Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_111223APB_FTO_385259
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 SHAHPURA MP-33-004-049-001/70
(Jhalon) 		1733004049NRG24111220230271012 11/12/2023 Laxmi Narayan 1733004049WL029613 Laxmi Narayan 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462453339 LaxmiNarayan CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-074-001/104
(Kutri) 		1733004074NRG24111220230270868 11/12/2023 Deepa bai 1733004074WL029591 Deepa bai 00089 CBIN0282020 221 221 Processed 29/02/2024 462453339 Deepabai FINCARE SMALL FINANCE BANK LTD(608304)
3 SHAHPURA MP-33-004-074-001/115
(Kutri) 		1733004074NRG24111220230270869 11/12/2023 omkar singh 1733004074WL029591 omkar singh 00089 CBIN0282020 221 221 Processed 29/02/2024 462453339 omkarsingh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-074-001/126
(Kutri) 		1733004074NRG24111220230270870 11/12/2023 gobind gond 1733004074WL029591 gobind gond 00089 CBIN0282020 221 221 Processed 29/02/2024 462453339 gobindgond CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-074-001/48
(Kutri) 		1733004074NRG24111220230270873 11/12/2023 goodda yadav 1733004074WL029591 goodda yadav 00089 CBIN0282020 221 221 Processed 01/03/2024 462453339 gooddayadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-33-004-074-001/97
(Kutri) 		1733004074NRG24111220230270874 11/12/2023 shantosh kumar 1733004074WL029591 shantosh kumar 00089 CBIN0282020 221 221 Processed 29/02/2024 462453339 shantoshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
7 SHAHPURA MP-33-004-072-003/100-A
(Bijna) 		1733004072NRG24111220230270921 11/12/2023 Hemraj 1733004072WL029596 Hemraj 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Hemraj CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-072-003/123
(Bijna) 		1733004072NRG24111220230270923 11/12/2023 Chhotelal 1733004072WL029596 Chhotelal 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Chhotelal CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24111220230270924 11/12/2023 Nokelal 1733004072WL029596 Nokelal 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Nokelal CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24111220230270925 11/12/2023 UMA BAI 1733004072WL029596 UMA BAI 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 UMABAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-072-003/137
(Bijna) 		1733004072NRG24111220230270926 11/12/2023 Gulabsing 1733004072WL029596 Gulabsing 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Gulabsing CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-072-003/17
(Bijna) 		1733004072NRG24111220230270928 11/12/2023 ketki bai 1733004072WL029596 ketki bai 00089 CBIN0282173 1105 1105 Processed 01/03/2024 462453339 ketkibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24111220230270929 11/12/2023 Imrat 1733004072WL029596 Imrat 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Imrat CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-072-003/203
(Bijna) 		1733004072NRG24111220230270930 11/12/2023 Santosh Kumar 1733004072WL029596 Santosh Kumar 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 SantoshKumar CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-072-003/205
(Bijna) 		1733004072NRG24111220230270931 11/12/2023 Barelal 1733004072WL029596 Barelal 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Barelal CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-072-003/206
(Bijna) 		1733004072NRG24111220230270932 11/12/2023 Bali Sing 1733004072WL029596 Bali Sing 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 BaliSing CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-072-003/22
(Bijna) 		1733004072NRG24111220230270933 11/12/2023 Prakash Gond 1733004072WL029596 Prakash Gond 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 PrakashGond CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-072-003/224
(Bijna) 		1733004072NRG24111220230270934 11/12/2023 Lakhan 1733004072WL029596 Lakhan 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Lakhan CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-072-003/224
(Bijna) 		1733004072NRG24111220230270935 11/12/2023 mamta bai 1733004072WL029596 mamta bai 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 mamtabai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-072-003/228
(Bijna) 		1733004072NRG24111220230270937 11/12/2023 JIJI BAI 1733004072WL029596 JIJI BAI 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 JIJIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-072-003/228
(Bijna) 		1733004072NRG24111220230270936 11/12/2023 Lokayan 1733004072WL029596 Lokayan 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Lokayan CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24111220230270939 11/12/2023 choti bai 1733004072WL029596 choti bai 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 chotibai CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24111220230270938 11/12/2023 Rmprsad 1733004072WL029596 Rmprsad 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Rmprsad CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-072-003/244
(Bijna) 		1733004072NRG24111220230270940 11/12/2023 Santosh Kumar 1733004072WL029596 Santosh Kumar 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 SantoshKumar CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-072-003/244
(Bijna) 		1733004072NRG24111220230270941 11/12/2023 shobha bai 1733004072WL029596 shobha bai 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 shobhabai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-072-003/265
(Bijna) 		1733004072NRG24111220230270942 11/12/2023 jitendra 1733004072WL029596 jitendra 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 jitendra CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-072-003/278
(Bijna) 		1733004072NRG24111220230270944 11/12/2023 Savitri Bai 1733004072WL029596 Savitri Bai 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 SavitriBai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG24111220230270945 11/12/2023 Kaluram 1733004072WL029596 Kaluram 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Kaluram CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-072-003/4
(Bijna) 		1733004072NRG24111220230270947 11/12/2023 Shayamlal Gond 1733004072WL029596 Shayamlal Gond 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 ShayamlalGond CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-072-003/4
(Bijna) 		1733004072NRG24111220230270946 11/12/2023 Shayamlal Gond 1733004072WL029596 Shayamlal Gond 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 ShayamlalGond CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-072-003/62
(Bijna) 		1733004072NRG24111220230270948 11/12/2023 Chetram 1733004072WL029596 Chetram 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Chetram CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-072-003/64
(Bijna) 		1733004072NRG24111220230270949 11/12/2023 Rajendr Kumar Khre 1733004072WL029596 Rajendr Kumar Khre 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 RajendrKumarKhre CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-072-003/64
(Bijna) 		1733004072NRG24111220230270950 11/12/2023 Rajendr Kumar Khre 1733004072WL029596 Rajendr Kumar Khre 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 RajendrKumarKhre CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-072-003/65
(Bijna) 		1733004072NRG24111220230270951 11/12/2023 Kheersagar Harihan 1733004072WL029596 Kheersagar Harihan 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 KheersagarHarihan CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-072-003/68
(Bijna) 		1733004072NRG24111220230270952 11/12/2023 CHANNO BAI 1733004072WL029596 CHANNO BAI 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 CHANNOBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-072-003/68-A
(Bijna) 		1733004072NRG24111220230270953 11/12/2023 Ghanshyam 1733004072WL029596 Ghanshyam 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Ghanshyam PUNJAB & SIND BANK(607087)
37 SHAHPURA MP-33-004-072-003/68-A
(Bijna) 		1733004072NRG24111220230270954 11/12/2023 Lalta Bai 1733004072WL029596 Lalta Bai 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 LaltaBai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-072-003/92
(Bijna) 		1733004072NRG24111220230270955 11/12/2023 SHANKER 1733004072WL029596 SHANKER 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 SHANKER CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-072-003/93
(Bijna) 		1733004072NRG24111220230270956 11/12/2023 Jalam Sing Patel 1733004072WL029596 Jalam Sing Patel 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 JalamSingPatel CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24111220230270958 11/12/2023 Harising 1733004072WL029596 Harising 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Harising CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24111220230270957 11/12/2023 Harising 1733004072WL029596 Harising 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Harising INDIAN BANK(607105)
42 SHAHPURA MP-33-004-072-003/98
(Bijna) 		1733004072NRG24111220230270959 11/12/2023 Suresh 1733004072WL029596 Suresh 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462453339 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
43 SHAHPURA MP-33-004-037-001/162-A
(Bijauri) 		1733004037NRG24111220230270816 11/12/2023 Bhagvandas Kumar 1733004037WL029586 Bhagvandas Kumar 00089 CBIN0282854 1326 1326 Processed 29/02/2024 462453339 BhagvandasKumar CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-037-001/162-A
(Bijauri) 		1733004037NRG24111220230270817 11/12/2023 REKHA BAI 1733004037WL029586 REKHA BAI 00089 CBIN0282854 1326 1326 Processed 29/02/2024 462453339 REKHABAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-037-001/162-B
(Bijauri) 		1733004037NRG24111220230270818 11/12/2023 HEMRAJ PATEL 1733004037WL029586 HEMRAJ PATEL 00089 CBIN0282854 1326 1326 Processed 01/03/2024 462453339 HEMRAJPATEL PUNJAB NATIONAL BANK(508568)
46 SHAHPURA MP-33-004-037-001/162-C
(Bijauri) 		1733004037NRG24111220230270820 11/12/2023 RAMPRASAD 1733004037WL029586 RAMPRASAD 00089 CBIN0282854 1326 1326 Processed 29/02/2024 462453339 RAMPRASAD PUNJAB & SIND BANK(607087)
47 SHAHPURA MP-33-004-037-001/162-D
(Bijauri) 		1733004037NRG24111220230270821 11/12/2023 DEVKI BAI 1733004037WL029586 DEVKI BAI 00089 CBIN0282854 1326 1326 Processed 29/02/2024 462453339 DEVKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
48 SHAHPURA MP-33-004-039-002/37
(Noni) 		1733004039NRG24101220230269914 11/12/2023 Deshri Tiwari 1733004039WL029476 Deshri Tiwari 00089 CBIN0283727 663 663 Processed 29/02/2024 462453339 DeshriTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
49 SHAHPURA MP-33-004-039-002/772
(Noni) 		1733004039NRG24111220230270826 11/12/2023 Vijay singh 1733004039WL029588 Vijay singh 00176 IDIB000K674 663 663 Processed 29/02/2024 462453339 Vijaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
50 SHAHPURA MP-33-004-039-002/7
(Noni) 		1733004039NRG24111220230270825 11/12/2023 Bhupat singh 1733004039WL029588 Bhupat singh 00176 IDIB000S643 663 663 Processed 29/02/2024 462453339 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
51 SHAHPURA MP-33-004-070-001/5
(Chargawan Naveen) 		1733004070NRG24111220230270788 11/12/2023 PALAK RAJ 1733004070WL029580 PALAK RAJ 00415 SBIN0001834 3094 3094 Processed 01/03/2024 462453339 PALAKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-072-003/159
(Bijna) 		1733004072NRG24111220230270927 11/12/2023 RAMESH KUMAR 1733004072WL029596 RAMESH KUMAR 00415 SBIN0001834 1105 1105 Processed 01/03/2024 462453339 RAMESHKUMAR STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-074-001/280
(Kutri) 		1733004074NRG24111220230270872 11/12/2023 kadori singh 1733004074WL029591 kadori singh 00415 SBIN0001834 221 221 Processed 01/03/2024 462453339 kadorisingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
54 SHAHPURA MP-33-004-039-002/14
(Noni) 		1733004039NRG24101220230269908 11/12/2023 Pratap 1733004039WL029476 Pratap 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 Pratap FINO PAYMENTS BANK LTD(608001)
55 SHAHPURA MP-33-004-039-002/16-B
(Noni) 		1733004039NRG24101220230269909 11/12/2023 AJIT CHADAR 1733004039WL029476 AJIT CHADAR 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 AJITCHADAR FINO PAYMENTS BANK LTD(608001)
56 SHAHPURA MP-33-004-039-002/19-A
(Noni) 		1733004039NRG24101220230269910 11/12/2023 RAVI CHADAR 1733004039WL029476 RAVI CHADAR 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 RAVICHADAR FINO PAYMENTS BANK LTD(608001)
57 SHAHPURA MP-33-004-039-002/24-B
(Noni) 		1733004039NRG24101220230269911 11/12/2023 GAFLU SEN 1733004039WL029476 GAFLU SEN 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 GAFLUSEN FINO PAYMENTS BANK LTD(608001)
58 SHAHPURA MP-33-004-039-002/25-B
(Noni) 		1733004039NRG24101220230269912 11/12/2023 RAKESH GOUND 1733004039WL029476 RAKESH GOUND 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 RAKESHGOUND FINO PAYMENTS BANK LTD(608001)
59 SHAHPURA MP-33-004-039-002/31-B
(Noni) 		1733004039NRG24101220230269913 11/12/2023 brijesh kumar 1733004039WL029476 brijesh kumar 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 brijeshkumar FINO PAYMENTS BANK LTD(608001)
60 SHAHPURA MP-33-004-039-002/50
(Noni) 		1733004039NRG24101220230269915 11/12/2023 Babu Lal 1733004039WL029476 Babu Lal 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 BabuLal FINO PAYMENTS BANK LTD(608001)
61 SHAHPURA MP-33-004-039-002/54-B
(Noni) 		1733004039NRG24101220230269916 11/12/2023 chotu choudhary 1733004039WL029476 chotu choudhary 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 chotuchoudhary FINO PAYMENTS BANK LTD(608001)
62 SHAHPURA MP-33-004-039-002/59-B
(Noni) 		1733004039NRG24101220230269917 11/12/2023 ABHISEK 1733004039WL029476 ABHISEK 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 ABHISEK FINO PAYMENTS BANK LTD(608001)
63 SHAHPURA MP-33-004-039-002/6
(Noni) 		1733004039NRG24111220230270824 11/12/2023 HALKI BAI 1733004039WL029588 HALKI BAI 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 HALKIBAI FINO PAYMENTS BANK LTD(608001)
64 SHAHPURA MP-33-004-039-003/15-C
(Noni) 		1733004039NRG24111220230270827 11/12/2023 GULAB CHANDRA 1733004039WL029588 GULAB CHANDRA 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 GULABCHANDRA FINO PAYMENTS BANK LTD(608001)
65 SHAHPURA MP-33-004-039-003/165
(Noni) 		1733004039NRG24111220230270828 11/12/2023 NARENDRA NAMDEO 1733004039WL029588 NARENDRA NAMDEO 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 NARENDRANAMDEO FINO PAYMENTS BANK LTD(608001)
66 SHAHPURA MP-33-004-039-003/58-C
(Noni) 		1733004039NRG24111220230270829 11/12/2023 SURESH PATEL 1733004039WL029588 SURESH PATEL 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 SURESHPATEL FINO PAYMENTS BANK LTD(608001)
67 SHAHPURA MP-33-004-039-003/59-C
(Noni) 		1733004039NRG24111220230270830 11/12/2023 anmol tiwari 1733004039WL029588 anmol tiwari 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 anmoltiwari FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-33-004-039-003/6-C
(Noni) 		1733004039NRG24111220230270831 11/12/2023 nabal kishor 1733004039WL029588 nabal kishor 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 nabalkishor FINO PAYMENTS BANK LTD(608001)
69 SHAHPURA MP-33-004-039-003/60-C
(Noni) 		1733004039NRG24111220230270832 11/12/2023 shubham dhurve 1733004039WL029588 shubham dhurve 00688 FINO0001446 663 663 Processed 29/02/2024 462453339 shubhamdhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
70 SHAHPURA MP-33-004-070-001/553
(Chargawan Naveen) 		1733004070NRG24111220230270789 11/12/2023 Maya Bai 1733004070WL029580 Maya Bai 00691 IPOS0000001 442 442 Processed 01/03/2024 462453339 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_111223APB_FTO_385259 Central Bank Of India CBIN0282020 BELKHEDA 2431
2 SHAHPURA MP1733004_111223APB_FTO_385259 Central Bank Of India CBIN0282173 CHARGAWA 39780
3 SHAHPURA MP1733004_111223APB_FTO_385259 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6630
4 SHAHPURA MP1733004_111223APB_FTO_385259 Central Bank Of India CBIN0283727 SHAHPURA 663
5 SHAHPURA MP1733004_111223APB_FTO_385259 Indian Bank IDIB000K674 KHAMDEHI 663
6 SHAHPURA MP1733004_111223APB_FTO_385259 Indian Bank IDIB000S643 Shahpura Bhitoni 663
7 SHAHPURA MP1733004_111223APB_FTO_385259 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 4420
8 SHAHPURA MP1733004_111223APB_FTO_385259 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 SHAHPURA MP1733004_111223APB_FTO_385259 India Post Payments Bank IPOS0000001 Jabalpur 442

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