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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_060723APB_FTO_151968
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 RAJNAGAR MP-08-005-001-001/1001
(TILOUHAN) 		1708005001NRG24040720230221850 06/07/2023 pyaribai kushwaha 1708005001WL018646 pyaribai kushwaha 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807249012 pyaribaikushwaha BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-001-001/626-B
(TILOUHAN) 		1708005001NRG24040720230221859 06/07/2023 Dharmendra Sahu 1708005001WL018646 Dharmendra Sahu 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807249012 DharmendraSahu BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-001-001/796-A
(TILOUHAN) 		1708005001NRG24040720230221861 06/07/2023 Ramchandra Kushwaha 1708005001WL018646 Ramchandra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807249012 RamchandraKushwaha STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-004-001/1991
(KARRI) 		1708005004NRG24040720230221512 06/07/2023 Preeti Soni 1708005004WL018618 Preeti Soni 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807249012 PreetiSoni BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-040-001/215-A
(BARDAHA) 		1708005040NRG24050720230226324 06/07/2023 Omprakash Patel 1708005040WL018993 Omprakash Patel 00045 BARB0CHHATA 884 884 Processed 11/07/2023 807249012 OmprakashPatel BANK OF BARODA(606985)
SubTotal 6188 6188
6 RAJNAGAR MP-08-005-001-001/153-A
(TILOUHAN) 		1708005001NRG24040720230221875 06/07/2023 Prati sen 1708005001WL018647 Prati sen 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 807249012 Pratisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-028-001/745-A
(SEVDI) 		1708005028NRG24040720230220370 06/07/2023 Guljari Kushwaha 1708005028WL018522 Guljari Kushwaha 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 807249012 GuljariKushwaha BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-028-001/745-B
(SEVDI) 		1708005028NRG24040720230220373 06/07/2023 Laxmi Kushwaha 1708005028WL018522 Laxmi Kushwaha 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 807249012 LaxmiKushwaha BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-028-001/745-B
(SEVDI) 		1708005028NRG24040720230220372 06/07/2023 Pushpendra Kushwaha 1708005028WL018522 Pushpendra Kushwaha 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 807249012 PushpendraKushwaha BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-028-001/745-C
(SEVDI) 		1708005028NRG24040720230220374 06/07/2023 Shobha Kushwaha 1708005028WL018522 Shobha Kushwaha 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 807249012 ShobhaKushwaha BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-028-001/758
(SEVDI) 		1708005028NRG24040720230220375 06/07/2023 Purshottam Kushwaha 1708005028WL018522 Purshottam Kushwaha 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 807249012 PurshottamKushwaha BANK OF BARODA(606985)
SubTotal 4420 4420
12 RAJNAGAR MP-08-005-001-001/154-C
(TILOUHAN) 		1708005001NRG24040720230221853 06/07/2023 Priyanka Patel 1708005001WL018646 Priyanka Patel 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 807249012 PriyankaPatel BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-001-001/154-D
(TILOUHAN) 		1708005001NRG24040720230221854 06/07/2023 Indrajeet Patel 1708005001WL018646 Indrajeet Patel 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 807249012 IndrajeetPatel BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-001-001/156-B
(TILOUHAN) 		1708005001NRG24040720230221858 06/07/2023 Khushboo Patel 1708005001WL018646 Khushboo Patel 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 807249012 KhushbooPatel BANK OF BARODA(606985)
SubTotal 3978 3978
15 RAJNAGAR MP-08-005-028-001/690
(SEVDI) 		1708005028NRG24040720230220366 06/07/2023 Kaushalya Kushwaha 1708005028WL018522 Kaushalya Kushwaha 00048 BKID0009442 884 884 Processed 11/07/2023 807249012 KaushalyaKushwaha BANK OF INDIA(508505)
SubTotal 884 884
16 RAJNAGAR MP-08-005-001-001/153-D
(TILOUHAN) 		1708005001NRG24040720230221852 06/07/2023 Rashmi Patel 1708005001WL018646 Rashmi Patel 00354 PUNB0142400 1326 1326 Processed 11/07/2023 807249012 RashmiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAJNAGAR MP-08-005-004-001/1996
(KARRI) 		1708005004NRG24040720230221513 06/07/2023 Radhika Soni 1708005004WL018618 Radhika Soni 00415 SBIN0001628 1326 1326 Processed 11/07/2023 807249012 RadhikaSoni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 RAJNAGAR MP-08-005-001-001/375-C
(TILOUHAN) 		1708005001NRG24040720230221876 06/07/2023 Dinesh Sen 1708005001WL018647 Dinesh Sen 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807249012 DineshSen FINO PAYMENTS BANK LTD(608001)
19 RAJNAGAR MP-08-005-001-001/819
(TILOUHAN) 		1708005001NRG24040720230221877 06/07/2023 durge lal sen 1708005001WL018647 durge lal sen 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807249012 durgelalsen FINO PAYMENTS BANK LTD(608001)
20 RAJNAGAR MP-08-005-001-001/91-A
(TILOUHAN) 		1708005001NRG24040720230221878 06/07/2023 Rajkumar 1708005001WL018647 Rajkumar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807249012 Rajkumar BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-040-001/129-A
(BARDAHA) 		1708005040NRG24050720230226323 06/07/2023 Gopi Ahirwar 1708005040WL018993 Gopi Ahirwar 00415 SBIN0002169 884 884 Processed 11/07/2023 807249012 GopiAhirwar STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-040-001/367
(BARDAHA) 		1708005040NRG24050720230226343 06/07/2023 JEEVANLAL 1708005040WL018996 JEEVANLAL 00415 SBIN0002169 884 884 Processed 11/07/2023 807249012 JEEVANLAL STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-045-001/251-D
(PAY) 		1708005045NRG24060720230228690 06/07/2023 rajkumari kushwaha 1708005045WL019216 rajkumari kushwaha 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807249012 rajkumarikushwaha STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-045-001/256-C
(PAY) 		1708005045NRG24060720230228691 06/07/2023 Mangaldeen Kushwaha 1708005045WL019216 Mangaldeen Kushwaha 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807249012 MangaldeenKushwaha STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-045-001/37-C
(PAY) 		1708005045NRG24060720230228693 06/07/2023 Varsha Patel 1708005045WL019216 Varsha Patel 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807249012 VarshaPatel STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-045-001/37-D
(PAY) 		1708005045NRG24060720230228694 06/07/2023 Pooja Kushwaha 1708005045WL019216 Pooja Kushwaha 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807249012 PoojaKushwaha STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-045-001/45-C
(PAY) 		1708005045NRG24060720230228695 06/07/2023 Jamnabai Kushwaha 1708005045WL019216 Jamnabai Kushwaha 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807249012 JamnabaiKushwaha STATE BANK OF INDIA(508548)
SubTotal 13481 13481
28 RAJNAGAR MP-08-005-028-001/691
(SEVDI) 		1708005028NRG24040720230220367 06/07/2023 Rukman Patel 1708005028WL018522 Rukman Patel 00415 SBIN0013662 884 884 Processed 11/07/2023 807249012 RukmanPatel STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-028-001/745-A
(SEVDI) 		1708005028NRG24040720230220371 06/07/2023 Kashturi Kushwaha 1708005028WL018522 Kashturi Kushwaha 00415 SBIN0013662 884 884 Processed 11/07/2023 807249012 KashturiKushwaha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 RAJNAGAR MP-08-005-001-001/939
(TILOUHAN) 		1708005001NRG24040720230221862 06/07/2023 rajaram sen 1708005001WL018646 rajaram sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249012 rajaramsen FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-004-001/1660
(KARRI) 		1708005004NRG24040720230221568 06/07/2023 Santosh Sahu 1708005004WL018621 Santosh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249012 SantoshSahu MADHYANCHAL GRAMIN BANK(607232)
32 RAJNAGAR MP-08-005-004-001/1982
(KARRI) 		1708005004NRG24040720230221569 06/07/2023 Mithlesh Tiwari 1708005004WL018621 Mithlesh Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249012 MithleshTiwari MADHYANCHAL GRAMIN BANK(607232)
33 RAJNAGAR MP-08-005-004-001/1988
(KARRI) 		1708005004NRG24040720230221511 06/07/2023 Malti Yadav 1708005004WL018618 Malti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249012 MaltiYadav MADHYANCHAL GRAMIN BANK(607232)
34 RAJNAGAR MP-08-005-004-001/1998
(KARRI) 		1708005004NRG24040720230221514 06/07/2023 Deepak Soni 1708005004WL018618 Deepak Soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249012 DeepakSoni STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-004-001/2141
(KARRI) 		1708005004NRG24040720230221570 06/07/2023 Mahendra tiwari 1708005004WL018621 Mahendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249012 Mahendratiwari MADHYANCHAL GRAMIN BANK(607232)
36 RAJNAGAR MP-08-005-083-003/252-D
(DHAMNA) 		1708005083NRG24050720230224079 06/07/2023 BABLU YADAV 1708005083WL018824 BABLU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807249012 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
37 RAJNAGAR MP-08-005-001-001/150-A
(TILOUHAN) 		1708005001NRG24040720230221864 06/07/2023 Surendra Sen 1708005001WL018647 Surendra Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 SurendraSen FINO PAYMENTS BANK LTD(608001)
38 RAJNAGAR MP-08-005-001-001/150-B
(TILOUHAN) 		1708005001NRG24040720230221865 06/07/2023 Hemraj 1708005001WL018647 Hemraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 Hemraj FINO PAYMENTS BANK LTD(608001)
39 RAJNAGAR MP-08-005-001-001/150-C
(TILOUHAN) 		1708005001NRG24040720230221866 06/07/2023 Arvind Anuragi 1708005001WL018647 Arvind Anuragi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 ArvindAnuragi FINO PAYMENTS BANK LTD(608001)
40 RAJNAGAR MP-08-005-001-001/150-D
(TILOUHAN) 		1708005001NRG24040720230221867 06/07/2023 Komal Kushwaha 1708005001WL018647 Komal Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 KomalKushwaha FINO PAYMENTS BANK LTD(608001)
41 RAJNAGAR MP-08-005-001-001/151-A
(TILOUHAN) 		1708005001NRG24040720230221868 06/07/2023 Ramji Yadav 1708005001WL018647 Ramji Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 RamjiYadav FINO PAYMENTS BANK LTD(608001)
42 RAJNAGAR MP-08-005-001-001/151-C
(TILOUHAN) 		1708005001NRG24040720230221869 06/07/2023 Laxmi Narayan Kushwaha 1708005001WL018647 Laxmi Narayan Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 LaxmiNarayanKushwaha FINO PAYMENTS BANK LTD(608001)
43 RAJNAGAR MP-08-005-001-001/151-D
(TILOUHAN) 		1708005001NRG24040720230221870 06/07/2023 Arvindra Kushwaha 1708005001WL018647 Arvindra Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 ArvindraKushwaha FINO PAYMENTS BANK LTD(608001)
44 RAJNAGAR MP-08-005-001-001/152-A
(TILOUHAN) 		1708005001NRG24040720230221871 06/07/2023 Rani Sen 1708005001WL018647 Rani Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 RaniSen FINO PAYMENTS BANK LTD(608001)
45 RAJNAGAR MP-08-005-001-001/152-C
(TILOUHAN) 		1708005001NRG24040720230221873 06/07/2023 Rahul Kushwaha 1708005001WL018647 Rahul Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 RahulKushwaha FINO PAYMENTS BANK LTD(608001)
46 RAJNAGAR MP-08-005-001-001/152-D
(TILOUHAN) 		1708005001NRG24040720230221874 06/07/2023 Vishal Sen 1708005001WL018647 Vishal Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 VishalSen FINO PAYMENTS BANK LTD(608001)
47 RAJNAGAR MP-08-005-001-001/155-B
(TILOUHAN) 		1708005001NRG24040720230221855 06/07/2023 Harendra Kumar Patel 1708005001WL018646 Harendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 HarendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAJNAGAR MP-08-005-001-001/156-A
(TILOUHAN) 		1708005001NRG24040720230221857 06/07/2023 Jyoti Kushwaha 1708005001WL018646 Jyoti Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807249012 JyotiKushwaha FINO PAYMENTS BANK LTD(608001)
49 RAJNAGAR MP-08-005-028-001/758
(SEVDI) 		1708005028NRG24040720230220376 06/07/2023 Usha Kushwaha 1708005028WL018522 Usha Kushwaha 00688 FINO0001001 884 884 Processed 11/07/2023 807249012 UshaKushwaha BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-028-001/764
(SEVDI) 		1708005028NRG24040720230220377 06/07/2023 Gayatri Devi 1708005028WL018522 Gayatri Devi 00688 FINO0001001 884 884 Processed 11/07/2023 807249012 GayatriDevi FINO PAYMENTS BANK LTD(608001)
51 RAJNAGAR MP-08-005-028-001/766
(SEVDI) 		1708005028NRG24040720230220378 06/07/2023 Ghanshyam 1708005028WL018522 Ghanshyam 00688 FINO0001001 884 884 Processed 11/07/2023 807249012 Ghanshyam FINO PAYMENTS BANK LTD(608001)
52 RAJNAGAR MP-08-005-028-001/779
(SEVDI) 		1708005028NRG24040720230220381 06/07/2023 Shyam Lal Kushwaha 1708005028WL018522 Shyam Lal Kushwaha 00688 FINO0001001 884 884 Processed 11/07/2023 807249012 ShyamLalKushwaha STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-028-001/779
(SEVDI) 		1708005028NRG24040720230220380 06/07/2023 Shyam Lal Kushwaha 1708005028WL018522 Shyam Lal Kushwaha 00688 FINO0001001 884 884 Processed 11/07/2023 807249012 ShyamLalKushwaha STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-040-001/152-A
(BARDAHA) 		1708005040NRG24050720230226325 06/07/2023 GANGA PRASAD PATEL 1708005040WL018994 GANGA PRASAD PATEL 00688 FINO0001001 884 884 Processed 11/07/2023 807249012 GANGAPRASADPATEL FINO PAYMENTS BANK LTD(608001)
55 RAJNAGAR MP-08-005-045-001/1001-D
(PAY) 		1708005045NRG24060720230228683 06/07/2023 Natthu Kushwaha 1708005045WL019216 Natthu Kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807249012 NatthuKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
56 RAJNAGAR MP-08-005-001-001/105-A
(TILOUHAN) 		1708005001NRG24040720230221863 06/07/2023 Indrapal Singh 1708005001WL018647 Indrapal Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807249012 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 RAJNAGAR MP-08-005-001-001/153-C
(TILOUHAN) 		1708005001NRG24040720230221851 06/07/2023 Jagdish Patel 1708005001WL018646 Jagdish Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807249012 JagdishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAJNAGAR MP-08-005-001-001/68-A
(TILOUHAN) 		1708005001NRG24040720230221860 06/07/2023 Chugli 1708005001WL018646 Chugli 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807249012 Chugli STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-045-001/21-B
(PAY) 		1708005045NRG24060720230228685 06/07/2023 Suresh Patel 1708005045WL019216 Suresh Patel 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807249012 SureshPatel STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-045-001/21-C
(PAY) 		1708005045NRG24060720230228686 06/07/2023 Mamta Patel 1708005045WL019216 Mamta Patel 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807249012 MamtaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAJNAGAR MP-08-005-045-001/210-D
(PAY) 		1708005045NRG24060720230228688 06/07/2023 Kamlesh Patel 1708005045WL019216 Kamlesh Patel 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807249012 KamleshPatel STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-045-001/311-D
(PAY) 		1708005045NRG24060720230228692 06/07/2023 Narendra Patel 1708005045WL019216 Narendra Patel 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807249012 NarendraPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-045-001/480-B
(PAY) 		1708005045NRG24060720230228696 06/07/2023 Radha Bai Patel 1708005045WL019216 Radha Bai Patel 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807249012 RadhaBaiPatel STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_060723APB_FTO_151968 Bank of Baroda BARB0CHHATA CHHATARPUR 6188
2 RAJNAGAR MP1708005_060723APB_FTO_151968 Bank of Baroda BARB0HAMAXX HAMA 1326
3 RAJNAGAR MP1708005_060723APB_FTO_151968 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4420
4 RAJNAGAR MP1708005_060723APB_FTO_151968 Bank of Baroda BARB0VJCHHA CHHATARPUR 3978
5 RAJNAGAR MP1708005_060723APB_FTO_151968 Bank of India BKID0009442 CHHATARPUR 884
6 RAJNAGAR MP1708005_060723APB_FTO_151968 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
7 RAJNAGAR MP1708005_060723APB_FTO_151968 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
8 RAJNAGAR MP1708005_060723APB_FTO_151968 State Bank of India SBIN0002169 RAJNAGAR 13481
9 RAJNAGAR MP1708005_060723APB_FTO_151968 State Bank of India SBIN0013662 MAHARAJPUR 1768
10 RAJNAGAR MP1708005_060723APB_FTO_151968 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1547
11 RAJNAGAR MP1708005_060723APB_FTO_151968 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 6630
12 RAJNAGAR MP1708005_060723APB_FTO_151968 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1326
13 RAJNAGAR MP1708005_060723APB_FTO_151968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
14 RAJNAGAR MP1708005_060723APB_FTO_151968 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 RAJNAGAR MP1708005_060723APB_FTO_151968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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