Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110723APB_FTO_160216
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-11-003-009-001/224
(BHILONI) 		1711003009NRG24060720230391057 11/07/2023 CHANDRBHAN 1711003009WL015589 CHANDRBHAN 00089 CBIN0283522 1326 1326 Processed 16/07/2023 892121980 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-009-001/217
(BHILONI) 		1711003009NRG24060720230391055 11/07/2023 RAMPA 1711003009WL015589 RAMPA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892121980 RAMPA FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24060720230391065 11/07/2023 SUHAGARANI 1711003009WL015589 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892121980 SUHAGARANI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-009-001/381
(BHILONI) 		1711003009NRG24060720230391073 11/07/2023 KAMALESH 1711003009WL015589 KAMALESH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892121980 KAMALESH ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-009-001/434
(BHILONI) 		1711003009NRG24060720230391086 11/07/2023 MIRA 1711003009WL015589 MIRA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892121980 MIRA STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-009-001/56
(BHILONI) 		1711003009NRG24060720230391095 11/07/2023 JHALLU 1711003009WL015589 JHALLU 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892121980 JHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-009-001/88
(BHILONI) 		1711003009NRG24060720230391125 11/07/2023 KANTI BAI 1711003009WL015589 KANTI BAI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892121980 KANTIBAI ICICI BANK LTD(508534)
SubTotal 7956 7956
8 BATIYAGARH MP-11-003-009-001/169-A
(BHILONI) 		1711003009NRG24060720230391049 11/07/2023 Bhagwandas 1711003009WL015589 Bhagwandas 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 Bhagwandas ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-009-001/169-A
(BHILONI) 		1711003009NRG24060720230391050 11/07/2023 Dashoda 1711003009WL015589 Dashoda 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 Dashoda ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-009-001/208-A
(BHILONI) 		1711003009NRG24060720230391051 11/07/2023 lakhan 1711003009WL015589 lakhan 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 lakhan STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-009-001/208-A
(BHILONI) 		1711003009NRG24060720230391052 11/07/2023 ranjeeta 1711003009WL015589 ranjeeta 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 ranjeeta STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-009-001/208-B
(BHILONI) 		1711003009NRG24060720230391053 11/07/2023 omkar 1711003009WL015589 omkar 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 omkar STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-009-001/217
(BHILONI) 		1711003009NRG24060720230391056 11/07/2023 GULABANI 1711003009WL015589 GULABANI 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 GULABANI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-009-001/235
(BHILONI) 		1711003009NRG24060720230391060 11/07/2023 BALAKISHAN 1711003009WL015589 BALAKISHAN 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 BALAKISHAN ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-009-001/235
(BHILONI) 		1711003009NRG24060720230391061 11/07/2023 RADHA 1711003009WL015589 RADHA 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 RADHA STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-009-001/291-B
(BHILONI) 		1711003009NRG24060720230391064 11/07/2023 preeti 1711003009WL015589 preeti 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 preeti STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-009-001/309-B
(BHILONI) 		1711003009NRG24060720230391067 11/07/2023 gunchai 1711003009WL015589 gunchai 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 gunchai STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-009-001/309-B
(BHILONI) 		1711003009NRG24060720230391068 11/07/2023 Hallan Bai 1711003009WL015589 Hallan Bai 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 HallanBai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-009-001/310-A
(BHILONI) 		1711003009NRG24060720230391069 11/07/2023 savita 1711003009WL015589 savita 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 savita STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-009-001/334-A
(BHILONI) 		1711003009NRG24060720230391070 11/07/2023 krapal 1711003009WL015589 krapal 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 krapal STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-009-001/334-A
(BHILONI) 		1711003009NRG24060720230391071 11/07/2023 mayaranisen 1711003009WL015589 mayaranisen 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 mayaranisen STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-009-001/397-B
(BHILONI) 		1711003009NRG24060720230391076 11/07/2023 jamna 1711003009WL015589 jamna 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 jamna STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-009-001/397-B
(BHILONI) 		1711003009NRG24060720230391075 11/07/2023 putan 1711003009WL015589 putan 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 putan STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-009-001/41-A
(BHILONI) 		1711003009NRG24060720230391079 11/07/2023 Vandana 1711003009WL015589 Vandana 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 Vandana ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-009-001/41-A
(BHILONI) 		1711003009NRG24060720230391077 11/07/2023 vidhyarani 1711003009WL015589 vidhyarani 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 vidhyarani STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-009-001/42-A
(BHILONI) 		1711003009NRG24060720230391080 11/07/2023 kanhaiya 1711003009WL015589 kanhaiya 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 kanhaiya STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-009-001/42-A
(BHILONI) 		1711003009NRG24060720230391081 11/07/2023 meera 1711003009WL015589 meera 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 meera STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-009-001/43
(BHILONI) 		1711003009NRG24060720230391083 11/07/2023 Bandu Sen 1711003009WL015589 Bandu Sen 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 BanduSen STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-009-001/434
(BHILONI) 		1711003009NRG24060720230391085 11/07/2023 Ratan Pateil 1711003009WL015589 Ratan Pateil 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 RatanPateil STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-009-001/44
(BHILONI) 		1711003009NRG24060720230391087 11/07/2023 BANTI 1711003009WL015589 BANTI 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 BANTI ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-009-001/44
(BHILONI) 		1711003009NRG24060720230391088 11/07/2023 KESHAR 1711003009WL015589 KESHAR 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 KESHAR ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-009-001/45
(BHILONI) 		1711003009NRG24060720230391089 11/07/2023 MANGAL 1711003009WL015589 MANGAL 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 MANGAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 BATIYAGARH MP-11-003-009-001/450
(BHILONI) 		1711003009NRG24060720230391091 11/07/2023 premlata 1711003009WL015589 premlata 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 premlata STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-009-001/56
(BHILONI) 		1711003009NRG24060720230391096 11/07/2023 suhagrani 1711003009WL015589 suhagrani 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-009-001/6-A
(BHILONI) 		1711003009NRG24060720230391097 11/07/2023 munni bai 1711003009WL015589 munni bai 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 munnibai STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-009-001/60-A
(BHILONI) 		1711003009NRG24060720230391098 11/07/2023 Preetam rajak 1711003009WL015589 Preetam rajak 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 Preetamrajak STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-009-001/62-A
(BHILONI) 		1711003009NRG24060720230391104 11/07/2023 dropat 1711003009WL015589 dropat 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 dropat STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-009-001/62-B
(BHILONI) 		1711003009NRG24060720230391106 11/07/2023 Lachhi Bai Kushwaha 1711003009WL015589 Lachhi Bai Kushwaha 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 LachhiBaiKushwaha STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-009-001/62-C
(BHILONI) 		1711003009NRG24060720230391107 11/07/2023 Dinesh Kachi 1711003009WL015589 Dinesh Kachi 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 DineshKachi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-009-001/62-D
(BHILONI) 		1711003009NRG24060720230391108 11/07/2023 Prakash Kachhi 1711003009WL015589 Prakash Kachhi 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 PrakashKachhi STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-009-001/643
(BHILONI) 		1711003009NRG24060720230391113 11/07/2023 LAXMIRANI KACHHI 1711003009WL015589 LAXMIRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 LAXMIRANIKACHHI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-009-001/643
(BHILONI) 		1711003009NRG24060720230391112 11/07/2023 MILAN 1711003009WL015589 MILAN 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 MILAN STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-009-001/82-A
(BHILONI) 		1711003009NRG24060720230391123 11/07/2023 Gulshan Kachi 1711003009WL015589 Gulshan Kachi 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 GulshanKachi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-009-001/91
(BHILONI) 		1711003009NRG24060720230391126 11/07/2023 LAVKUSH 1711003009WL015589 LAVKUSH 00415 SBIN0001332 1326 1326 Processed 16/07/2023 892121980 LAVKUSH STATE BANK OF INDIA(508548)
SubTotal 49062 49062
45 BATIYAGARH MP-11-003-009-001/667
(BHILONI) 		1711003009NRG24060720230391115 11/07/2023 RAMVATI 1711003009WL015589 RAMVATI 00415 SBIN0006138 1326 1326 Processed 16/07/2023 892121980 RAMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 BATIYAGARH MP-11-003-009-001/119-A
(BHILONI) 		1711003009NRG24060720230391047 11/07/2023 LALCHAND PATEL 1711003009WL015589 LALCHAND PATEL 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 LALCHANDPATEL ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-009-001/122
(BHILONI) 		1711003009NRG24060720230391048 11/07/2023 gutto 1711003009WL015589 gutto 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 gutto STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-009-001/208-B
(BHILONI) 		1711003009NRG24060720230391054 11/07/2023 anita 1711003009WL015589 anita 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 anita INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-009-001/233-A
(BHILONI) 		1711003009NRG24060720230391059 11/07/2023 chandabai patel 1711003009WL015589 chandabai patel 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 chandabaipatel STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-009-001/233-A
(BHILONI) 		1711003009NRG24060720230391058 11/07/2023 gobardhan 1711003009WL015589 gobardhan 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 gobardhan STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-009-001/291-B
(BHILONI) 		1711003009NRG24060720230391063 11/07/2023 mahendra 1711003009WL015589 mahendra 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 mahendra STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24060720230391066 11/07/2023 Yashwant kachhi 1711003009WL015589 Yashwant kachhi 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 Yashwantkachhi STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-009-001/353
(BHILONI) 		1711003009NRG24060720230391072 11/07/2023 rahul prajapati 1711003009WL015589 rahul prajapati 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 rahulprajapati STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-009-001/387
(BHILONI) 		1711003009NRG24060720230391074 11/07/2023 harisanakar 1711003009WL015589 harisanakar 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 harisanakar STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-009-001/45-A
(BHILONI) 		1711003009NRG24060720230391090 11/07/2023 bablu 1711003009WL015589 bablu 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 bablu STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-009-001/540-C
(BHILONI) 		1711003009NRG24060720230391092 11/07/2023 RAMDYAL 1711003009WL015589 RAMDYAL 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 RAMDYAL STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-009-001/540-C
(BHILONI) 		1711003009NRG24060720230391093 11/07/2023 VARSHA 1711003009WL015589 VARSHA 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 VARSHA STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-009-001/641
(BHILONI) 		1711003009NRG24060720230391111 11/07/2023 sati bai 1711003009WL015589 sati bai 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 satibai STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-009-001/672-A
(BHILONI) 		1711003009NRG24060720230391117 11/07/2023 hemraj 1711003009WL015589 hemraj 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 hemraj STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-009-001/82-A
(BHILONI) 		1711003009NRG24060720230391124 11/07/2023 Bejanti Kachhi 1711003009WL015589 Bejanti Kachhi 00415 SBIN0006254 1326 1326 Processed 16/07/2023 892121980 BejantiKachhi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
61 BATIYAGARH MP-11-003-009-001/43
(BHILONI) 		1711003009NRG24060720230391084 11/07/2023 Savita Sen 1711003009WL015589 Savita Sen 00415 SBIN0009736 1326 1326 Processed 16/07/2023 892121980 SavitaSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 BATIYAGARH MP-11-003-009-001/611-D
(BHILONI) 		1711003009NRG24060720230391103 11/07/2023 Dharmendra Kachhi 1711003009WL015589 Dharmendra Kachhi 00468 UBIN0559474 1326 1326 Processed 16/07/2023 892121980 DharmendraKachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BATIYAGARH MP-11-003-009-001/548
(BHILONI) 		1711003009NRG24060720230391094 11/07/2023 Chanda Patel 1711003009WL015589 Chanda Patel 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121980 ChandaPatel FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-009-001/609-C
(BHILONI) 		1711003009NRG24060720230391099 11/07/2023 Gangaram Kushwaha 1711003009WL015589 Gangaram Kushwaha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121980 GangaramKushwaha FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-009-001/609-C
(BHILONI) 		1711003009NRG24060720230391100 11/07/2023 Somvati Kushwaha 1711003009WL015589 Somvati Kushwaha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121980 SomvatiKushwaha FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-009-001/62-B
(BHILONI) 		1711003009NRG24060720230391105 11/07/2023 Sonu Kushwaha 1711003009WL015589 Sonu Kushwaha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121980 SonuKushwaha FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-009-001/667
(BHILONI) 		1711003009NRG24060720230391116 11/07/2023 Manisha Rajak 1711003009WL015589 Manisha Rajak 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121980 ManishaRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
68 BATIYAGARH MP-11-003-009-001/77-A
(BHILONI) 		1711003009NRG24060720230391120 11/07/2023 Sangeeta 1711003009WL015589 Sangeeta 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121980 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
69 BATIYAGARH MP-11-003-009-001/77-B
(BHILONI) 		1711003009NRG24060720230391122 11/07/2023 Dashoda 1711003009WL015589 Dashoda 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121980 Dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
70 BATIYAGARH MP-11-003-009-001/77-B
(BHILONI) 		1711003009NRG24060720230391121 11/07/2023 Parasram 1711003009WL015589 Parasram 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121980 Parasram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110723APB_FTO_160216 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_110723APB_FTO_160216 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 BATIYAGARH MP1711003_110723APB_FTO_160216 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 BATIYAGARH MP1711003_110723APB_FTO_160216 State Bank of India SBIN0001332 HATTA 49062
5 BATIYAGARH MP1711003_110723APB_FTO_160216 State Bank of India SBIN0006138 GARHAKOTA 1326
6 BATIYAGARH MP1711003_110723APB_FTO_160216 State Bank of India SBIN0006254 FUTERA KALAN 19890
7 BATIYAGARH MP1711003_110723APB_FTO_160216 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
8 BATIYAGARH MP1711003_110723APB_FTO_160216 Union Bank of India UBIN0559474 HATTA 1326
9 BATIYAGARH MP1711003_110723APB_FTO_160216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 BATIYAGARH MP1711003_110723APB_FTO_160216 India Post Payments Bank IPOS0000001 Damoh 3978

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