Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_180523APB_FTO_47359
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 BALAGHAT MP-38-005-007-001/5830-A
(KOSMI) 		1738005007NRG24180520230251626 18/05/2023 tirvanta 1738005007WL012024 tirvanta 00045 BARB0BALBHO 1326 1326 Processed 24/05/2023 836142402 tirvanta STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-007-001/5989
(KOSMI) 		1738005007NRG24180520230251630 18/05/2023 rupa bai 1738005007WL012024 rupa bai 00045 BARB0BALBHO 1326 1326 Processed 24/05/2023 836142402 rupabai BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-007-001/6011
(KOSMI) 		1738005007NRG24180520230251633 18/05/2023 KANTA BAI 1738005007WL012024 KANTA BAI 00045 BARB0BALBHO 884 884 Processed 24/05/2023 836142402 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 BALAGHAT MP-38-005-014-001/195
(BUDHIYAGAON) 		1738005000NRG24180520230252833 18/05/2023 SARITA MARKAM 1738005WL012066 SARITA MARKAM 00048 BKID0009590 1326 1326 Processed 24/05/2023 836142402 SARITAMARKAM BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-014-001/388
(BUDHIYAGAON) 		1738005000NRG24180520230252857 18/05/2023 dubechand 1738005WL012066 dubechand 00048 BKID0009590 1105 1105 Processed 24/05/2023 836142402 dubechand BANK OF INDIA(508505)
SubTotal 2431 2431
6 BALAGHAT MP-38-005-073-001/4-A
(AMEDA) 		1738005000NRG24180520230255371 18/05/2023 champa banote 1738005WL012139 champa banote 00051 MAHB0000409 1989 1989 Processed 24/05/2023 836142402 champabanote BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-073-001/4-A
(AMEDA) 		1738005000NRG24180520230255370 18/05/2023 lalita banote 1738005WL012139 lalita banote 00051 MAHB0000409 1989 1989 Processed 24/05/2023 836142402 lalitabanote BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
8 BALAGHAT MP-38-005-008-002/126-B
(KATANGI) 		1738005008NRG24180520230252031 18/05/2023 chaitram panche 1738005008WL012040 chaitram panche 00078 CNRB0017747 1326 1326 Processed 24/05/2023 836142402 chaitrampanche CANARA BANK(508532)
9 BALAGHAT MP-38-005-008-002/40
(KATANGI) 		1738005008NRG24180520230252040 18/05/2023 omkar 1738005008WL012040 omkar 00078 CNRB0017747 1326 1326 Processed 24/05/2023 836142402 omkar CANARA BANK(508532)
SubTotal 2652 2652
10 BALAGHAT MP-38-005-003-001/204-A
(CHANGOTOLA) 		1738005003NRG24180520230252385 18/05/2023 sagar lanjewar 1738005003WL012051 sagar lanjewar 00176 IDIB000C549 663 663 Processed 24/05/2023 836142402 sagarlanjewar INDIAN BANK(607105)
11 BALAGHAT MP-38-005-003-001/250-A
(CHANGOTOLA) 		1738005003NRG24180520230252386 18/05/2023 rajendra bhalavi 1738005003WL012051 rajendra bhalavi 00176 IDIB000C549 884 884 Processed 24/05/2023 836142402 rajendrabhalavi INDIAN BANK(607105)
12 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG24180520230252846 18/05/2023 roshni bai 1738005WL012066 roshni bai 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836142402 roshnibai INDIAN BANK(607105)
13 BALAGHAT MP-38-005-014-001/292
(BUDHIYAGAON) 		1738005000NRG24180520230252852 18/05/2023 Bhageshwari 1738005WL012066 Bhageshwari 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836142402 Bhageshwari INDIAN BANK(607105)
SubTotal 4199 4199
14 BALAGHAT MP-38-005-014-001/228
(BUDHIYAGAON) 		1738005000NRG24180520230252843 18/05/2023 manoj 1738005WL012066 manoj 00177 IOBA0002873 1105 1105 Processed 24/05/2023 836142402 manoj INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
15 BALAGHAT MP-38-005-007-001/5832
(KOSMI) 		1738005007NRG24180520230251627 18/05/2023 LAXMI 1738005007WL012024 LAXMI 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836142402 LAXMI STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-007-001/5834
(KOSMI) 		1738005007NRG24180520230251628 18/05/2023 jyoti 1738005007WL012024 jyoti 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836142402 jyoti STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-007-001/5987
(KOSMI) 		1738005007NRG24180520230251629 18/05/2023 SHAYAMA 1738005007WL012024 SHAYAMA 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836142402 SHAYAMA STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-007-001/5990
(KOSMI) 		1738005007NRG24180520230251631 18/05/2023 Rekha 1738005007WL012024 Rekha 00415 SBIN0000318 663 663 Processed 24/05/2023 836142402 Rekha STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-007-001/5992
(KOSMI) 		1738005007NRG24180520230251632 18/05/2023 RAJKUMARI 1738005007WL012024 RAJKUMARI 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836142402 RAJKUMARI STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-007-001/6192
(KOSMI) 		1738005007NRG24180520230251634 18/05/2023 SUSHILA 1738005007WL012024 SUSHILA 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836142402 SUSHILA STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-007-001/6298
(KOSMI) 		1738005007NRG24180520230251635 18/05/2023 Purnima 1738005007WL012024 Purnima 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836142402 Purnima STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-007-001/6621-A
(KOSMI) 		1738005007NRG24180520230251636 18/05/2023 ANUSUIYA 1738005007WL012024 ANUSUIYA 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836142402 ANUSUIYA STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-007-001/6624
(KOSMI) 		1738005007NRG24180520230251637 18/05/2023 harsha 1738005007WL012024 harsha 00415 SBIN0000318 884 884 Rejected 24/05/2023 836142402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BALAGHAT MP-38-005-008-002/203
(KATANGI) 		1738005008NRG24180520230252035 18/05/2023 adnan 1738005008WL012040 adnan 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836142402 adnan CANARA BANK(508532)
25 BALAGHAT MP-38-005-008-002/39-A
(KATANGI) 		1738005008NRG24180520230252039 18/05/2023 sivshanker 1738005008WL012040 sivshanker 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836142402 sivshanker STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-001/385
(BUDHIYAGAON) 		1738005000NRG24180520230252856 18/05/2023 bisan 1738005WL012066 bisan 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836142402 bisan STATE BANK OF INDIA(508548)
SubTotal 14365 14365
27 BALAGHAT MP-38-005-014-001/105
(BUDHIYAGAON) 		1738005000NRG24180520230252819 18/05/2023 ITAMSINGH 1738005WL012066 ITAMSINGH 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 ITAMSINGH STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-001/11
(BUDHIYAGAON) 		1738005000NRG24180520230252820 18/05/2023 faglal 1738005WL012066 faglal 00415 SBIN0002871 1105 1105 Processed 24/05/2023 836142402 faglal STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-001/127
(BUDHIYAGAON) 		1738005000NRG24180520230252821 18/05/2023 DURKABAI NAGPURE 1738005WL012066 DURKABAI NAGPURE 00415 SBIN0002871 663 663 Processed 24/05/2023 836142402 DURKABAINAGPURE STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-001/137-A
(BUDHIYAGAON) 		1738005000NRG24180520230252822 18/05/2023 dhanwanti bai 1738005WL012066 dhanwanti bai 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 dhanwantibai STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-014-001/150
(BUDHIYAGAON) 		1738005000NRG24180520230252823 18/05/2023 YEGVANTI DAMAHE 1738005WL012066 YEGVANTI DAMAHE 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 YEGVANTIDAMAHE STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-014-001/155
(BUDHIYAGAON) 		1738005000NRG24180520230252824 18/05/2023 ANJULATA 1738005WL012066 ANJULATA 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 ANJULATA STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-014-001/162-A
(BUDHIYAGAON) 		1738005000NRG24180520230252825 18/05/2023 Rajaniti bai 1738005WL012066 Rajaniti bai 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 Rajanitibai STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-001/167
(BUDHIYAGAON) 		1738005000NRG24180520230252826 18/05/2023 tulshiram 1738005WL012066 tulshiram 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 tulshiram STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-001/17
(BUDHIYAGAON) 		1738005000NRG24180520230252827 18/05/2023 PREMSINGH MARKAM 1738005WL012066 PREMSINGH MARKAM 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 PREMSINGHMARKAM STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-014-001/170-B
(BUDHIYAGAON) 		1738005000NRG24180520230252828 18/05/2023 ganesh 1738005WL012066 ganesh 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 ganesh STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-001/173
(BUDHIYAGAON) 		1738005000NRG24180520230252829 18/05/2023 warsha 1738005WL012066 warsha 00415 SBIN0002871 1105 1105 Processed 24/05/2023 836142402 warsha STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-001/173-A
(BUDHIYAGAON) 		1738005000NRG24180520230252830 18/05/2023 chanderkall 1738005WL012066 chanderkall 00415 SBIN0002871 1105 1105 Processed 24/05/2023 836142402 chanderkall STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-014-001/174
(BUDHIYAGAON) 		1738005000NRG24180520230252831 18/05/2023 MANJU 1738005WL012066 MANJU 00415 SBIN0002871 1105 1105 Processed 24/05/2023 836142402 MANJU STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-014-001/188
(BUDHIYAGAON) 		1738005000NRG24180520230252832 18/05/2023 PAVAN 1738005WL012066 PAVAN 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 PAVAN STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-014-001/197
(BUDHIYAGAON) 		1738005000NRG24180520230252834 18/05/2023 rRAMSINGH BHALAVI 1738005WL012066 rRAMSINGH BHALAVI 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 rRAMSINGHBHALAVI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-014-001/199
(BUDHIYAGAON) 		1738005000NRG24180520230252835 18/05/2023 RAMO BAI 1738005WL012066 RAMO BAI 00415 SBIN0002871 1105 1105 Processed 24/05/2023 836142402 RAMOBAI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-014-001/20
(BUDHIYAGAON) 		1738005000NRG24180520230252836 18/05/2023 SHYAMKALI SAIYAM 1738005WL012066 SHYAMKALI SAIYAM 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 SHYAMKALISAIYAM STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-014-001/20-A
(BUDHIYAGAON) 		1738005000NRG24180520230252837 18/05/2023 KAVERI SAIYAM 1738005WL012066 KAVERI SAIYAM 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 KAVERISAIYAM STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-014-001/204
(BUDHIYAGAON) 		1738005000NRG24180520230252838 18/05/2023 bijma uikey 1738005WL012066 bijma uikey 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 bijmauikey NARMADA JHABUA GRAMIN BANK(508515)
46 BALAGHAT MP-38-005-014-001/205
(BUDHIYAGAON) 		1738005000NRG24180520230252839 18/05/2023 pardesh 1738005WL012066 pardesh 00415 SBIN0002871 1105 1105 Processed 24/05/2023 836142402 pardesh STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-001/206
(BUDHIYAGAON) 		1738005000NRG24180520230252841 18/05/2023 RAMESH 1738005WL012066 RAMESH 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 RAMESH STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-014-001/209
(BUDHIYAGAON) 		1738005000NRG24180520230252842 18/05/2023 jaglal 1738005WL012066 jaglal 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 jaglal STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-014-001/241-A
(BUDHIYAGAON) 		1738005000NRG24180520230252844 18/05/2023 lalita bai 1738005WL012066 lalita bai 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 lalitabai STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG24180520230252845 18/05/2023 jairam pichode 1738005WL012066 jairam pichode 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 jairampichode STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-014-001/274
(BUDHIYAGAON) 		1738005000NRG24180520230252848 18/05/2023 JAIVANT BAI 1738005WL012066 JAIVANT BAI 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 JAIVANTBAI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-014-001/277
(BUDHIYAGAON) 		1738005000NRG24180520230252849 18/05/2023 sandeep markam 1738005WL012066 sandeep markam 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 sandeepmarkam STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-014-001/279
(BUDHIYAGAON) 		1738005000NRG24180520230252850 18/05/2023 TEJAN..BAI.DHEKWAR 1738005WL012066 TEJAN..BAI.DHEKWAR 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 TEJAN..BAI.DHEKWAR STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-001/301
(BUDHIYAGAON) 		1738005000NRG24180520230252854 18/05/2023 AASHA.DAMAHE 1738005WL012066 AASHA.DAMAHE 00415 SBIN0002871 1105 1105 Processed 24/05/2023 836142402 AASHA.DAMAHE STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-014-001/308
(BUDHIYAGAON) 		1738005000NRG24180520230252855 18/05/2023 CHAMNLAL 1738005WL012066 CHAMNLAL 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 CHAMNLAL STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-001/48
(BUDHIYAGAON) 		1738005000NRG24180520230252858 18/05/2023 ANITA 1738005WL012066 ANITA 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 ANITA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-014-001/77-B
(BUDHIYAGAON) 		1738005000NRG24180520230252859 18/05/2023 shivkumari 1738005WL012066 shivkumari 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 shivkumari STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-014-002/138
(BUDHIYAGAON) 		1738005000NRG24180520230252860 18/05/2023 sukchand 1738005WL012066 sukchand 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 sukchand STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-014-002/178-A
(BUDHIYAGAON) 		1738005000NRG24180520230252861 18/05/2023 Sunita 1738005WL012066 Sunita 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 Sunita STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-014-002/231
(BUDHIYAGAON) 		1738005000NRG24180520230252862 18/05/2023 RAJKUMAR 1738005WL012066 RAJKUMAR 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 RAJKUMAR STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-014-002/27
(BUDHIYAGAON) 		1738005000NRG24180520230252863 18/05/2023 NATHUSING 1738005WL012066 NATHUSING 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 NATHUSING STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-002/387-A
(BUDHIYAGAON) 		1738005000NRG24180520230252864 18/05/2023 KRISHNA MARKAM 1738005WL012066 KRISHNA MARKAM 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 KRISHNAMARKAM STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-002/74
(BUDHIYAGAON) 		1738005000NRG24180520230252865 18/05/2023 RAMULA.BAI 1738005WL012066 RAMULA.BAI 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 RAMULA.BAI STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-002/79-B
(BUDHIYAGAON) 		1738005000NRG24180520230252866 18/05/2023 VARSHA 1738005WL012066 VARSHA 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836142402 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
65 BALAGHAT MP-38-005-014-001/205
(BUDHIYAGAON) 		1738005000NRG24180520230252840 18/05/2023 RAMKALI WARKADE 1738005WL012066 RAMKALI WARKADE 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836142402 RAMKALIWARKADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 BALAGHAT MP-38-005-008-002/39
(KATANGI) 		1738005008NRG24180520230252038 18/05/2023 sivshanker 1738005008WL012040 sivshanker 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836142402 sivshanker STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BALAGHAT MP-38-005-008-002/38
(KATANGI) 		1738005008NRG24180520230252037 18/05/2023 lokesh 1738005008WL012040 lokesh 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142402 lokesh INDUSIND BANK(607189)
SubTotal 1326 1326
68 BALAGHAT MP-38-005-014-001/30
(BUDHIYAGAON) 		1738005000NRG24180520230252853 18/05/2023 LALITA 1738005WL012066 LALITA 00688 FINO0001446 663 663 Processed 24/05/2023 836142402 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_180523APB_FTO_47359 Bank of Baroda BARB0BALBHO Balaghat 3536
2 BALAGHAT MP1738005_180523APB_FTO_47359 Bank of India BKID0009590 BALAGHAT 2431
3 BALAGHAT MP1738005_180523APB_FTO_47359 Bank of Maharastra MAHB0000409 BALAGHAT 3978
4 BALAGHAT MP1738005_180523APB_FTO_47359 Canara Bank CNRB0017747 BALAGHAT-II 2652
5 BALAGHAT MP1738005_180523APB_FTO_47359 Indian Bank IDIB000C549 Changatola 4199
6 BALAGHAT MP1738005_180523APB_FTO_47359 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
7 BALAGHAT MP1738005_180523APB_FTO_47359 State Bank of India SBIN0000318 BALAGHAT 14365
8 BALAGHAT MP1738005_180523APB_FTO_47359 State Bank of India SBIN0002871 LAMTA 48178
9 BALAGHAT MP1738005_180523APB_FTO_47359 State Bank of India SBIN0012150 LALBURRA 1326
10 BALAGHAT MP1738005_180523APB_FTO_47359 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
11 BALAGHAT MP1738005_180523APB_FTO_47359 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
12 BALAGHAT MP1738005_180523APB_FTO_47359 Fino Payments Bank Ltd FINO0001446 MP RO 663

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