Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_230923APB_FTO_284616
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 DEOSAR MP-15-005-050-001/157-A
() 		1715005000NRG24230920230706051 23/09/2023 parvati 1715005WL060671 parvati 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309467260 parvati INDIAN BANK(607105)
2 DEOSAR MP-15-005-050-001/88
() 		1715005000NRG24230920230706056 23/09/2023 anil kumar 1715005WL060671 anil kumar 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309467260 anilkumar INDIAN BANK(607105)
SubTotal 2652 2652
3 DEOSAR MP-15-005-011-004/119-C
() 		1715005011NRG24230920230706112 23/09/2023 Ramkali panika 1715005011WL060678 Ramkali panika 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 Ramkalipanika INDIAN BANK(607105)
4 DEOSAR MP-15-005-011-004/119-C
() 		1715005011NRG24230920230706114 23/09/2023 Ramkali panika 1715005011WL060678 Ramkali panika 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 Ramkalipanika INDIAN BANK(607105)
5 DEOSAR MP-15-005-011-004/127-A
() 		1715005011NRG24230920230706105 23/09/2023 MOTIKUVAR 1715005011WL060675 MOTIKUVAR 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 MOTIKUVAR INDIAN BANK(607105)
6 DEOSAR MP-15-005-011-004/127-A
() 		1715005011NRG24230920230706106 23/09/2023 MOTIKUVAR 1715005011WL060675 MOTIKUVAR 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 MOTIKUVAR INDIAN BANK(607105)
7 DEOSAR MP-15-005-020-004/1117
() 		1715005000NRG24220920230703514 23/09/2023 Nirajiya Khatun 1715005WL060373 Nirajiya Khatun 00176 IDIB000J614 2000 2000 Processed 10/11/2023 309467260 NirajiyaKhatun INDIAN BANK(607105)
8 DEOSAR MP-15-005-020-004/112
() 		1715005000NRG24220920230703515 23/09/2023 jubeda 1715005WL060373 jubeda 00176 IDIB000J614 2000 2000 Processed 10/11/2023 309467260 jubeda INDIAN BANK(607105)
9 DEOSAR MP-15-005-091-001/113-C
() 		1715005091NRG24230920230705936 23/09/2023 Premvati Kol 1715005091WL060656 Premvati Kol 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 PremvatiKol INDIAN BANK(607105)
10 DEOSAR MP-15-005-091-001/2131
() 		1715005091NRG24230920230705938 23/09/2023 Karishma 1715005091WL060656 Karishma 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 Karishma INDIAN BANK(607105)
11 DEOSAR MP-15-005-091-001/2131
() 		1715005091NRG24230920230705939 23/09/2023 Karishma 1715005091WL060656 Karishma 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 Karishma INDIAN BANK(607105)
12 DEOSAR MP-15-005-091-001/2131-A
() 		1715005091NRG24230920230705940 23/09/2023 Beerendra 1715005091WL060656 Beerendra 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 Beerendra FINO PAYMENTS BANK LTD(608001)
13 DEOSAR MP-15-005-091-001/295
() 		1715005091NRG24230920230705930 23/09/2023 mo islam 1715005091WL060653 mo islam 00176 IDIB000J614 3315 3315 Processed 10/11/2023 309467260 moislam STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-091-001/295-A
() 		1715005091NRG24230920230705931 23/09/2023 Akther Raja 1715005091WL060653 Akther Raja 00176 IDIB000J614 3315 3315 Processed 10/11/2023 309467260 AktherRaja JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 DEOSAR MP-15-005-091-001/349-D
() 		1715005091NRG24230920230705786 23/09/2023 moabid raja 1715005091WL060650 moabid raja 00176 IDIB000J614 3094 3094 Processed 10/11/2023 309467260 moabidraja STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-091-001/946-C
() 		1715005091NRG24230920230705944 23/09/2023 Pappu Kha 1715005091WL060656 Pappu Kha 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309467260 PappuKha INDIAN BANK(607105)
SubTotal 25658 25658
17 DEOSAR MP-15-005-020-004/115-A
() 		1715005000NRG24220920230703516 23/09/2023 jaharunisha 1715005WL060373 jaharunisha 00415 SBIN0010534 2000 2000 Processed 10/11/2023 309467260 jaharunisha STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-091-001/167-D
() 		1715005091NRG24230920230705937 23/09/2023 ravendra gurjar 1715005091WL060656 ravendra gurjar 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309467260 ravendragurjar UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-091-001/349-D
() 		1715005091NRG24230920230705787 23/09/2023 rasida bano 1715005091WL060650 rasida bano 00415 SBIN0010534 3094 3094 Processed 10/11/2023 309467260 rasidabano STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-091-001/461-A
() 		1715005091NRG24230920230705942 23/09/2023 Bharatlal Jayswal 1715005091WL060656 Bharatlal Jayswal 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309467260 BharatlalJayswal UNION BANK OF INDIA(508500)
SubTotal 7746 7746
21 DEOSAR MP-15-005-059-001/85-B
() 		1715005059NRG24230920230706169 23/09/2023 Lal Bahadur Singh 1715005059WL060684 Lal Bahadur Singh 00415 SBIN0014510 3094 3094 Processed 10/11/2023 309467260 LalBahadurSingh STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-059-001/85-B
() 		1715005059NRG24230920230706170 23/09/2023 Phulmati 1715005059WL060684 Phulmati 00415 SBIN0014510 3094 3094 Processed 10/11/2023 309467260 Phulmati UNION BANK OF INDIA(508500)
SubTotal 6188 6188
23 DEOSAR MP-15-005-005-002/17-A
() 		1715005000NRG24230920230705929 23/09/2023 laldev Singh 1715005WL060652 laldev Singh 00468 UBIN0541770 2448 2448 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DEOSAR MP-15-005-011-003/158
() 		1715005011NRG24230920230706094 23/09/2023 archana 1715005011WL060674 archana 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 archana UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-011-003/158
() 		1715005011NRG24230920230706096 23/09/2023 archana 1715005011WL060674 archana 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 archana UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-011-003/158
() 		1715005011NRG24230920230706095 23/09/2023 ramnath 1715005011WL060674 ramnath 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 ramnath STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-011-003/158
() 		1715005011NRG24230920230706093 23/09/2023 ramnath 1715005011WL060674 ramnath 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 ramnath STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-011-004/111-A
() 		1715005011NRG24230920230706097 23/09/2023 KAMLBHAN SINGH 1715005011WL060674 KAMLBHAN SINGH 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 KAMLBHANSINGH UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-011-004/111-A
() 		1715005011NRG24230920230706098 23/09/2023 KAMLBHAN SINGH 1715005011WL060674 KAMLBHAN SINGH 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 KAMLBHANSINGH UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-011-004/220-D
() 		1715005011NRG24230920230706107 23/09/2023 rajkumar napit 1715005011WL060676 rajkumar napit 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 rajkumarnapit MADHYANCHAL GRAMIN BANK(607232)
31 DEOSAR MP-15-005-011-004/220-D
() 		1715005011NRG24230920230706108 23/09/2023 rajkumar napit 1715005011WL060676 rajkumar napit 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 rajkumarnapit MADHYANCHAL GRAMIN BANK(607232)
32 DEOSAR MP-15-005-011-004/55-D
() 		1715005011NRG24230920230706102 23/09/2023 Chotkiya 1715005011WL060674 Chotkiya 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 Chotkiya UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-011-004/55-D
() 		1715005011NRG24230920230706104 23/09/2023 Chotkiya 1715005011WL060674 Chotkiya 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 Chotkiya UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-091-001/100-D
() 		1715005091NRG24230920230705935 23/09/2023 Kamlendra Kumar Gurjar 1715005091WL060656 Kamlendra Kumar Gurjar 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 KamlendraKumarGurjar MADHYANCHAL GRAMIN BANK(607232)
35 DEOSAR MP-15-005-091-001/946-A
() 		1715005091NRG24230920230705943 23/09/2023 Avataraat Khan 1715005091WL060656 Avataraat Khan 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309467260 AvataraatKhan UNION BANK OF INDIA(508500)
SubTotal 18360 18360
36 DEOSAR MP-15-005-050-001/107-A
() 		1715005000NRG24230920230706049 23/09/2023 ramavati 1715005WL060671 ramavati 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309467260 ramavati UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-050-001/88
() 		1715005000NRG24230920230706054 23/09/2023 lolar 1715005WL060671 lolar 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309467260 lolar UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-050-001/88
() 		1715005000NRG24230920230706055 23/09/2023 lolar 1715005WL060671 lolar 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309467260 lolar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
39 DEOSAR MP-15-005-050-001/189-B
() 		1715005000NRG24230920230706052 23/09/2023 roopnarayan yadav 1715005WL060671 roopnarayan yadav 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 roopnarayanyadav UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-050-001/224-B
() 		1715005000NRG24230920230706053 23/09/2023 narayan 1715005WL060671 narayan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 narayan UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-059-001/121
() 		1715005059NRG24200920230696402 23/09/2023 indrapal 1715005059WL059508 indrapal 00468 UBIN0554341 3315 3315 Processed 10/11/2023 309467260 indrapal UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-059-001/85-B
() 		1715005059NRG24230920230706171 23/09/2023 Tej Bahadur Singh 1715005059WL060684 Tej Bahadur Singh 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309467260 TejBahadurSingh BANK OF BARODA(606985)
43 DEOSAR MP-15-005-059-001/85-C
() 		1715005059NRG24230920230706172 23/09/2023 Chhote Singh 1715005059WL060684 Chhote Singh 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309467260 ChhoteSingh UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-059-001/85-C
() 		1715005059NRG24230920230706173 23/09/2023 Phulakali 1715005059WL060684 Phulakali 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309467260 Phulakali STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-063-001/122-A
() 		1715005063NRG24230920230705950 23/09/2023 aneta prajapati 1715005063WL060659 aneta prajapati 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 anetaprajapati UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-063-001/122-B
() 		1715005063NRG24230920230705952 23/09/2023 ramkali 1715005063WL060659 ramkali 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 ramkali UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-063-001/122-B
() 		1715005063NRG24230920230705951 23/09/2023 ramsubhag prajapati 1715005063WL060659 ramsubhag prajapati 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 ramsubhagprajapati UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-063-001/143-A
() 		1715005063NRG24230920230705978 23/09/2023 KAMLESH BASOR 1715005063WL060664 KAMLESH BASOR 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 KAMLESHBASOR UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-063-001/143-A
() 		1715005063NRG24230920230705977 23/09/2023 kamllesh basor 1715005063WL060664 kamllesh basor 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 kamlleshbasor UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-063-001/155-A
() 		1715005063NRG24230920230705953 23/09/2023 raj pati jayswal 1715005063WL060659 raj pati jayswal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 rajpatijayswal UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-063-001/155-A
() 		1715005063NRG24230920230705954 23/09/2023 rajpati jayswal 1715005063WL060659 rajpati jayswal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 rajpatijayswal UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-063-001/255
() 		1715005063NRG24230920230705980 23/09/2023 rajmanti 1715005063WL060664 rajmanti 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 rajmanti UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-063-001/255
() 		1715005063NRG24230920230705979 23/09/2023 ramsundar 1715005063WL060664 ramsundar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 ramsundar UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-063-001/255-D
() 		1715005063NRG24230920230705981 23/09/2023 santosh 1715005063WL060664 santosh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 santosh UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-063-001/274-A
() 		1715005063NRG24230920230705982 23/09/2023 harish basor 1715005063WL060664 harish basor 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 harishbasor UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-063-001/294
() 		1715005063NRG24230920230705983 23/09/2023 ramsubhag 1715005063WL060664 ramsubhag 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 ramsubhag UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-063-001/294
() 		1715005063NRG24230920230705984 23/09/2023 sankhi 1715005063WL060664 sankhi 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 sankhi UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-063-001/298-B
() 		1715005063NRG24230920230705985 23/09/2023 munni basor 1715005063WL060664 munni basor 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 munnibasor UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-063-001/308
() 		1715005063NRG24230920230705955 23/09/2023 chhatrapal 1715005063WL060659 chhatrapal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 chhatrapal UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-063-001/383-B
() 		1715005063NRG24230920230705956 23/09/2023 premsundar 1715005063WL060659 premsundar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 premsundar FINO PAYMENTS BANK LTD(608001)
61 DEOSAR MP-15-005-063-001/384
() 		1715005063NRG24230920230705986 23/09/2023 brijlal 1715005063WL060664 brijlal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 brijlal MADHYANCHAL GRAMIN BANK(607232)
62 DEOSAR MP-15-005-063-001/384
() 		1715005063NRG24230920230705987 23/09/2023 sundari 1715005063WL060664 sundari 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 sundari UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-063-001/411
() 		1715005063NRG24230920230705988 23/09/2023 udaybhan singh 1715005063WL060664 udaybhan singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 udaybhansingh UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-063-001/449-A
() 		1715005063NRG24230920230705957 23/09/2023 brijbhan 1715005063WL060659 brijbhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 brijbhan UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-063-001/449-A
() 		1715005063NRG24230920230705958 23/09/2023 brijbhan 1715005063WL060659 brijbhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 brijbhan STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-063-001/461
() 		1715005063NRG24230920230705959 23/09/2023 abharath 1715005063WL060659 abharath 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309467260 abharath UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-063-001/461
() 		1715005063NRG24230920230705960 23/09/2023 lalau 1715005063WL060659 lalau 00468 UBIN0554341 1547 1547 Processed 10/11/2023 309467260 lalau UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-063-001/49
() 		1715005063NRG24230920230705961 23/09/2023 ram chand jayswal 1715005063WL060659 ram chand jayswal 00468 UBIN0554341 1547 1547 Processed 10/11/2023 309467260 ramchandjayswal STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-063-001/602
() 		1715005063NRG24230920230705963 23/09/2023 pankali 1715005063WL060659 pankali 00468 UBIN0554341 1547 1547 Processed 10/11/2023 309467260 pankali INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEOSAR MP-15-005-063-001/602
() 		1715005063NRG24230920230705962 23/09/2023 shudarsan 1715005063WL060659 shudarsan 00468 UBIN0554341 1547 1547 Processed 10/11/2023 309467260 shudarsan UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-063-001/75-A
() 		1715005063NRG24230920230705964 23/09/2023 RAM PAL PRAJATI 1715005063WL060659 RAM PAL PRAJATI 00468 UBIN0554341 1547 1547 Processed 10/11/2023 309467260 RAMPALPRAJATI UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-063-001/75-C
() 		1715005063NRG24230920230705965 23/09/2023 ramprasad prajapati 1715005063WL060659 ramprasad prajapati 00468 UBIN0554341 1547 1547 Processed 10/11/2023 309467260 ramprasadprajapati UNION BANK OF INDIA(508500)
SubTotal 53703 53703
73 DEOSAR MP-15-005-063-001/122-A
() 		1715005063NRG24230920230705949 23/09/2023 haishchandra prajapati 1715005063WL060659 haishchandra prajapati 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309467260 haishchandraprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 DEOSAR MP-15-005-091-001/192-C
() 		1715005091NRG24230920230705947 23/09/2023 Gomati Prasad 1715005091WL060658 Gomati Prasad 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467260 GomatiPrasad UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-091-001/192-C
() 		1715005091NRG24230920230705948 23/09/2023 Terasiya 1715005091WL060658 Terasiya 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467260 Terasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 122705 122705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_230923APB_FTO_284616 Indian Bank IDIB000B663 Bargawan 2652
2 DEOSAR MP1715005_230923APB_FTO_284616 Indian Bank IDIB000J614 Jiawan 25658
3 DEOSAR MP1715005_230923APB_FTO_284616 State Bank of India SBIN0010534 NTPC VSTPC 7746
4 DEOSAR MP1715005_230923APB_FTO_284616 State Bank of India SBIN0014510 Bargawan 6188
5 DEOSAR MP1715005_230923APB_FTO_284616 Union Bank of India UBIN0541770 DEOSAR 18360
6 DEOSAR MP1715005_230923APB_FTO_284616 Union Bank of India UBIN0543667 DAGA 3978
7 DEOSAR MP1715005_230923APB_FTO_284616 Union Bank of India UBIN0554341 SARAI 53703
8 DEOSAR MP1715005_230923APB_FTO_284616 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
9 DEOSAR MP1715005_230923APB_FTO_284616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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