707003004WL013515 kapoora 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 kapoora STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-004-001/32
(KHAKRON KHAS) 		1707003004NRG24030720230173646 03/07/2023 ghansyam 1707003004WL013516 ghansyam 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 ghansyam STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-004-001/35
(KHAKRON KHAS) 		1707003004NRG24030720230173651 03/07/2023 ramkumar 1707003004WL013516 ramkumar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 ramkumar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-004-001/45
(KHAKRON KHAS) 		1707003004NRG24030720230173707 03/07/2023 krishan pal 1707003004WL013520 krishan pal 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 krishanpal STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-004-001/46
(KHAKRON KHAS) 		1707003004NRG24030720230173708 03/07/2023 balkisan 1707003004WL013520 balkisan 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 balkisan MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-004-001/47
(KHAKRON KHAS) 		1707003004NRG24030720230173709 03/07/2023 khilan 1707003004WL013520 khilan 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 khilan STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-004-001/5
(KHAKRON KHAS) 		1707003004NRG24030720230173714 03/07/2023 naathuram 1707003004WL013520 naathuram 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 naathuram MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-004-001/50
(KHAKRON KHAS) 		1707003004NRG24030720230173715 03/07/2023 bablu 1707003004WL013520 bablu 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 bablu STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-004-001/74
(KHAKRON KHAS) 		1707003004NRG24030720230173725 03/07/2023 Gotiram pal 1707003004WL013522 Gotiram pal 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 Gotirampal MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-004-001/83-B
(KHAKRON KHAS) 		1707003004NRG24030720230173731 03/07/2023 prabha 1707003004WL013522 prabha 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 prabha STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-014-002/114-A
(BANGAY) 		1707003014NRG24030720230173619 03/07/2023 teeja 1707003014WL013514 teeja 00415 SBIN0002886 1105 1105 Processed 12/07/2023 810031535 teeja FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-014-002/114-A
(BANGAY) 		1707003014NRG24030720230173618 03/07/2023 teeja 1707003014WL013514 teeja 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810031535 teeja CANARA BANK(508532)
SubTotal 13260 13260
19 JATARA MP-07-003-014-001/103
(BANGAY) 		1707003014NRG24030720230173608 03/07/2023 mohan 1707003014WL013514 mohan 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810031535 mohan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-014-001/103
(BANGAY) 		1707003014NRG24030720230173607 03/07/2023 Mohan 1707003014WL013514 Mohan 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810031535 Mohan STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-014-001/36
(BANGAY) 		1707003014NRG24030720230173612 03/07/2023 Ramsakhi Kewat 1707003014WL013514 Ramsakhi Kewat 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810031535 RamsakhiKewat STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-014-001/68
(BANGAY) 		1707003014NRG24030720230173614 03/07/2023 halkee 1707003014WL013514 halkee 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810031535 halkee STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-014-001/7-A
(BANGAY) 		1707003014NRG24030720230173615 03/07/2023 sandeep 1707003014WL013514 sandeep 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810031535 sandeep STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-014-002/15
(BANGAY) 		1707003014NRG24030720230173620 03/07/2023 ghamandi 1707003014WL013514 ghamandi 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810031535 ghamandi STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-014-002/226
(BANGAY) 		1707003014NRG24030720230173627 03/07/2023 gayatri ahirwar 1707003014WL013514 gayatri ahirwar 00415 SBIN0003178 1105 1105 Rejected 14/07/2023 810031535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JATARA MP-07-003-014-002/226
(BANGAY) 		1707003014NRG24030720230173626 03/07/2023 pramod ahirwar 1707003014WL013514 pramod ahirwar 00415 SBIN0003178 1105 1105 Processed 12/07/2023 810031535 pramodahirwar FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-014-002/79-A
(BANGAY) 		1707003014NRG24030720230173628 03/07/2023 anil 1707003014WL013514 anil 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810031535 anil STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-014-002/79-B
(BANGAY) 		1707003014NRG24030720230173631 03/07/2023 jaykuar 1707003014WL013514 jaykuar 00415 SBIN0003178 1105 1105 Rejected 14/07/2023 810031535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 JATARA MP-07-003-014-002/79-B
(BANGAY) 		1707003014NRG24030720230173630 03/07/2023 rakesh 1707003014WL013514 rakesh 00415 SBIN0003178 1105 1105 Processed 12/07/2023 810031535 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
30 JATARA MP-07-003-004-001/23
(KHAKRON KHAS) 		1707003004NRG24030720230173633 03/07/2023 bhankunwar 1707003004WL013515 bhankunwar 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 bhankunwar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-004-001/237
(KHAKRON KHAS) 		1707003004NRG24030720230173634 03/07/2023 javahar 1707003004WL013515 javahar 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 javahar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-004-001/237
(KHAKRON KHAS) 		1707003004NRG24030720230173635 03/07/2023 parwati 1707003004WL013515 parwati 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 parwati MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-004-001/242-A
(KHAKRON KHAS) 		1707003004NRG24030720230173637 03/07/2023 khumni 1707003004WL013515 khumni 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 khumni STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-004-001/264
(KHAKRON KHAS) 		1707003004NRG24030720230173643 03/07/2023 MANKUWAR 1707003004WL013516 MANKUWAR 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 MANKUWAR STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-004-001/32-A
(KHAKRON KHAS) 		1707003004NRG24030720230173647 03/07/2023 ROOPENDRA 1707003004WL013516 ROOPENDRA 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 ROOPENDRA STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-004-001/34
(KHAKRON KHAS) 		1707003004NRG24030720230173650 03/07/2023 jitendra 1707003004WL013516 jitendra 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 jitendra STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-004-001/34
(KHAKRON KHAS) 		1707003004NRG24030720230173649 03/07/2023 suresh 1707003004WL013516 suresh 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 suresh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-004-001/40
(KHAKRON KHAS) 		1707003004NRG24030720230173654 03/07/2023 durjan 1707003004WL013516 durjan 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 durjan STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-004-001/5
(KHAKRON KHAS) 		1707003004NRG24030720230173713 03/07/2023 naathuram 1707003004WL013520 naathuram 00415 SBIN0003712 1105 1105 Rejected 14/07/2023 810031535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JATARA MP-07-003-004-001/50
(KHAKRON KHAS) 		1707003004NRG24030720230173716 03/07/2023 Foola 1707003004WL013520 Foola 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 Foola STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-004-001/6
(KHAKRON KHAS) 		1707003004NRG24030720230173717 03/07/2023 ramkishor 1707003004WL013520 ramkishor 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 ramkishor STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-004-001/60
(KHAKRON KHAS) 		1707003004NRG24030720230173721 03/07/2023 pramod 1707003004WL013522 pramod 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 pramod STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-004-001/61
(KHAKRON KHAS) 		1707003004NRG24030720230173722 03/07/2023 deshraj 1707003004WL013522 deshraj 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 deshraj STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-004-001/61
(KHAKRON KHAS) 		1707003004NRG24030720230173723 03/07/2023 lallu 1707003004WL013522 lallu 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 lallu STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-004-001/67
(KHAKRON KHAS) 		1707003004NRG24030720230173724 03/07/2023 harcharan 1707003004WL013522 harcharan 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 harcharan STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-004-001/78-A
(KHAKRON KHAS) 		1707003004NRG24030720230173726 03/07/2023 chandrabati 1707003004WL013522 chandrabati 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 chandrabati STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-004-001/83-A
(KHAKRON KHAS) 		1707003004NRG24030720230173728 03/07/2023 harprasad 1707003004WL013522 harprasad 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 harprasad STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-004-001/83-A
(KHAKRON KHAS) 		1707003004NRG24030720230173729 03/07/2023 ladwati 1707003004WL013522 ladwati 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 ladwati STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-004-001/83-B
(KHAKRON KHAS) 		1707003004NRG24030720230173730 03/07/2023 surendra 1707003004WL013522 surendra 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 surendra STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-004-001/90
(KHAKRON KHAS) 		1707003004NRG24030720230173733 03/07/2023 maniram 1707003004WL013522 maniram 00415 SBIN0003712 1105 1105 Processed 11/07/2023 810031535 maniram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
51 JATARA MP-07-003-004-001/250-A
(KHAKRON KHAS) 		1707003004NRG24030720230173638 03/07/2023 pushpa 1707003004WL013515 pushpa 00415 SBIN0013663 1105 1105 Processed 11/07/2023 810031535 pushpa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 JATARA MP-07-003-004-001/242
(KHAKRON KHAS) 		1707003004NRG24030720230173636 03/07/2023 balakdas 1707003004WL013515 balakdas 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 balakdas MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-004-001/252
(KHAKRON KHAS) 		1707003004NRG24030720230173639 03/07/2023 chaturbhuj 1707003004WL013515 chaturbhuj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24030720230173641 03/07/2023 pooja 1707003004WL013515 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 pooja MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24030720230173642 03/07/2023 rahul 1707003004WL013516 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 rahul MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-004-001/266
(KHAKRON KHAS) 		1707003004NRG24030720230173645 03/07/2023 chaya 1707003004WL013516 chaya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 chaya MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-004-001/32-A
(KHAKRON KHAS) 		1707003004NRG24030720230173648 03/07/2023 VINITA 1707003004WL013516 VINITA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 VINITA MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-004-001/35-A
(KHAKRON KHAS) 		1707003004NRG24030720230173652 03/07/2023 geeta 1707003004WL013516 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 geeta MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-004-001/40
(KHAKRON KHAS) 		1707003004NRG24030720230173653 03/07/2023 harku 1707003004WL013516 harku 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 harku MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-004-001/47
(KHAKRON KHAS) 		1707003004NRG24030720230173711 03/07/2023 Bhoopendra 1707003004WL013520 Bhoopendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 Bhoopendra MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-004-001/47
(KHAKRON KHAS) 		1707003004NRG24030720230173710 03/07/2023 pukkhan 1707003004WL013520 pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 pukkhan MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-004-001/49
(KHAKRON KHAS) 		1707003004NRG24030720230173712 03/07/2023 Gyan 1707003004WL013520 Gyan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 Gyan MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-004-001/79
(KHAKRON KHAS) 		1707003004NRG24030720230173727 03/07/2023 Balkishan 1707003004WL013522 Balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 Balkishan STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-004-001/84
(KHAKRON KHAS) 		1707003004NRG24030720230173732 03/07/2023 Chironji 1707003004WL013522 Chironji 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 Chironji MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-014-002/79-A
(BANGAY) 		1707003014NRG24030720230173629 03/07/2023 maya 1707003014WL013514 maya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031535 maya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
66 JATARA MP-07-003-014-001/68
(BANGAY) 		1707003014NRG24030720230173613 03/07/2023 Malthu kewat 1707003014WL013514 Malthu kewat 00688 FINO0001001 1105 1105 Processed 12/07/2023 810031535 Malthukewat FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-014-002/223-B
(BANGAY) 		1707003014NRG24030720230173624 03/07/2023 Rahul ahirwar 1707003014WL013514 Rahul ahirwar 00688 FINO0001001 1105 1105 Processed 12/07/2023 810031535 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-014-002/223-B
(BANGAY) 		1707003014NRG24030720230173625 03/07/2023 Rajni Ahirwar 1707003014WL013514 Rajni Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 810031535 RajniAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
69 JATARA MP-07-003-004-001/265
(KHAKRON KHAS) 		1707003004NRG24030720230173644 03/07/2023 brajendra 1707003004WL013516 brajendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031535 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 JATARA MP-07-003-014-001/82-A
(BANGAY) 		1707003014NRG24030720230173616 03/07/2023 neelesh 1707003014WL013514 neelesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810031535 neelesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030723APB_FTO_146129 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 JATARA MP1707003_030723APB_FTO_146129 Canara Bank CNRB0006166 PRITHVIPUR 1105
3 JATARA MP1707003_030723APB_FTO_146129 State Bank of India SBIN0002856 JATARA 2652
4 JATARA MP1707003_030723APB_FTO_146129 State Bank of India SBIN0002886 PROTHVIPUR 13260
5 JATARA MP1707003_030723APB_FTO_146129 State Bank of India SBIN0003178 DIGODA 12155
6 JATARA MP1707003_030723APB_FTO_146129 State Bank of India SBIN0003712 LIDHORA 23205
7 JATARA MP1707003_030723APB_FTO_146129 State Bank of India SBIN0013663 JERON KHALSA 1105
8 JATARA MP1707003_030723APB_FTO_146129 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 9945
9 JATARA MP1707003_030723APB_FTO_146129 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1105
10 JATARA MP1707003_030723APB_FTO_146129 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1105
11 JATARA MP1707003_030723APB_FTO_146129 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3315
12 JATARA MP1707003_030723APB_FTO_146129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
13 JATARA MP1707003_030723APB_FTO_146129 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 JATARA MP1707003_030723APB_FTO_146129 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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