Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_301123APB_FTO_369729
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 BALDEOGARH MP-07-005-001-001/166
(NARAYANPUR) 		1707005001NRG24301120230427843 30/11/2023 GUDDI RAIKWAR 1707005001WL038252 GUDDI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 GUDDIRAIKWAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-001-001/166
(NARAYANPUR) 		1707005001NRG24301120230427845 30/11/2023 MALTI 1707005001WL038252 MALTI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 MALTI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-001-001/166
(NARAYANPUR) 		1707005001NRG24301120230427844 30/11/2023 MUKESH 1707005001WL038252 MUKESH 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 MUKESH STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-001-001/166
(NARAYANPUR) 		1707005001NRG24301120230427842 30/11/2023 Punna 1707005001WL038252 Punna 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 Punna STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-002/257
(KACHIYAKHERA) 		1707005078NRG24301120230427836 30/11/2023 ANANTRAM 1707005078WL038249 ANANTRAM 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 ANANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 BALDEOGARH MP-07-005-005-002/257
(KACHIYAKHERA) 		1707005078NRG24301120230427837 30/11/2023 BHAGVATI 1707005078WL038249 BHAGVATI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 BHAGVATI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-002/80
(KACHIYAKHERA) 		1707005078NRG24301120230427841 30/11/2023 ANGOOREE 1707005078WL038251 ANGOOREE 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 ANGOOREE STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-032-001/377
(CHHIDARI) 		1707005032NRG24301120230427535 30/11/2023 jay gopal mishra 1707005032WL038229 jay gopal mishra 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 jaygopalmishra STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-032-001/378
(CHHIDARI) 		1707005032NRG24301120230427536 30/11/2023 bal gopal mishra 1707005032WL038229 bal gopal mishra 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 balgopalmishra STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-032-001/379
(CHHIDARI) 		1707005032NRG24301120230427537 30/11/2023 krishan gopal mishra 1707005032WL038229 krishan gopal mishra 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321365663 krishangopalmishra MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-070-001/52
(MAJGUWAN) 		1707005070NRG24301120230426895 30/11/2023 Rajaram Vishwakarma 1707005070WL038193 Rajaram Vishwakarma 00415 SBIN0002825 1105 1105 Processed 01/01/2024 321365663 RajaramVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-070-002/106
(MAJGUWAN) 		1707005070NRG24301120230426903 30/11/2023 Phulabai Chadar 1707005070WL038193 Phulabai Chadar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 321365663 PhulabaiChadar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-070-002/119
(MAJGUWAN) 		1707005070NRG24301120230426909 30/11/2023 ladkuwanr 1707005070WL038193 ladkuwanr 00415 SBIN0002825 884 884 Processed 01/01/2024 321365663 ladkuwanr STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-070-002/121
(MAJGUWAN) 		1707005070NRG24301120230426911 30/11/2023 betibai 1707005070WL038193 betibai 00415 SBIN0002825 884 884 Processed 01/01/2024 321365663 betibai STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-070-002/143
(MAJGUWAN) 		1707005070NRG24301120230426917 30/11/2023 hardeen 1707005070WL038193 hardeen 00415 SBIN0002825 1105 1105 Processed 01/01/2024 321365663 hardeen INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-070-002/149
(MAJGUWAN) 		1707005070NRG24301120230426918 30/11/2023 GORELAL PAL 1707005070WL038193 GORELAL PAL 00415 SBIN0002825 1105 1105 Processed 01/01/2024 321365663 GORELALPAL STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-070-002/152
(MAJGUWAN) 		1707005070NRG24301120230426919 30/11/2023 Sudha Raja 1707005070WL038193 Sudha Raja 00415 SBIN0002825 1105 1105 Processed 01/01/2024 321365663 SudhaRaja STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-076-002/132
(BRISHBHANPURA) 		1707005076NRG24301120230427368 30/11/2023 ANIL PRAJAPATI 1707005076WL038218 ANIL PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321365663 ANILPRAJAPATI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-076-002/132
(BRISHBHANPURA) 		1707005076NRG24301120230427367 30/11/2023 PARVATI PRAJAPATI 1707005076WL038218 PARVATI PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321365663 PARVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-076-002/667
(BRISHBHANPURA) 		1707005076NRG24301120230427376 30/11/2023 Geeta Lodhi 1707005076WL038218 Geeta Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321365663 GeetaLodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-076-002/667
(BRISHBHANPURA) 		1707005076NRG24301120230427375 30/11/2023 LAXMAN LODHI 1707005076WL038218 LAXMAN LODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321365663 LAXMANLODHI STATE BANK OF INDIA(508548)
SubTotal 26741 26741
22 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24301120230427047 30/11/2023 Maya Devi Yadav 1707005030WL038196 Maya Devi Yadav 00415 SBIN0003339 442 442 Processed 01/01/2024 321365663 MayaDeviYadav STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-030-001/622
(DHANERA) 		1707005030NRG24301120230427049 30/11/2023 rajendra 1707005030WL038196 rajendra 00415 SBIN0003339 442 442 Processed 01/01/2024 321365663 rajendra STATE BANK OF INDIA(508548)
SubTotal 884 884
24 BALDEOGARH MP-07-005-014-001/472
(BADERA) 		1707005014NRG24301120230427833 30/11/2023 PRABHUDYAL 1707005014WL038248 PRABHUDYAL 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321365663 PRABHUDYAL STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-014-001/472
(BADERA) 		1707005014NRG24301120230427834 30/11/2023 SUNEETA 1707005014WL038248 SUNEETA 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321365663 SUNEETA STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-030-001/575
(DHANERA) 		1707005030NRG24301120230427040 30/11/2023 ravindra 1707005030WL038196 ravindra 00415 SBIN0012191 442 442 Processed 01/01/2024 321365663 ravindra STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-030-001/613
(DHANERA) 		1707005030NRG24301120230427048 30/11/2023 kanhaiyalal 1707005030WL038196 kanhaiyalal 00415 SBIN0012191 442 442 Processed 01/01/2024 321365663 kanhaiyalal STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-070-002/117
(MAJGUWAN) 		1707005070NRG24301120230426905 30/11/2023 rachu 1707005070WL038193 rachu 00415 SBIN0012191 884 884 Processed 01/01/2024 321365663 rachu STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-070-002/118
(MAJGUWAN) 		1707005070NRG24301120230426907 30/11/2023 vimlesh pal 1707005070WL038193 vimlesh pal 00415 SBIN0012191 884 884 Processed 01/01/2024 321365663 vimleshpal STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-070-002/133
(MAJGUWAN) 		1707005070NRG24301120230426915 30/11/2023 bhagbati 1707005070WL038193 bhagbati 00415 SBIN0012191 1105 1105 Processed 01/01/2024 321365663 bhagbati STATE BANK OF INDIA(508548)
SubTotal 6409 6409
31 BALDEOGARH MP-07-005-005-002/134
(KACHIYAKHERA) 		1707005078NRG24301120230427839 30/11/2023 RAMESH KUMAR LODHI 1707005078WL038250 RAMESH KUMAR LODHI 00468 UBIN0549908 1326 1326 Processed 01/01/2024 321365663 RAMESHKUMARLODHI UNION BANK OF INDIA(508500)
32 BALDEOGARH MP-07-005-005-002/134
(KACHIYAKHERA) 		1707005078NRG24301120230427838 30/11/2023 RAMESH KUMAR LODHI 1707005078WL038250 RAMESH KUMAR LODHI 00468 UBIN0549908 1326 1326 Processed 01/01/2024 321365663 RAMESHKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
33 BALDEOGARH MP-07-005-014-001/62
(BADERA) 		1707005014NRG24301120230427835 30/11/2023 SANTOSH PRAJAPTI 1707005014WL038248 SANTOSH PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321365663 SANTOSHPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24301120230427029 30/11/2023 Chetram Yadav 1707005030WL038196 Chetram Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 ChetramYadav MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24301120230427030 30/11/2023 FOOLA YADAV 1707005030WL038196 FOOLA YADAV 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 FOOLAYADAV MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24301120230427031 30/11/2023 Dipendra 1707005030WL038196 Dipendra 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 Dipendra MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24301120230427032 30/11/2023 Suneeta 1707005030WL038196 Suneeta 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 Suneeta MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24301120230427033 30/11/2023 Mukesh 1707005030WL038196 Mukesh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24301120230427034 30/11/2023 Suneeta 1707005030WL038196 Suneeta 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
40 BALDEOGARH MP-07-005-030-001/560
(DHANERA) 		1707005030NRG24301120230427035 30/11/2023 bhagirath 1707005030WL038196 bhagirath 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 bhagirath MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-030-001/560
(DHANERA) 		1707005030NRG24301120230427036 30/11/2023 gaytri 1707005030WL038196 gaytri 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 gaytri MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-030-001/572
(DHANERA) 		1707005030NRG24301120230427037 30/11/2023 raghuveer 1707005030WL038196 raghuveer 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 raghuveer MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-030-001/573
(DHANERA) 		1707005030NRG24301120230427038 30/11/2023 umesh 1707005030WL038196 umesh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 umesh STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-030-001/58
(DHANERA) 		1707005030NRG24301120230427041 30/11/2023 lali 1707005030WL038196 lali 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 lali MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-030-001/592
(DHANERA) 		1707005030NRG24301120230427042 30/11/2023 halkai 1707005030WL038196 halkai 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 halkai STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-030-001/6
(DHANERA) 		1707005030NRG24301120230427044 30/11/2023 vimla 1707005030WL038196 vimla 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 vimla MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-030-001/602
(DHANERA) 		1707005030NRG24301120230427045 30/11/2023 JAMNA 1707005030WL038196 JAMNA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 JAMNA MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-030-001/669
(DHANERA) 		1707005030NRG24301120230427051 30/11/2023 Balanku Raikwar 1707005030WL038196 Balanku Raikwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321365663 BalankuRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 BALDEOGARH MP-07-005-070-002/10
(MAJGUWAN) 		1707005070NRG24301120230426896 30/11/2023 baldan sour 1707005070WL038193 baldan sour 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 baldansour MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-070-002/101
(MAJGUWAN) 		1707005070NRG24301120230426899 30/11/2023 Prem Bai Pal 1707005070WL038193 Prem Bai Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 PremBaiPal MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-070-002/101
(MAJGUWAN) 		1707005070NRG24301120230426898 30/11/2023 Thakku Pal 1707005070WL038193 Thakku Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 ThakkuPal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-070-002/103
(MAJGUWAN) 		1707005070NRG24301120230426900 30/11/2023 lakhan pal 1707005070WL038193 lakhan pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 lakhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-070-002/103
(MAJGUWAN) 		1707005070NRG24301120230426901 30/11/2023 puspa bai 1707005070WL038193 puspa bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 puspabai MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-070-002/106
(MAJGUWAN) 		1707005070NRG24301120230426902 30/11/2023 Gorishankar Chadar 1707005070WL038193 Gorishankar Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 GorishankarChadar MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-070-002/117
(MAJGUWAN) 		1707005070NRG24301120230426904 30/11/2023 ramakishan pal 1707005070WL038193 ramakishan pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 ramakishanpal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-070-002/118
(MAJGUWAN) 		1707005070NRG24301120230426906 30/11/2023 kashiram 1707005070WL038193 kashiram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321365663 kashiram MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-070-002/119
(MAJGUWAN) 		1707005070NRG24301120230426908 30/11/2023 seetaram pal 1707005070WL038193 seetaram pal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321365663 seetarampal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALDEOGARH MP-07-005-070-002/121
(MAJGUWAN) 		1707005070NRG24301120230426910 30/11/2023 GAPHOORA ADIWASI 1707005070WL038193 GAPHOORA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321365663 GAPHOORAADIWASI MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-070-002/131
(MAJGUWAN) 		1707005070NRG24301120230426912 30/11/2023 jayram pal 1707005070WL038193 jayram pal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321365663 jayrampal MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-070-002/131
(MAJGUWAN) 		1707005070NRG24301120230426913 30/11/2023 Jayram Pal 1707005070WL038193 Jayram Pal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321365663 JayramPal STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-070-002/133
(MAJGUWAN) 		1707005070NRG24301120230426914 30/11/2023 shyamlal 1707005070WL038193 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321365663 shyamlal MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-070-002/142
(MAJGUWAN) 		1707005070NRG24301120230426916 30/11/2023 bhagirath pal 1707005070WL038193 bhagirath pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 bhagirathpal MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-070-002/157
(MAJGUWAN) 		1707005070NRG24301120230426921 30/11/2023 mohanpal 1707005070WL038193 mohanpal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 mohanpal MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-070-002/157
(MAJGUWAN) 		1707005070NRG24301120230426922 30/11/2023 mohanpal 1707005070WL038193 mohanpal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 mohanpal STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-070-002/171
(MAJGUWAN) 		1707005070NRG24301120230426923 30/11/2023 chatare Pal 1707005070WL038193 chatare Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 chatarePal MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-070-002/171
(MAJGUWAN) 		1707005070NRG24301120230426924 30/11/2023 chatare Pal 1707005070WL038193 chatare Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321365663 chatarePal STATE BANK OF INDIA(508548)
SubTotal 26520 26520
67 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24301120230427046 30/11/2023 Rahish Ahirwar 1707005030WL038196 Rahish Ahirwar 00688 FINO0001001 442 442 Processed 01/01/2024 321365663 RahishAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_301123APB_FTO_369729 State Bank of India SBIN0002825 BALDEOGARH 26741
2 BALDEOGARH MP1707005_301123APB_FTO_369729 State Bank of India SBIN0003339 PALERA 884
3 BALDEOGARH MP1707005_301123APB_FTO_369729 State Bank of India SBIN0012191 KHARGAPUR 6409
4 BALDEOGARH MP1707005_301123APB_FTO_369729 Union Bank of India UBIN0549908 TIKAMGARH 2652
5 BALDEOGARH MP1707005_301123APB_FTO_369729 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
6 BALDEOGARH MP1707005_301123APB_FTO_369729 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
7 BALDEOGARH MP1707005_301123APB_FTO_369729 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 18564
8 BALDEOGARH MP1707005_301123APB_FTO_369729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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