Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_181223APB_FTO_396479
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 MALTHONE MP-10-003-036-002/454
(LALOI (P)) 		1710003036NRG24171220230410883 18/12/2023 Deena 1710003036WL046421 Deena 00045 BARB0KHURAI 1547 1547 Processed 11/03/2024 643943464 Deena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 MALTHONE MP-10-003-045-001/365
(PALI RAITWARI (P)) 		1710003045NRG24181220230411347 18/12/2023 Rajendra yadav 1710003045WL046471 Rajendra yadav 00048 BKID0009424 3094 3094 Processed 11/03/2024 643943464 Rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MALTHONE MP-10-003-036-002/571
(LALOI (P)) 		1710003000NRG24181220230411768 18/12/2023 Gyaprasad rawat 1710003WL046521 Gyaprasad rawat 00048 BKID0009427 1326 1326 Processed 11/03/2024 643943464 Gyaprasadrawat BANK OF INDIA(508505)
SubTotal 1326 1326
4 MALTHONE MP-10-003-015-004/362
(PATI KHEDA (P)) 		1710003000NRG24181220230411786 18/12/2023 makhan lodhi 1710003WL046524 makhan lodhi 00089 CBIN0281619 1768 1768 Processed 11/03/2024 643943464 makhanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 MALTHONE MP-10-003-030-001/289
(RAUNDA (P)) 		1710003030NRG24171220230411047 18/12/2023 ASHOK 1710003030WL046431 ASHOK 00089 CBIN0284407 884 884 Processed 11/03/2024 643943464 ASHOK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
6 MALTHONE MP-10-003-015-004/111
(PATI KHEDA (P)) 		1710003000NRG24181220230411781 18/12/2023 premsingh 1710003WL046524 premsingh 00354 PUNB0078800 1768 1768 Processed 11/03/2024 643943464 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALTHONE MP-10-003-015-004/228
(PATI KHEDA (P)) 		1710003000NRG24181220230411784 18/12/2023 khilan singh lodhi 1710003WL046524 khilan singh lodhi 00354 PUNB0078800 1768 1768 Processed 11/03/2024 643943464 khilansinghlodhi PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-015-004/451-B
(PATI KHEDA (P)) 		1710003000NRG24181220230411788 18/12/2023 Shelendra Singh Lodhi 1710003WL046524 Shelendra Singh Lodhi 00354 PUNB0078800 1768 1768 Processed 11/03/2024 643943464 ShelendraSinghLodhi STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-030-001/126-A
(RAUNDA (P)) 		1710003030NRG24171220230411034 18/12/2023 Kalyan 1710003030WL046431 Kalyan 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALTHONE MP-10-003-030-001/152-A
(RAUNDA (P)) 		1710003030NRG24171220230411035 18/12/2023 hariram 1710003030WL046431 hariram 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 hariram PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-030-001/160
(RAUNDA (P)) 		1710003030NRG24171220230411036 18/12/2023 rajkumar 1710003030WL046431 rajkumar 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 rajkumar PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-030-001/202-A
(RAUNDA (P)) 		1710003030NRG24171220230411037 18/12/2023 anbar 1710003030WL046431 anbar 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 anbar INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALTHONE MP-10-003-030-001/203
(RAUNDA (P)) 		1710003030NRG24171220230411038 18/12/2023 birje 1710003030WL046431 birje 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 birje INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALTHONE MP-10-003-030-001/226
(RAUNDA (P)) 		1710003030NRG24171220230411041 18/12/2023 jafar 1710003030WL046431 jafar 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 jafar PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-030-001/280-A
(RAUNDA (P)) 		1710003030NRG24171220230411044 18/12/2023 Santosh 1710003030WL046431 Santosh 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 Santosh PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-030-001/283-B
(RAUNDA (P)) 		1710003030NRG24171220230411045 18/12/2023 devendra 1710003030WL046431 devendra 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 devendra PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-030-001/295-C
(RAUNDA (P)) 		1710003030NRG24171220230411048 18/12/2023 roopnarayan 1710003030WL046431 roopnarayan 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 roopnarayan MADHYANCHAL GRAMIN BANK(607232)
18 MALTHONE MP-10-003-030-001/302-B
(RAUNDA (P)) 		1710003030NRG24171220230411049 18/12/2023 munalal 1710003030WL046431 munalal 00354 PUNB0078800 884 884 Processed 11/03/2024 643943464 munalal PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-038-001/1000-B
(BAMHORI HUDDA(P)) 		1710003038NRG24171220230410729 18/12/2023 Laxmi 1710003038WL046395 Laxmi 00354 PUNB0078800 1547 1547 Processed 11/03/2024 643943464 Laxmi MADHYANCHAL GRAMIN BANK(607232)
20 MALTHONE MP-10-003-045-001/360
(PALI RAITWARI (P)) 		1710003045NRG24181220230411345 18/12/2023 KRISHNABAI 1710003045WL046471 KRISHNABAI 00354 PUNB0078800 3094 3094 Processed 11/03/2024 643943464 KRISHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
21 MALTHONE MP-10-003-036-002/371
(LALOI (P)) 		1710003036NRG24171220230410877 18/12/2023 ramgopal 1710003036WL046421 ramgopal 00415 SBIN0006253 1547 1547 Processed 11/03/2024 643943464 ramgopal STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-036-002/429
(LALOI (P)) 		1710003036NRG24171220230410878 18/12/2023 radhe 1710003036WL046421 radhe 00415 SBIN0006253 1547 1547 Processed 11/03/2024 643943464 radhe MADHYANCHAL GRAMIN BANK(607232)
23 MALTHONE MP-10-003-036-002/448
(LALOI (P)) 		1710003036NRG24171220230410881 18/12/2023 govardhan 1710003036WL046421 govardhan 00415 SBIN0006253 1547 1547 Processed 11/03/2024 643943464 govardhan CANARA BANK(508532)
24 MALTHONE MP-10-003-037-002/69-A
(BANGELA (P)) 		1710003000NRG24181220230411803 18/12/2023 kallo 1710003WL046528 kallo 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 kallo MADHYANCHAL GRAMIN BANK(607232)
25 MALTHONE MP-10-003-038-001/413
(BAMHORI HUDDA(P)) 		1710003038NRG24171220230410730 18/12/2023 Aamana 1710003038WL046395 Aamana 00415 SBIN0006253 1326 1326 Processed 11/03/2024 643943464 Aamana STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-044-001/277
(RAJUWA (P)) 		1710003000NRG24171220230411052 18/12/2023 rajpal 1710003WL046432 rajpal 00415 SBIN0006253 884 884 Processed 11/03/2024 643943464 rajpal STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-044-001/28-A
(RAJUWA (P)) 		1710003000NRG24171220230411053 18/12/2023 Kamal 1710003WL046432 Kamal 00415 SBIN0006253 884 884 Processed 11/03/2024 643943464 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
28 MALTHONE MP-10-003-044-001/28-B
(RAJUWA (P)) 		1710003000NRG24171220230411054 18/12/2023 Savita 1710003WL046432 Savita 00415 SBIN0006253 884 884 Processed 11/03/2024 643943464 Savita CENTRAL BANK OF INDIA(607115)
29 MALTHONE MP-10-003-044-001/339
(RAJUWA (P)) 		1710003000NRG24171220230411055 18/12/2023 VEERENDRA AHIRWAR 1710003WL046432 VEERENDRA AHIRWAR 00415 SBIN0006253 884 884 Processed 11/03/2024 643943464 VEERENDRAAHIRWAR STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-044-001/340
(RAJUWA (P)) 		1710003000NRG24171220230411056 18/12/2023 BADAL 1710003WL046432 BADAL 00415 SBIN0006253 884 884 Processed 11/03/2024 643943464 BADAL STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-044-001/581
(RAJUWA (P)) 		1710003000NRG24171220230411057 18/12/2023 vishnu lodhi 1710003WL046432 vishnu lodhi 00415 SBIN0006253 884 884 Processed 11/03/2024 643943464 vishnulodhi MADHYANCHAL GRAMIN BANK(607232)
32 MALTHONE MP-10-003-044-001/588
(RAJUWA (P)) 		1710003000NRG24171220230411058 18/12/2023 chotelal 1710003WL046432 chotelal 00415 SBIN0006253 884 884 Processed 11/03/2024 643943464 chotelal STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-044-001/86
(RAJUWA (P)) 		1710003000NRG24171220230411059 18/12/2023 PRAKASH 1710003WL046432 PRAKASH 00415 SBIN0006253 884 884 Processed 11/03/2024 643943464 PRAKASH STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-045-001/113
(PALI RAITWARI (P)) 		1710003045NRG24181220230411342 18/12/2023 MAHESH 1710003045WL046471 MAHESH 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 MAHESH STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-045-001/359
(PALI RAITWARI (P)) 		1710003045NRG24181220230411344 18/12/2023 Rajkumar 1710003045WL046471 Rajkumar 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 Rajkumar STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-045-001/367
(PALI RAITWARI (P)) 		1710003045NRG24181220230411348 18/12/2023 Raj Yadav 1710003045WL046471 Raj Yadav 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 RajYadav STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-045-002/108
(PALI RAITWARI (P)) 		1710003000NRG24181220230411769 18/12/2023 vishvnath 1710003WL046522 vishvnath 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 vishvnath STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-045-002/74
(PALI RAITWARI (P)) 		1710003000NRG24181220230411791 18/12/2023 Veeran 1710003WL046526 Veeran 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 Veeran STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-045-002/74
(PALI RAITWARI (P)) 		1710003000NRG24181220230411792 18/12/2023 Veeran 1710003WL046526 Veeran 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 Veeran STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-045-002/82-B
(PALI RAITWARI (P)) 		1710003000NRG24181220230411771 18/12/2023 Gajendraa 1710003WL046522 Gajendraa 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 Gajendraa STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-045-002/82-C
(PALI RAITWARI (P)) 		1710003000NRG24181220230411772 18/12/2023 surendraa 1710003WL046522 surendraa 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 surendraa STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-045-003/13-A
(PALI RAITWARI (P)) 		1710003045NRG24181220230411349 18/12/2023 ANGURI 1710003045WL046471 ANGURI 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 ANGURI STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-045-003/13-B
(PALI RAITWARI (P)) 		1710003045NRG24181220230411350 18/12/2023 yashpal singh yadav 1710003045WL046471 yashpal singh yadav 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 yashpalsinghyadav STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-045-003/319
(PALI RAITWARI (P)) 		1710003045NRG24181220230411352 18/12/2023 Rajo 1710003045WL046471 Rajo 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 Rajo STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-045-003/51
(PALI RAITWARI (P)) 		1710003000NRG24181220230411795 18/12/2023 keshrrani 1710003WL046526 keshrrani 00415 SBIN0006253 3094 3094 Processed 11/03/2024 643943464 keshrrani INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALTHONE MP-10-003-061-001/500-C
(BIDWASAN (P)) 		1710003000NRG24181220230411801 18/12/2023 Ankit 1710003WL046527 Ankit 00415 SBIN0006253 1547 1547 Processed 11/03/2024 643943464 Ankit STATE BANK OF INDIA(508548)
SubTotal 54808 54808
47 MALTHONE MP-10-003-015-001/153
(PATI KHEDA (P)) 		1710003015NRG24181220230411390 18/12/2023 Ramdas 1710003015WL046477 Ramdas 00415 SBIN0013654 1547 1547 Processed 11/03/2024 643943464 Ramdas PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-015-004/45-B
(PATI KHEDA (P)) 		1710003000NRG24181220230411787 18/12/2023 Devendra Singh Lodhi 1710003WL046524 Devendra Singh Lodhi 00415 SBIN0013654 1768 1768 Processed 11/03/2024 643943464 DevendraSinghLodhi STATE BANK OF INDIA(508548)
49 MALTHONE MP-10-003-030-001/269-B
(RAUNDA (P)) 		1710003030NRG24171220230411042 18/12/2023 Preetam 1710003030WL046431 Preetam 00415 SBIN0013654 884 884 Processed 11/03/2024 643943464 Preetam PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
50 MALTHONE MP-10-003-015-004/159-B
(PATI KHEDA (P)) 		1710003000NRG24181220230411782 18/12/2023 Girwal Singh Lodhi 1710003WL046524 Girwal Singh Lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 643943464 GirwalSinghLodhi STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-030-001/21
(RAUNDA (P)) 		1710003030NRG24171220230411039 18/12/2023 saleem 1710003030WL046431 saleem 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643943464 saleem PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-030-001/222
(RAUNDA (P)) 		1710003030NRG24171220230411040 18/12/2023 pappu 1710003030WL046431 pappu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643943464 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALTHONE MP-10-003-030-001/279-A
(RAUNDA (P)) 		1710003030NRG24171220230411043 18/12/2023 chhotu 1710003030WL046431 chhotu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643943464 chhotu MADHYANCHAL GRAMIN BANK(607232)
54 MALTHONE MP-10-003-036-002/437
(LALOI (P)) 		1710003036NRG24171220230410879 18/12/2023 dhaniram 1710003036WL046421 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943464 dhaniram MADHYANCHAL GRAMIN BANK(607232)
55 MALTHONE MP-10-003-036-002/443
(LALOI (P)) 		1710003036NRG24171220230410880 18/12/2023 jagbhan 1710003036WL046421 jagbhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943464 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALTHONE MP-10-003-036-002/452
(LALOI (P)) 		1710003036NRG24171220230410882 18/12/2023 Param Rajak 1710003036WL046421 Param Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943464 ParamRajak INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALTHONE MP-10-003-037-001/492
(BANGELA (P)) 		1710003000NRG24181220230411339 18/12/2023 Bakhat 1710003WL046470 Bakhat 00602 SBIN0RRMBGB 154 154 Processed 11/03/2024 643943464 Bakhat MADHYANCHAL GRAMIN BANK(607232)
58 MALTHONE MP-10-003-037-002/26-A
(BANGELA (P)) 		1710003000NRG24181220230411802 18/12/2023 balram 1710003WL046528 balram 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643943464 balram INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALTHONE MP-10-003-039-001/142
(RADON MALGUJARI(P)) 		1710003075NRG24171220230410710 18/12/2023 Brajbhan 1710003075WL046388 Brajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943464 Brajbhan PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-039-001/143
(RADON MALGUJARI(P)) 		1710003075NRG24171220230410711 18/12/2023 yespal 1710003075WL046388 yespal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943464 yespal MADHYANCHAL GRAMIN BANK(607232)
61 MALTHONE MP-10-003-044-001/151-A
(RAJUWA (P)) 		1710003000NRG24171220230411050 18/12/2023 Tilak 1710003WL046432 Tilak 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643943464 Tilak MADHYANCHAL GRAMIN BANK(607232)
62 MALTHONE MP-10-003-044-001/27-A
(RAJUWA (P)) 		1710003000NRG24171220230411051 18/12/2023 badri 1710003WL046432 badri 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643943464 badri MADHYANCHAL GRAMIN BANK(607232)
63 MALTHONE MP-10-003-045-001/113
(PALI RAITWARI (P)) 		1710003045NRG24181220230411341 18/12/2023 Lakhan Singh 1710003045WL046471 Lakhan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643943464 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALTHONE MP-10-003-045-001/358
(PALI RAITWARI (P)) 		1710003045NRG24181220230411343 18/12/2023 NEELESH 1710003045WL046471 NEELESH 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643943464 NEELESH MADHYANCHAL GRAMIN BANK(607232)
65 MALTHONE MP-10-003-045-001/362
(PALI RAITWARI (P)) 		1710003045NRG24181220230411346 18/12/2023 Manisha 1710003045WL046471 Manisha 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643943464 Manisha STATE BANK OF INDIA(508548)
66 MALTHONE MP-10-003-061-001/301
(BIDWASAN (P)) 		1710003000NRG24181220230411799 18/12/2023 Badalsingh Rajput 1710003WL046527 Badalsingh Rajput 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943464 BadalsinghRajput MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28000 28000
67 MALTHONE MP-10-003-045-001/100-A
(PALI RAITWARI (P)) 		1710003045NRG24181220230411340 18/12/2023 sukhram sour 1710003045WL046471 sukhram sour 00688 FINO0001001 3094 3094 Rejected 12/03/2024 643943464 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
Total 117505 117505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_181223APB_FTO_396479 Bank of Baroda BARB0KHURAI KHURAI,MP 1547
2 MALTHONE MP1710003_181223APB_FTO_396479 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
3 MALTHONE MP1710003_181223APB_FTO_396479 Bank of India BKID0009427 KHURAI 1326
4 MALTHONE MP1710003_181223APB_FTO_396479 Central Bank Of India CBIN0281619 KHIMLASA 1768
5 MALTHONE MP1710003_181223APB_FTO_396479 Central Bank Of India CBIN0284407 MALTHON ( R ) 884
6 MALTHONE MP1710003_181223APB_FTO_396479 Punjab National Bank PUNB0078800 MALTHONE 18785
7 MALTHONE MP1710003_181223APB_FTO_396479 State Bank of India SBIN0006253 BANDRI 54808
8 MALTHONE MP1710003_181223APB_FTO_396479 State Bank of India SBIN0013654 KHIMLASA 4199
9 MALTHONE MP1710003_181223APB_FTO_396479 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1547
10 MALTHONE MP1710003_181223APB_FTO_396479 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 14298
11 MALTHONE MP1710003_181223APB_FTO_396479 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1547
12 MALTHONE MP1710003_181223APB_FTO_396479 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 10608
13 MALTHONE MP1710003_181223APB_FTO_396479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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