Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_221123APB_FTO_361638
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 MAJHGAWAN MP-12-001-017-006/351
(KARAUNDIKALA) 		1712001017NRG24211120230320442 22/11/2023 hemchand 1712001017WL028500 hemchand 00176 IDIB000B835 20 20 Processed 01/01/2024 324639866 hemchand INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-017-010/483
(KARAUNDIKALA) 		1712001017NRG24211120230320452 22/11/2023 Maharajiya 1712001017WL028500 Maharajiya 00176 IDIB000B835 20 20 Processed 01/01/2024 324639866 Maharajiya INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-017-010/485
(KARAUNDIKALA) 		1712001017NRG24211120230320454 22/11/2023 Savita prajati 1712001017WL028500 Savita prajati 00176 IDIB000B835 20 20 Processed 01/01/2024 324639866 Savitaprajati STATE BANK OF INDIA(508548)
4 MAJHGAWAN MP-12-001-019-001/429
(GODGAWAN) 		1712001019NRG24211120230320423 22/11/2023 Pushpendra Kumar kol 1712001019WL028499 Pushpendra Kumar kol 00176 IDIB000B835 1105 1105 Processed 01/01/2024 324639866 PushpendraKumarkol MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-019-001/564
(GODGAWAN) 		1712001019NRG24211120230320432 22/11/2023 Ramkishor koro 1712001019WL028499 Ramkishor koro 00176 IDIB000B835 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MAJHGAWAN MP-12-001-019-001/567
(GODGAWAN) 		1712001019NRG24211120230320434 22/11/2023 Kanchan Yadav 1712001019WL028499 Kanchan Yadav 00176 IDIB000B835 1105 1105 Processed 01/01/2024 324639866 KanchanYadav INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-019-001/567
(GODGAWAN) 		1712001019NRG24211120230320433 22/11/2023 Kanchan Yadav 1712001019WL028499 Kanchan Yadav 00176 IDIB000B835 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MAJHGAWAN MP-12-001-067-002/943
(KALWALIYA) 		1712001067NRG24221120230320614 22/11/2023 SNEHLATA 1712001067WL028528 SNEHLATA 00176 IDIB000B835 1326 1326 Processed 01/01/2024 324639866 SNEHLATA INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-067-002/953
(KALWALIYA) 		1712001067NRG24221120230320618 22/11/2023 Rajlalan Shukal 1712001067WL028528 Rajlalan Shukal 00176 IDIB000B835 1326 1326 Processed 01/01/2024 324639866 RajlalanShukal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7132 7132
10 MAJHGAWAN MP-12-001-096-004/67
(Padmaniya) 		1712001000NRG24221120230320611 22/11/2023 Rammurat Yadav 1712001WL028526 Rammurat Yadav 00176 IDIB000P650 884 884 Processed 01/01/2024 324639866 RammuratYadav INDIAN BANK(607105)
SubTotal 884 884
11 MAJHGAWAN MP-12-001-067-002/949
(KALWALIYA) 		1712001067NRG24221120230320617 22/11/2023 PRITI SONI 1712001067WL028528 PRITI SONI 00176 IDIB000S594 1326 1326 Processed 01/01/2024 324639866 PRITISONI INDIAN BANK(607105)
SubTotal 1326 1326
12 MAJHGAWAN MP-12-001-017-002/480
(KARAUNDIKALA) 		1712001017NRG24211120230320437 22/11/2023 Minish kumar 1712001017WL028500 Minish kumar 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Minishkumar PUNJAB NATIONAL BANK(508568)
13 MAJHGAWAN MP-12-001-017-006/279
(KARAUNDIKALA) 		1712001017NRG24211120230320439 22/11/2023 pardeshi 1712001017WL028500 pardeshi 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 pardeshi PUNJAB NATIONAL BANK(508568)
14 MAJHGAWAN MP-12-001-017-006/285
(KARAUNDIKALA) 		1712001017NRG24211120230320440 22/11/2023 premkumar 1712001017WL028500 premkumar 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 premkumar PUNJAB NATIONAL BANK(508568)
15 MAJHGAWAN MP-12-001-017-006/285
(KARAUNDIKALA) 		1712001017NRG24211120230320441 22/11/2023 suman devi 1712001017WL028500 suman devi 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 sumandevi PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-017-006/423
(KARAUNDIKALA) 		1712001017NRG24211120230320444 22/11/2023 Bela 1712001017WL028500 Bela 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Bela PUNJAB NATIONAL BANK(508568)
17 MAJHGAWAN MP-12-001-017-006/423
(KARAUNDIKALA) 		1712001017NRG24211120230320443 22/11/2023 Mahendra 1712001017WL028500 Mahendra 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Mahendra PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-017-006/43
(KARAUNDIKALA) 		1712001017NRG24211120230320445 22/11/2023 Jagdish 1712001017WL028500 Jagdish 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Jagdish PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-017-008/1
(KARAUNDIKALA) 		1712001017NRG24211120230320446 22/11/2023 Abhishek 1712001017WL028500 Abhishek 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Abhishek PUNJAB NATIONAL BANK(508568)
20 MAJHGAWAN MP-12-001-017-010/283
(KARAUNDIKALA) 		1712001017NRG24211120230320449 22/11/2023 leelabati 1712001017WL028500 leelabati 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 leelabati PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-017-010/283
(KARAUNDIKALA) 		1712001017NRG24211120230320448 22/11/2023 Seetaram 1712001017WL028500 Seetaram 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Seetaram PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-017-010/321
(KARAUNDIKALA) 		1712001017NRG24211120230320450 22/11/2023 buta 1712001017WL028500 buta 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 buta PUNJAB NATIONAL BANK(508568)
23 MAJHGAWAN MP-12-001-017-010/483
(KARAUNDIKALA) 		1712001017NRG24211120230320451 22/11/2023 Guljariya 1712001017WL028500 Guljariya 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Guljariya PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-017-010/55
(KARAUNDIKALA) 		1712001017NRG24211120230320456 22/11/2023 Dasiya 1712001017WL028500 Dasiya 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Dasiya PUNJAB NATIONAL BANK(508568)
25 MAJHGAWAN MP-12-001-017-010/55
(KARAUNDIKALA) 		1712001017NRG24211120230320455 22/11/2023 Ramjas 1712001017WL028500 Ramjas 00354 PUNB0267500 20 20 Processed 01/01/2024 324639866 Ramjas PUNJAB NATIONAL BANK(508568)
26 MAJHGAWAN MP-12-001-019-001/389
(GODGAWAN) 		1712001019NRG24211120230320418 22/11/2023 Roshanlal 1712001019WL028499 Roshanlal 00354 PUNB0267500 1105 1105 Processed 01/01/2024 324639866 Roshanlal PUNJAB NATIONAL BANK(508568)
27 MAJHGAWAN MP-12-001-019-001/389
(GODGAWAN) 		1712001019NRG24211120230320419 22/11/2023 sampatiya 1712001019WL028499 sampatiya 00354 PUNB0267500 1105 1105 Processed 01/01/2024 324639866 sampatiya MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-019-001/475
(GODGAWAN) 		1712001019NRG24211120230320427 22/11/2023 Ramkumar Saket 1712001019WL028499 Ramkumar Saket 00354 PUNB0267500 1105 1105 Processed 01/01/2024 324639866 RamkumarSaket PUNJAB NATIONAL BANK(508568)
29 MAJHGAWAN MP-12-001-019-001/475
(GODGAWAN) 		1712001019NRG24211120230320426 22/11/2023 Ramkumar Saket 1712001019WL028499 Ramkumar Saket 00354 PUNB0267500 1105 1105 Processed 01/01/2024 324639866 RamkumarSaket MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-019-003/14-A
(GODGAWAN) 		1712001019NRG24211120230320435 22/11/2023 DHARMENDRA KUMAR 1712001019WL028499 DHARMENDRA KUMAR 00354 PUNB0267500 1105 1105 Processed 01/01/2024 324639866 DHARMENDRAKUMAR PUNJAB NATIONAL BANK(508568)
31 MAJHGAWAN MP-12-001-019-003/60
(GODGAWAN) 		1712001019NRG24211120230320436 22/11/2023 Ramswayabar Dwivedi 1712001019WL028499 Ramswayabar Dwivedi 00354 PUNB0267500 1105 1105 Processed 01/01/2024 324639866 RamswayabarDwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 6910 6910
32 MAJHGAWAN MP-12-001-067-002/946
(KALWALIYA) 		1712001067NRG24221120230320616 22/11/2023 Rajkali Yadav 1712001067WL028528 Rajkali Yadav 00415 SBIN0007936 1326 1326 Processed 01/01/2024 324639866 RajkaliYadav INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-067-002/946
(KALWALIYA) 		1712001067NRG24221120230320615 22/11/2023 Rajkali Yadav 1712001067WL028528 Rajkali Yadav 00415 SBIN0007936 1326 1326 Processed 01/01/2024 324639866 RajkaliYadav AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAJHGAWAN MP-12-001-077-001/3875
(KHUTAHA) 		1712001000NRG24221120230320609 22/11/2023 anuj saket 1712001WL028525 anuj saket 00415 SBIN0007936 3094 3094 Processed 01/01/2024 324639866 anujsaket STATE BANK OF INDIA(508548)
SubTotal 5746 5746
35 MAJHGAWAN MP-12-001-055-003/861
(TIGHARA) 		1712001055NRG24221120230320613 22/11/2023 aneeta yadav 1712001055WL028527 aneeta yadav 00415 SBIN0013659 1200 1200 Processed 01/01/2024 324639866 aneetayadav STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-055-003/861
(TIGHARA) 		1712001055NRG24221120230320612 22/11/2023 aneeta yadav 1712001055WL028527 aneeta yadav 00415 SBIN0013659 1200 1200 Processed 01/01/2024 324639866 aneetayadav AXIS BANK(607153)
SubTotal 2400 2400
37 MAJHGAWAN MP-12-001-017-010/140
(KARAUNDIKALA) 		1712001017NRG24211120230320447 22/11/2023 Ramhit 1712001017WL028500 Ramhit 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 324639866 Ramhit MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-019-001/101
(GODGAWAN) 		1712001019NRG24211120230320413 22/11/2023 Chunbadiya kol 1712001019WL028499 Chunbadiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Chunbadiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJHGAWAN MP-12-001-019-001/101
(GODGAWAN) 		1712001019NRG24211120230320412 22/11/2023 Chunbadiya kol 1712001019WL028499 Chunbadiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Chunbadiyakol MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-019-001/101
(GODGAWAN) 		1712001019NRG24211120230320411 22/11/2023 Chunbadiya kol 1712001019WL028499 Chunbadiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Chunbadiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHGAWAN MP-12-001-019-001/101
(GODGAWAN) 		1712001019NRG24211120230320410 22/11/2023 Chunbadiya kol 1712001019WL028499 Chunbadiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Chunbadiyakol MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-019-001/21
(GODGAWAN) 		1712001019NRG24211120230320414 22/11/2023 RAGHUBIR 1712001019WL028499 RAGHUBIR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 RAGHUBIR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHGAWAN MP-12-001-019-001/219
(GODGAWAN) 		1712001019NRG24211120230320416 22/11/2023 beby 1712001019WL028499 beby 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 beby MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-019-001/219
(GODGAWAN) 		1712001019NRG24211120230320417 22/11/2023 Ramshiroman 1712001019WL028499 Ramshiroman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Ramshiroman MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-019-001/409
(GODGAWAN) 		1712001019NRG24211120230320420 22/11/2023 Munnalal yadac 1712001019WL028499 Munnalal yadac 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Munnalalyadac MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-019-001/409
(GODGAWAN) 		1712001019NRG24211120230320421 22/11/2023 Munnalal yadav 1712001019WL028499 Munnalal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Munnalalyadav MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-019-001/417
(GODGAWAN) 		1712001019NRG24211120230320422 22/11/2023 Mohan kol 1712001019WL028499 Mohan kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Mohankol INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHGAWAN MP-12-001-019-001/444
(GODGAWAN) 		1712001019NRG24211120230320425 22/11/2023 Bhagwandeen kori 1712001019WL028499 Bhagwandeen kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Bhagwandeenkori INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHGAWAN MP-12-001-019-001/444
(GODGAWAN) 		1712001019NRG24211120230320424 22/11/2023 Bhagwandeen kori 1712001019WL028499 Bhagwandeen kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Bhagwandeenkori MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-019-001/494
(GODGAWAN) 		1712001019NRG24211120230320429 22/11/2023 Munesh kol 1712001019WL028499 Munesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Muneshkol INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-019-001/494
(GODGAWAN) 		1712001019NRG24211120230320428 22/11/2023 Munesh kol 1712001019WL028499 Munesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Muneshkol MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-019-001/547
(GODGAWAN) 		1712001019NRG24211120230320431 22/11/2023 Munesh kumar 1712001019WL028499 Munesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 Muneshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHGAWAN MP-12-001-019-001/547
(GODGAWAN) 		1712001019NRG24211120230320430 22/11/2023 Munesh Kumar 1712001019WL028499 Munesh Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324639866 MuneshKumar MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-062-001/495
(BRAMHIPUR) 		1712001000NRG24221120230320606 22/11/2023 roshanlal 1712001WL028524 roshanlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324639866 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-067-002/956
(KALWALIYA) 		1712001067NRG24221120230320620 22/11/2023 Mohan lal soni 1712001067WL028528 Mohan lal soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324639866 Mohanlalsoni INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-067-002/956
(KALWALIYA) 		1712001067NRG24221120230320619 22/11/2023 Mohan Lal soni 1712001067WL028528 Mohan Lal soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324639866 MohanLalsoni MADHYANCHAL GRAMIN BANK(607232)
57 MAJHGAWAN MP-12-001-067-003/701
(KALWALIYA) 		1712001067NRG24221120230320621 22/11/2023 suneel kol 1712001067WL028528 suneel kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324639866 suneelkol MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-067-003/802
(KALWALIYA) 		1712001067NRG24221120230320622 22/11/2023 Bullu kol 1712001067WL028528 Bullu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324639866 Bullukol MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-067-003/802
(KALWALIYA) 		1712001067NRG24221120230320623 22/11/2023 Pramvati 1712001067WL028528 Pramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324639866 Pramvati MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-076-002/49
(BHATHWA) 		1712001076NRG24211120230320585 22/11/2023 NATTHU 1712001076WL028512 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324639866 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHGAWAN MP-12-001-077-001/13860
(KHUTAHA) 		1712001000NRG24221120230320607 22/11/2023 rajneesh tripathi 1712001WL028525 rajneesh tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324639866 rajneeshtripathi MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-096-004/64
(Padmaniya) 		1712001000NRG24221120230320610 22/11/2023 Raj narayan 1712001WL028526 Raj narayan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324639866 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33612 33612
63 MAJHGAWAN MP-12-001-017-010/485
(KARAUNDIKALA) 		1712001017NRG24211120230320453 22/11/2023 Ramkalesh prajapati 1712001017WL028500 Ramkalesh prajapati 00688 FINO0001001 20 20 Processed 01/01/2024 324639866 Ramkaleshprajapati STATE BANK OF INDIA(508548)
SubTotal 20 20
64 MAJHGAWAN MP-12-001-076-001/167
(BHATHWA) 		1712001076NRG24211120230320584 22/11/2023 Babu Mavasi 1712001076WL028512 Babu Mavasi 00691 IPOS0000001 2652 2652 Processed 01/01/2024 324639866 BabuMavasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 60682 60682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_221123APB_FTO_361638 Indian Bank IDIB000B835 BIRSINGHPUR 7132
2 MAJHGAWAN MP1712001_221123APB_FTO_361638 Indian Bank IDIB000P650 Pindra 884
3 MAJHGAWAN MP1712001_221123APB_FTO_361638 Indian Bank IDIB000S594 Satna Main 1326
4 MAJHGAWAN MP1712001_221123APB_FTO_361638 Punjab National Bank PUNB0267500 SUKWAHA 6910
5 MAJHGAWAN MP1712001_221123APB_FTO_361638 State Bank of India SBIN0007936 JAITWARA 5746
6 MAJHGAWAN MP1712001_221123APB_FTO_361638 State Bank of India SBIN0013659 UNCHEHARA 2400
7 MAJHGAWAN MP1712001_221123APB_FTO_361638 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 17700
8 MAJHGAWAN MP1712001_221123APB_FTO_361638 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652
9 MAJHGAWAN MP1712001_221123APB_FTO_361638 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 3094
10 MAJHGAWAN MP1712001_221123APB_FTO_361638 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3536
11 MAJHGAWAN MP1712001_221123APB_FTO_361638 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 6630
12 MAJHGAWAN MP1712001_221123APB_FTO_361638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20
13 MAJHGAWAN MP1712001_221123APB_FTO_361638 India Post Payments Bank IPOS0000001 Satna 2652

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