Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_060423FTO_4072
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 NATERAN MP-27-005-056-001/609-A
(KHADER) 		1727005000NRG22290120220730157 06/04/2023 dhannu 1727005WL084833 dhannu 00045 BARB0GANJBA 1351 1351 Rejected 12/05/2023 640528790 No Such Account
2 NATERAN MP-27-005-056-001/609-A
(KHADER) 		1727005000NRG22290120220730156 06/04/2023 dhannu 1727005WL084833 dhannu 00045 BARB0GANJBA 1351 1351 Rejected 12/05/2023 640528790 No Such Account
SubTotal 2702 2702
3 NATERAN MP-27-005-056-001/609-A
(KHADER) 		1727005000NRG22301220210693691 06/04/2023 dhannu 1727005WL079010 dhannu 00045 BARB0VIDISH 2702 2702 Rejected 12/05/2023 640528790 No Such Account
SubTotal 2702 2702
4 NATERAN MP-27-005-053-001/992
(AMAKHEDA SHOOKHA) 		1727005000NRG22030120220699173 06/04/2023 gopal prajapati 1727005WL079918 gopal prajapati 00354 PUNB0088700 1158 1158 Rejected 13/05/2023 640528790 No Such Account
5 NATERAN MP-27-005-053-001/992
(AMAKHEDA SHOOKHA) 		1727005000NRG22030120220699172 06/04/2023 gopal prajapati 1727005WL079918 gopal prajapati 00354 PUNB0088700 1158 1158 Rejected 13/05/2023 640528790 No Such Account
6 NATERAN MP-27-005-053-001/992
(AMAKHEDA SHOOKHA) 		1727005000NRG22101120210601256 06/04/2023 gopalprajapati 1727005WL063823 gopalprajapati 00354 PUNB0088700 1158 1158 Rejected 13/05/2023 640528790 No Such Account
7 NATERAN MP-27-005-053-001/992
(AMAKHEDA SHOOKHA) 		1727005000NRG22101120210601255 06/04/2023 gopalprajapati 1727005WL063823 gopalprajapati 00354 PUNB0088700 1351 1351 Rejected 13/05/2023 640528790 No Such Account
SubTotal 4825 4825
8 NATERAN MP-27-005-059-001/193-A
(GHOGHARA) 		1727005000NRG22270320220801747 06/04/2023 amarsingh 1727005WL096212 amarsingh 00354 PUNB0267100 2702 2702 Rejected 13/05/2023 640528790 No Such Account
9 NATERAN MP-27-005-060-001/763
(MAHU) 		1727005000NRG22180820210463349 06/04/2023 bharat 1727005WL043488 bharat 00354 PUNB0267100 1158 1158 Rejected 13/05/2023 640528790 No Such Account
10 NATERAN MP-27-005-060-001/763
(MAHU) 		1727005000NRG22180820210463346 06/04/2023 bharat 1727005WL043488 bharat 00354 PUNB0267100 1158 1158 Rejected 13/05/2023 640528790 No Such Account
11 NATERAN MP-27-005-060-001/763
(MAHU) 		1727005000NRG22180820210463345 06/04/2023 bharat 1727005WL043488 bharat 00354 PUNB0267100 2316 2316 Rejected 13/05/2023 640528790 No Such Account
12 NATERAN MP-27-005-060-001/791
(MAHU) 		1727005000NRG22180820210463348 06/04/2023 gorelal 1727005WL043488 gorelal 00354 PUNB0267100 3088 3088 Rejected 13/05/2023 640528790 No Such Account
13 NATERAN MP-27-005-060-001/791
(MAHU) 		1727005000NRG22180820210463347 06/04/2023 gorelal 1727005WL043488 gorelal 00354 PUNB0267100 2316 2316 Rejected 13/05/2023 640528790 No Such Account
SubTotal 12738 12738
14 NATERAN MP-27-005-059-001/197-A
(GHOGHARA) 		1727005000NRG22270320220801748 06/04/2023 lal singh 1727005WL096212 lal singh 00415 SBIN0030076 2702 2702 Rejected 12/05/2023 640528790 No Such Account
SubTotal 2702 2702
15 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22180620210301560 06/04/2023 Vimla bai 1727005WL026716 Vimla bai 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 No Such Account
16 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22180620210301559 06/04/2023 Vimla bai 1727005WL026716 Vimla bai 00415 SBIN0030105 1351 1351 Rejected 12/05/2023 640528790 No Such Account
17 NATERAN MP-27-005-015-001/134-A
(THANA) 		1727005000NRG22141120210607925 06/04/2023 Amar shingh 1727005WL065149 Amar shingh 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 No Such Account
18 NATERAN MP-27-005-015-001/134-A
(THANA) 		1727005000NRG22281220210690829 06/04/2023 Amar shingh 1727005WL078538 Amar shingh 00415 SBIN0030105 1351 1351 Rejected 12/05/2023 640528790 No Such Account
19 NATERAN MP-27-005-016-001/196
(HINGALI) 		1727005000NRG22290120220730074 06/04/2023 kallu 1727005WL084815 kallu 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 No Such Account
20 NATERAN MP-27-005-016-001/578
(HINGALI) 		1727005000NRG22290120220730073 06/04/2023 Suresh 1727005WL084815 Suresh 00415 SBIN0030105 2123 2123 Rejected 12/05/2023 640528790 No Such Account
21 NATERAN MP-27-005-035-001/166-B
(MOHI) 		1727005000NRG22301220210693698 06/04/2023 durga prasad Banjara 1727005WL079013 durga prasad Banjara 00415 SBIN0030105 386 386 Processed 12/05/2023 640528790 durgaprasadBanjara (000000)
22 NATERAN MP-27-005-035-002/421-B
(MOHI) 		1727005000NRG22301220210693699 06/04/2023 Himmatsingh 1727005WL079013 Himmatsingh 00415 SBIN0030105 2702 2702 Rejected 12/05/2023 640528790 No Such Account
23 NATERAN MP-27-005-047-002/69-C
(SEU) 		1727005000NRG22280920210515679 06/04/2023 Munni bee 1727005WL051867 Munni bee 00415 SBIN0030105 2702 2702 Rejected 12/05/2023 640528790 Account closed
24 NATERAN MP-27-005-058-001/910-B
(ANCHEDA) 		1727005000NRG22250520210189102 06/04/2023 SURENDRA 1727005WL017063 SURENDRA 00415 SBIN0030105 772 772 Rejected 12/05/2023 640528790 No Such Account
25 NATERAN MP-27-005-058-001/910-B
(ANCHEDA) 		1727005000NRG22250520210189101 06/04/2023 SURENDRA 1727005WL017063 SURENDRA 00415 SBIN0030105 1351 1351 Rejected 12/05/2023 640528790 No Such Account
26 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG22250520210189103 06/04/2023 kareem 1727005WL017063 kareem 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 No Such Account
27 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22250520210189109 06/04/2023 AKASH 1727005WL017063 AKASH 00415 SBIN0030105 772 772 Rejected 12/05/2023 640528790 No Such Account
28 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22250520210189108 06/04/2023 AKASH 1727005WL017063 AKASH 00415 SBIN0030105 1351 1351 Rejected 12/05/2023 640528790 No Such Account
29 NATERAN MP-27-005-058-001/923-B
(ANCHEDA) 		1727005000NRG22250520210189121 06/04/2023 SUVNEDRA 1727005WL017063 SUVNEDRA 00415 SBIN0030105 1351 1351 Rejected 12/05/2023 640528790 Invalid account type (NRE/PPF/CC/Loan/FD)
30 NATERAN MP-27-005-058-001/923-B
(ANCHEDA) 		1727005000NRG22250520210189120 06/04/2023 SUVNEDRA 1727005WL017063 SUVNEDRA 00415 SBIN0030105 772 772 Rejected 12/05/2023 640528790 Invalid account type (NRE/PPF/CC/Loan/FD)
31 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22100820210451783 06/04/2023 kera bai 1727005WL041968 kera bai 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 Account closed
32 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22100820210451782 06/04/2023 kera bai 1727005WL041968 kera bai 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 Account closed
33 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22100820210451781 06/04/2023 kera bai 1727005WL041968 kera bai 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 Account closed
34 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22100820210451780 06/04/2023 kera bai 1727005WL041968 kera bai 00415 SBIN0030105 579 579 Rejected 12/05/2023 640528790 Account closed
35 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22100820210451779 06/04/2023 kera bai 1727005WL041968 kera bai 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 Account closed
36 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22100820210451786 06/04/2023 kera bai 1727005WL041968 kera bai 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 Account closed
37 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22100820210451785 06/04/2023 Phool bai 1727005WL041968 Phool bai 00415 SBIN0030105 579 579 Rejected 12/05/2023 640528790 No Such Account
38 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22100820210451784 06/04/2023 Phool bai 1727005WL041968 Phool bai 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 No Such Account
39 NATERAN MP-27-005-080-002/392
(KHAJURIDAS) 		1727005000NRG22051020220811928 06/04/2023 Rakesh 1727005WL0098130 Rakesh 00415 SBIN0030105 1158 1158 Rejected 12/05/2023 640528790 Account closed
SubTotal 30880 30880
40 NATERAN MP-27-005-002-001/459-C
(SADHER) 		1727005000NRG22281220210690039 06/04/2023 VINAY SINGH MOJI 1727005WL078450 VINAY SINGH MOJI 00415 SBIN0030156 1737 1737 Rejected 12/05/2023 640528790 Account closed
41 NATERAN MP-27-005-002-001/482-B
(SADHER) 		1727005000NRG22281220210690041 06/04/2023 Gorelal 1727005WL078450 Gorelal 00415 SBIN0030156 1737 1737 Rejected 12/05/2023 640528790 No Such Account
42 NATERAN MP-27-005-002-001/482-B
(SADHER) 		1727005000NRG22281220210690040 06/04/2023 Gorelal 1727005WL078450 Gorelal 00415 SBIN0030156 2123 2123 Rejected 12/05/2023 640528790 No Such Account
43 NATERAN MP-27-005-004-002/455-C
(HINOTIYMALI) 		1727005000NRG22170620210296753 06/04/2023 soniya 1727005WL026208 soniya 00415 SBIN0030156 1158 1158 Rejected 12/05/2023 640528790 No Such Account
44 NATERAN MP-27-005-011-001/1003
(SANGUAL) 		1727005000NRG22140920210495123 06/04/2023 armaan 1727005WL048759 armaan 00415 SBIN0030156 579 579 Rejected 12/05/2023 640528790 No Such Account
45 NATERAN MP-27-005-011-001/1038-A
(SANGUAL) 		1727005000NRG22140920210495124 06/04/2023 Bali Rahaman Khan 1727005WL048759 Bali Rahaman Khan 00415 SBIN0030156 579 579 Rejected 12/05/2023 640528790 No Such Account
46 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22140920210495119 06/04/2023 Vimla bai 1727005WL048759 Vimla bai 00415 SBIN0030156 2316 2316 Rejected 12/05/2023 640528790 No Such Account
47 NATERAN MP-27-005-011-001/1559
(SANGUAL) 		1727005000NRG22140920210495120 06/04/2023 Gourav 1727005WL048759 Gourav 00415 SBIN0030156 579 579 Rejected 12/05/2023 640528790 No Such Account
48 NATERAN MP-27-005-011-001/1602-A
(SANGUAL) 		1727005000NRG22140920210495121 06/04/2023 Guddi Bai 1727005WL048759 Guddi Bai 00415 SBIN0030156 579 579 Rejected 12/05/2023 640528790 No Such Account
49 NATERAN MP-27-005-011-001/1602-B
(SANGUAL) 		1727005000NRG22140920210495122 06/04/2023 Aarti Kevat 1727005WL048759 Aarti Kevat 00415 SBIN0030156 579 579 Rejected 12/05/2023 640528790 No Such Account
50 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22281220210691082 06/04/2023 vikram 1727005WL078573 vikram 00415 SBIN0030156 1930 1930 Rejected 12/05/2023 640528790 No Such Account
51 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22281220210691081 06/04/2023 vikram 1727005WL078573 vikram 00415 SBIN0030156 2895 2895 Rejected 12/05/2023 640528790 No Such Account
52 NATERAN MP-27-005-041-004/92
(AMARPUR) 		1727005000NRG22281220210691085 06/04/2023 Narbdi bai 1727005WL078573 Narbdi bai 00415 SBIN0030156 2895 2895 Rejected 12/05/2023 640528790 No Such Account
53 NATERAN MP-27-005-041-004/92
(AMARPUR) 		1727005000NRG22070620220811026 06/04/2023 Narbdi bai 1727005WL0097863 Narbdi bai 00415 SBIN0030156 1158 1158 Rejected 12/05/2023 640528790 No Such Account
54 NATERAN MP-27-005-047-002/69-C
(SEU) 		1727005000NRG22141120210608207 06/04/2023 Munni bee 1727005WL065238 Munni bee 00415 SBIN0030156 2702 2702 Rejected 12/05/2023 640528790 Account closed
55 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG22080720210396807 06/04/2023 kareem 1727005WL035834 kareem 00415 SBIN0030156 1158 1158 Rejected 12/05/2023 640528790 No Such Account
56 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22110520210134606 06/04/2023 Phool 1727005WL012434 Phool 00415 SBIN0030156 1351 1351 Rejected 12/05/2023 640528790 No Such Account
57 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22250520210189236 06/04/2023 Phool 1727005WL017080 Phool 00415 SBIN0030156 1158 1158 Rejected 12/05/2023 640528790 No Such Account
58 NATERAN MP-27-005-072-001/635
(NAGOR) 		1727005000NRG22290120220730135 06/04/2023 monika bai 1727005WL084828 monika bai 00415 SBIN0030156 965 965 Rejected 12/05/2023 640528790 Account closed
59 NATERAN MP-27-005-072-001/933
(NAGOR) 		1727005000NRG22290120220730132 06/04/2023 Baldev vanshkar 1727005WL084828 Baldev vanshkar 00415 SBIN0030156 1544 1544 Rejected 12/05/2023 640528790 No Such Account
60 NATERAN MP-27-005-072-001/933
(NAGOR) 		1727005000NRG22190520210166347 06/04/2023 Baldev vanshkar 1727005WL015287 Baldev vanshkar 00415 SBIN0030156 2123 2123 Rejected 12/05/2023 640528790 No Such Account
61 NATERAN MP-27-005-080-002/384
(KHAJURIDAS) 		1727005000NRG22301220210693694 06/04/2023 Bhamribai 1727005WL079011 Bhamribai 00415 SBIN0030156 2895 2895 Rejected 12/05/2023 640528790 Account closed
62 NATERAN MP-27-005-080-002/384
(KHAJURIDAS) 		1727005000NRG22301220210693693 06/04/2023 Bhamribai 1727005WL079011 Bhamribai 00415 SBIN0030156 2895 2895 Rejected 12/05/2023 640528790 Account closed
63 NATERAN MP-27-005-080-002/384
(KHAJURIDAS) 		1727005000NRG22301220210693692 06/04/2023 Bhamribai 1727005WL079011 Bhamribai 00415 SBIN0030156 386 386 Rejected 12/05/2023 640528790 Account closed
64 NATERAN MP-27-005-080-002/392
(KHAJURIDAS) 		1727005000NRG22301220210693695 06/04/2023 Rakes 1727005WL079011 Rakes 00415 SBIN0030156 1158 1158 Rejected 12/05/2023 640528790 Account closed
SubTotal 39179 39179
65 NATERAN MP-27-005-040-003/495
(DHOBEEKHEDA) 		1727005000NRG22070620220811109 06/04/2023 Kalyan 1727005WL0097899 Kalyan 00415 SBIN0030218 2895 2895 Rejected 12/05/2023 640528790 No Such Account
66 NATERAN MP-27-005-040-003/495
(DHOBEEKHEDA) 		1727005000NRG22280920210515647 06/04/2023 Kalyan 1727005WL051860 Kalyan 00415 SBIN0030218 2509 2509 Rejected 12/05/2023 640528790 No Such Account
67 NATERAN MP-27-005-060-001/780-A
(MAHU) 		1727005000NRG22140920210495107 06/04/2023 himmat 1727005WL048758 himmat 00415 SBIN0030218 1930 1930 Rejected 12/05/2023 640528790 No Such Account
68 NATERAN MP-27-005-060-001/780-A
(MAHU) 		1727005000NRG22140920210495114 06/04/2023 himmat 1727005WL048758 himmat 00415 SBIN0030218 1158 1158 Rejected 12/05/2023 640528790 No Such Account
69 NATERAN MP-27-005-060-001/780-A
(MAHU) 		1727005000NRG22140920210495113 06/04/2023 himmat 1727005WL048758 himmat 00415 SBIN0030218 1158 1158 Rejected 12/05/2023 640528790 No Such Account
70 NATERAN MP-27-005-060-001/780-A
(MAHU) 		1727005000NRG22140920210495112 06/04/2023 himmat 1727005WL048758 himmat 00415 SBIN0030218 1158 1158 Rejected 12/05/2023 640528790 No Such Account
71 NATERAN MP-27-005-060-001/781
(MAHU) 		1727005000NRG22140920210495115 06/04/2023 himmat 1727005WL048758 himmat 00415 SBIN0030218 1351 1351 Rejected 12/05/2023 640528790 No Such Account
72 NATERAN MP-27-005-060-001/781
(MAHU) 		1727005000NRG22140920210495117 06/04/2023 himmat 1727005WL048758 himmat 00415 SBIN0030218 2123 2123 Rejected 12/05/2023 640528790 No Such Account
73 NATERAN MP-27-005-060-001/781
(MAHU) 		1727005000NRG22140920210495108 06/04/2023 himmat 1727005WL048758 himmat 00415 SBIN0030218 1930 1930 Rejected 12/05/2023 640528790 No Such Account
74 NATERAN MP-27-005-060-001/782
(MAHU) 		1727005000NRG22140920210495116 06/04/2023 chamli bai 1727005WL048758 chamli bai 00415 SBIN0030218 1158 1158 Rejected 12/05/2023 640528790 No Such Account
75 NATERAN MP-27-005-060-001/782
(MAHU) 		1727005000NRG22140920210495111 06/04/2023 chamli bai 1727005WL048758 chamli bai 00415 SBIN0030218 1158 1158 Rejected 12/05/2023 640528790 No Such Account
76 NATERAN MP-27-005-060-001/782
(MAHU) 		1727005000NRG22140920210495110 06/04/2023 chamli bai 1727005WL048758 chamli bai 00415 SBIN0030218 1158 1158 Rejected 12/05/2023 640528790 No Such Account
77 NATERAN MP-27-005-060-001/782
(MAHU) 		1727005000NRG22140920210495109 06/04/2023 chamli bai 1727005WL048758 chamli bai 00415 SBIN0030218 1158 1158 Rejected 12/05/2023 640528790 No Such Account
SubTotal 20844 20844
78 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG22030120220699177 06/04/2023 Raju Ahirwar 1727005WL079921 Raju Ahirwar 00688 FINO0001001 1158 1158 Rejected 12/05/2023 640528790 A/c Blocked or Frozen
79 NATERAN MP-27-005-027-002/314-C
(BAMOREE) 		1727005000NRG22290920210515837 06/04/2023 Raju Ahirwar 1727005WL051896 Raju Ahirwar 00688 FINO0001001 1158 1158 Rejected 12/05/2023 640528790 A/c Blocked or Frozen
80 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005000NRG22290920210515836 06/04/2023 Basorilal 1727005WL051896 Basorilal 00688 FINO0001001 1158 1158 Rejected 12/05/2023 640528790 A/c Blocked or Frozen
81 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22180620210301960 06/04/2023 sarvan 1727005WL026754 sarvan 00688 FINO0001001 1158 1158 Rejected 12/05/2023 640528790 A/c Blocked or Frozen
82 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG22180620210301965 06/04/2023 ranu 1727005WL026754 ranu 00688 FINO0001001 1158 1158 Rejected 12/05/2023 640528790 A/c Blocked or Frozen
SubTotal 5790 5790
83 NATERAN MP-27-005-038-003/87-C
(IMALIYA JAGIR) 		1727005000NRG22301220210693682 06/04/2023 Ramnarayan 1727005WL079007 Ramnarayan 00688 FINO0001446 1158 1158 Rejected 12/05/2023 640528790 No Such Account
SubTotal 1158 1158
Total 123520 123520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060423FTO_4072 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2702
2 NATERAN MP1727005_060423FTO_4072 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2702
3 NATERAN MP1727005_060423FTO_4072 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 4825
4 NATERAN MP1727005_060423FTO_4072 Punjab National Bank PUNB0267100 UHAR 12738
5 NATERAN MP1727005_060423FTO_4072 State Bank of India SBIN0030076 BASODA 2702
6 NATERAN MP1727005_060423FTO_4072 State Bank of India SBIN0030105 SHAMSHABAD 30880
7 NATERAN MP1727005_060423FTO_4072 State Bank of India SBIN0030156 NATERAN 39179
8 NATERAN MP1727005_060423FTO_4072 State Bank of India SBIN0030218 PIPALDHAR 20844
9 NATERAN MP1727005_060423FTO_4072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5790
10 NATERAN MP1727005_060423FTO_4072 Fino Payments Bank Ltd FINO0001446 MP RO 1158

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