Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_201023APB_FTO_326478
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 CHANCHODA MP-06-008-006-001/204
(KHEJDAKALA RANI) 		1706008000NRG24201020230181265 20/10/2023 neeraj 1706008WL016812 neeraj 00045 BARB0BIAORA 1105 1105 Processed 10/11/2023 291243959 neeraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-002-003/56
(KENKDIVIRAN) 		1706008002NRG24201020230180375 20/10/2023 dipa 1706008002WL016744 dipa 00045 BARB0KUMBHR 2431 2431 Processed 09/11/2023 291243959 dipa BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24201020230180848 20/10/2023 Gulab 1706008020WL016790 Gulab 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291243959 Gulab BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008000NRG24201020230181224 20/10/2023 REENA 1706008WL016808 REENA 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291243959 REENA BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24201020230180522 20/10/2023 hemraj 1706008086WL016751 hemraj 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291243959 hemraj FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-102-001/134-A
(TATUJKHEDI) 		1706008102NRG24201020230180382 20/10/2023 chensingh 1706008102WL016746 chensingh 00045 BARB0KUMBHR 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 CHANCHODA MP-06-008-102-001/134-A
(TATUJKHEDI) 		1706008102NRG24201020230180383 20/10/2023 jagdish 1706008102WL016746 jagdish 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291243959 jagdish CANARA BANK(508532)
8 CHANCHODA MP-06-008-102-001/134-A
(TATUJKHEDI) 		1706008102NRG24201020230180384 20/10/2023 rekha bai 1706008102WL016746 rekha bai 00045 BARB0KUMBHR 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 CHANCHODA MP-06-008-134-001/252
(BHUMLAKHEDI) 		1706008000NRG24201020230181225 20/10/2023 Arjun 1706008WL016809 Arjun 00045 BARB0KUMBHR 2210 2210 Processed 09/11/2023 291243959 Arjun FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-134-001/252
(BHUMLAKHEDI) 		1706008000NRG24201020230181226 20/10/2023 sonu 1706008WL016809 sonu 00045 BARB0KUMBHR 2210 2210 Processed 09/11/2023 291243959 sonu BANK OF INDIA(508505)
SubTotal 15249 15249
11 CHANCHODA MP-06-008-006-001/123
(KHEJDAKALA RANI) 		1706008000NRG24201020230181264 20/10/2023 Shivcharan 1706008WL016812 Shivcharan 00048 BKID0008891 1105 1105 Processed 10/11/2023 291243959 Shivcharan STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008000NRG24201020230181266 20/10/2023 Pritam Singh 1706008WL016812 Pritam Singh 00048 BKID0008891 1105 1105 Processed 10/11/2023 291243959 PritamSingh STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008000NRG24201020230181269 20/10/2023 sivani meena 1706008WL016812 sivani meena 00048 BKID0008891 1105 1105 Processed 09/11/2023 291243959 sivanimeena INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-037-002/134
(DEHRI) 		1706008037NRG24201020230181000 20/10/2023 kasar singh 1706008037WL016798 kasar singh 00048 BKID0008891 221 221 Processed 09/11/2023 291243959 kasarsingh CENTRAL BANK OF INDIA(607115)
15 CHANCHODA MP-06-008-037-002/134
(DEHRI) 		1706008037NRG24201020230181001 20/10/2023 rekha 1706008037WL016798 rekha 00048 BKID0008891 221 221 Processed 10/11/2023 291243959 rekha STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-037-002/417
(DEHRI) 		1706008037NRG24201020230181012 20/10/2023 Asha bai 1706008037WL016798 Asha bai 00048 BKID0008891 221 221 Processed 09/11/2023 291243959 Ashabai BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24201020230181013 20/10/2023 Narawda Parsad 1706008037WL016798 Narawda Parsad 00048 BKID0008891 221 221 Processed 09/11/2023 291243959 NarawdaParsad BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24201020230181014 20/10/2023 Savitri bai 1706008037WL016798 Savitri bai 00048 BKID0008891 221 221 Processed 09/11/2023 291243959 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
19 CHANCHODA MP-06-008-020-004/150
(BAHUKHEDI) 		1706008020NRG24201020230180849 20/10/2023 KAMALKISHOR 1706008020WL016790 KAMALKISHOR 00048 BKID0008892 1326 1326 Processed 09/11/2023 291243959 KAMALKISHOR BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008000NRG24201020230181223 20/10/2023 Kelashi Bai 1706008WL016808 Kelashi Bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291243959 KelashiBai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-022-003/1001-D
(BIRYAI) 		1706008022NRG24201020230180833 20/10/2023 Harisingh 1706008022WL016786 Harisingh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291243959 Harisingh BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-022-003/211
(BIRYAI) 		1706008022NRG24201020230180836 20/10/2023 Santkumar 1706008022WL016786 Santkumar 00048 BKID0008892 1547 1547 Processed 09/11/2023 291243959 Santkumar FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-022-003/86-A
(BIRYAI) 		1706008022NRG24201020230180831 20/10/2023 Devendra 1706008022WL016785 Devendra 00048 BKID0008892 1547 1547 Processed 10/11/2023 291243959 Devendra STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24201020230180524 20/10/2023 Sunil 1706008086WL016751 Sunil 00048 BKID0008892 1105 1105 Processed 09/11/2023 291243959 Sunil FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24201020230180529 20/10/2023 vinod 1706008086WL016751 vinod 00048 BKID0008892 1105 1105 Processed 09/11/2023 291243959 vinod FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24201020230180547 20/10/2023 shri kalyan 1706008086WL016751 shri kalyan 00048 BKID0008892 1105 1105 Processed 09/11/2023 291243959 shrikalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
27 CHANCHODA MP-06-008-100-003/684-B
(JHERI) 		1706008000NRG24201020230181258 20/10/2023 raghuveer 1706008WL016811 raghuveer 00078 CNRB0017708 1547 1547 Processed 09/11/2023 291243959 raghuveer BANK OF INDIA(508505)
SubTotal 1547 1547
28 CHANCHODA MP-06-008-082-002/255
(SIGANPUR) 		1706008082NRG24201020230181031 20/10/2023 Fuol singh 1706008082WL016800 Fuol singh 00114 CBIN0MPDCAL 1326 1326 Processed 09/11/2023 291243959 Fuolsingh BANK OF BARODA(606985)
SubTotal 1326 1326
29 CHANCHODA MP-06-008-002-004/160
(KENKDIVIRAN) 		1706008002NRG24201020230180377 20/10/2023 CHHITAR 1706008002WL016744 CHHITAR 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291243959 CHHITAR BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-006-001/123
(KHEJDAKALA RANI) 		1706008000NRG24201020230181263 20/10/2023 NANDAKISHOR 1706008WL016812 NANDAKISHOR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291243959 NANDAKISHOR ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008000NRG24201020230181222 20/10/2023 DEVILAL 1706008WL016808 DEVILAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291243959 DEVILAL STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008025NRG24201020230180514 20/10/2023 PRAKASH 1706008025WL016750 PRAKASH 00168 ICIC0000538 663 663 Processed 09/11/2023 291243959 PRAKASH BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008025NRG24201020230180515 20/10/2023 VIDHA BAI 1706008025WL016750 VIDHA BAI 00168 ICIC0000538 663 663 Processed 09/11/2023 291243959 VIDHABAI BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24191020230180319 20/10/2023 SUMANTRABAI 1706008054WL016737 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291243959 SUMANTRABAI ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-059-004/87
(BIJNIPURA) 		1706008059NRG24191020230180281 20/10/2023 BASANTI BAI 1706008059WL016728 BASANTI BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291243959 BASANTIBAI ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-059-004/87
(BIJNIPURA) 		1706008059NRG24191020230180280 20/10/2023 GOPAL 1706008059WL016728 GOPAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291243959 GOPAL ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008000NRG24201020230181229 20/10/2023 BANSI 1706008WL016811 BANSI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291243959 BANSI BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008000NRG24201020230181230 20/10/2023 SUGANABAI 1706008WL016811 SUGANABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291243959 SUGANABAI BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-103-003/104
(BORKAKHEDA) 		1706008000NRG24201020230181227 20/10/2023 NIRAMA 1706008WL016810 NIRAMA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291243959 NIRAMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
40 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008000NRG24201020230181267 20/10/2023 Shishupal 1706008WL016812 Shishupal 00354 PUNB0313500 1105 1105 Processed 09/11/2023 291243959 Shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
41 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008004NRG24201020230181279 20/10/2023 Vikash Meena 1706008004WL016816 Vikash Meena 00415 SBIN0010847 663 663 Processed 09/11/2023 291243959 VikashMeena FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-004-002/502
(AJGARA) 		1706008004NRG24201020230181280 20/10/2023 Geeta bai 1706008004WL016816 Geeta bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291243959 Geetabai STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008000NRG24201020230181262 20/10/2023 shrilal 1706008WL016812 shrilal 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291243959 shrilal FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-025-001/96
(PATONDI) 		1706008025NRG24201020230180516 20/10/2023 dhapu bai 1706008025WL016750 dhapu bai 00415 SBIN0010847 663 663 Processed 10/11/2023 291243959 dhapubai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-025-001/96
(PATONDI) 		1706008025NRG24201020230180517 20/10/2023 ghasiram 1706008025WL016750 ghasiram 00415 SBIN0010847 663 663 Processed 10/11/2023 291243959 ghasiram STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008025NRG24201020230180518 20/10/2023 gokul 1706008025WL016750 gokul 00415 SBIN0010847 663 663 Processed 10/11/2023 291243959 gokul STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008025NRG24201020230180519 20/10/2023 hariom bai 1706008025WL016750 hariom bai 00415 SBIN0010847 663 663 Processed 10/11/2023 291243959 hariombai STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-027-001/2619-A
(TODI) 		1706008027NRG24201020230181277 20/10/2023 radhe meena 1706008027WL016815 radhe meena 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291243959 radhemeena STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24201020230180999 20/10/2023 dhapu bai 1706008037WL016798 dhapu bai 00415 SBIN0010847 221 221 Processed 10/11/2023 291243959 dhapubai STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24201020230180998 20/10/2023 goverdhan 1706008037WL016798 goverdhan 00415 SBIN0010847 221 221 Processed 10/11/2023 291243959 goverdhan STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24201020230181005 20/10/2023 JAGDHES 1706008037WL016798 JAGDHES 00415 SBIN0010847 221 221 Processed 10/11/2023 291243959 JAGDHES STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-037-002/417
(DEHRI) 		1706008037NRG24201020230181011 20/10/2023 Kalyan Sahu 1706008037WL016798 Kalyan Sahu 00415 SBIN0010847 221 221 Processed 10/11/2023 291243959 KalyanSahu STATE BANK OF INDIA(508548)
SubTotal 8177 8177
53 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24201020230181002 20/10/2023 Gappa Lal 1706008037WL016798 Gappa Lal 00415 SBIN0030083 221 221 Processed 09/11/2023 291243959 GappaLal BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24201020230181003 20/10/2023 Rekha bai 1706008037WL016798 Rekha bai 00415 SBIN0030083 221 221 Processed 09/11/2023 291243959 Rekhabai BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-037-002/247
(DEHRI) 		1706008037NRG24201020230181006 20/10/2023 Jeteandr Jatav 1706008037WL016798 Jeteandr Jatav 00415 SBIN0030083 221 221 Processed 09/11/2023 291243959 JeteandrJatav MADHYANCHAL GRAMIN BANK(607232)
56 CHANCHODA MP-06-008-037-002/40-B
(DEHRI) 		1706008037NRG24201020230181009 20/10/2023 Gayatri bai 1706008037WL016798 Gayatri bai 00415 SBIN0030083 221 221 Processed 10/11/2023 291243959 Gayatribai STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-037-002/407
(DEHRI) 		1706008037NRG24201020230181010 20/10/2023 mithlesh 1706008037WL016798 mithlesh 00415 SBIN0030083 221 221 Processed 10/11/2023 291243959 mithlesh STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24191020230180322 20/10/2023 Mangilal 1706008054WL016737 Mangilal 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291243959 Mangilal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 CHANCHODA MP-06-008-002-004/115
(KENKDIVIRAN) 		1706008002NRG24201020230180376 20/10/2023 chhitar 1706008002WL016744 chhitar 00415 SBIN0030101 2652 2652 Processed 09/11/2023 291243959 chhitar BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-022-003/124
(BIRYAI) 		1706008022NRG24201020230180834 20/10/2023 Jaymandal 1706008022WL016786 Jaymandal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291243959 Jaymandal FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-022-003/150-B
(BIRYAI) 		1706008022NRG24201020230180835 20/10/2023 Ramswaroop sen 1706008022WL016786 Ramswaroop sen 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291243959 Ramswaroopsen FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-022-003/78-D
(BIRYAI) 		1706008022NRG24201020230180829 20/10/2023 Sardarsingh 1706008022WL016785 Sardarsingh 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291243959 Sardarsingh FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24201020230180528 20/10/2023 Meghraj 1706008086WL016751 Meghraj 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291243959 Meghraj FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24201020230180541 20/10/2023 kallu 1706008086WL016751 kallu 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291243959 kallu FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24201020230180552 20/10/2023 kaasiram 1706008086WL016751 kaasiram 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291243959 kaasiram FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-104-007/18-B
(KAIKADAIYAKHURD) 		1706008104NRG24201020230180381 20/10/2023 Beena 1706008104WL016745 Beena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291243959 Beena STATE BANK OF INDIA(508548)
SubTotal 11934 11934
67 CHANCHODA MP-06-008-100-002/209
(JHERI) 		1706008000NRG24201020230181238 20/10/2023 viram 1706008WL016811 viram 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291243959 viram BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-100-003/626-B
(JHERI) 		1706008000NRG24201020230181247 20/10/2023 balram 1706008WL016811 balram 00462 UCBA0001720 1547 1547 Processed 09/11/2023 291243959 balram ICICI BANK LTD(508534)
69 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008000NRG24201020230181251 20/10/2023 pana bai 1706008WL016811 pana bai 00462 UCBA0001720 1547 1547 Processed 09/11/2023 291243959 panabai MADHYANCHAL GRAMIN BANK(607232)
70 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008000NRG24201020230181252 20/10/2023 bunda 1706008WL016811 bunda 00462 UCBA0001720 1547 1547 Processed 10/11/2023 291243959 bunda STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008000NRG24201020230181254 20/10/2023 bhanibai 1706008WL016811 bhanibai 00462 UCBA0001720 1547 1547 Processed 09/11/2023 291243959 bhanibai BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008000NRG24201020230181256 20/10/2023 dhapu bai 1706008WL016811 dhapu bai 00462 UCBA0001720 1547 1547 Processed 09/11/2023 291243959 dhapubai ICICI BANK LTD(508534)
SubTotal 9061 9061
73 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008000NRG24201020230181268 20/10/2023 Ganpat 1706008WL016812 Ganpat 00468 UBIN0543233 1105 1105 Processed 09/11/2023 291243959 Ganpat BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-032-001/204-B
(NARAYANPURA) 		1706008032NRG24201020230181211 20/10/2023 JITENDRA AHIRWAR 1706008032WL016805 JITENDRA AHIRWAR 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291243959 JITENDRAAHIRWAR UNION BANK OF INDIA(508500)
75 CHANCHODA MP-06-008-032-004/154-A
(NARAYANPURA) 		1706008032NRG24201020230181219 20/10/2023 mukeshnath 1706008032WL016806 mukeshnath 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291243959 mukeshnath FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-032-004/35-A
(NARAYANPURA) 		1706008032NRG24201020230181220 20/10/2023 shivraj shing 1706008032WL016806 shivraj shing 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291243959 shivrajshing FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
77 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24201020230181004 20/10/2023 chandra sekhar meena 1706008037WL016798 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291243959 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-037-002/59
(DEHRI) 		1706008037NRG24201020230181017 20/10/2023 manoj 1706008037WL016798 manoj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291243959 manoj BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-100-003/791
(JHERI) 		1706008000NRG24201020230181261 20/10/2023 shrilal 1706008WL016811 shrilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291243959 shrilal BANK OF INDIA(508505)
SubTotal 1989 1989
80 CHANCHODA MP-06-008-027-001/16
(TODI) 		1706008027NRG24201020230181276 20/10/2023 Dhurilal 1706008027WL016815 Dhurilal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243959 Dhurilal FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-037-002/40-B
(DEHRI) 		1706008037NRG24201020230181008 20/10/2023 Govind 1706008037WL016798 Govind 00688 FINO0001001 221 221 Processed 10/11/2023 291243959 Govind STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-037-002/624
(DEHRI) 		1706008037NRG24201020230181019 20/10/2023 kisori 1706008037WL016798 kisori 00688 FINO0001001 221 221 Processed 09/11/2023 291243959 kisori BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-037-002/624
(DEHRI) 		1706008037NRG24201020230181020 20/10/2023 sushila bai 1706008037WL016798 sushila bai 00688 FINO0001001 221 221 Processed 10/11/2023 291243959 sushilabai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24201020230180520 20/10/2023 Sonu Mer 1706008086WL016751 Sonu Mer 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 SonuMer FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24201020230180523 20/10/2023 Chitarlal 1706008086WL016751 Chitarlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Chitarlal FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24201020230180525 20/10/2023 Ramvilash Bairwa 1706008086WL016751 Ramvilash Bairwa 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24201020230180526 20/10/2023 Ganga Vishan 1706008086WL016751 Ganga Vishan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 GangaVishan FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24201020230180527 20/10/2023 Lakhan Berba 1706008086WL016751 Lakhan Berba 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 LakhanBerba FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24201020230180530 20/10/2023 Gordhan Meena 1706008086WL016751 Gordhan Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 GordhanMeena FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24201020230180531 20/10/2023 Jagdiesh Meena 1706008086WL016751 Jagdiesh Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24201020230180532 20/10/2023 Radheshyam 1706008086WL016751 Radheshyam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Radheshyam FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24201020230180533 20/10/2023 Sanjay meena 1706008086WL016751 Sanjay meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Sanjaymeena FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24201020230180534 20/10/2023 Jagdish 1706008086WL016751 Jagdish 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Jagdish FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24201020230180535 20/10/2023 Gotham 1706008086WL016751 Gotham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Gotham FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24201020230180536 20/10/2023 Hariom 1706008086WL016751 Hariom 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Hariom FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24201020230180537 20/10/2023 Gulab singh 1706008086WL016751 Gulab singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Gulabsingh FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24201020230180538 20/10/2023 Dinesh 1706008086WL016751 Dinesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Dinesh FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24201020230180539 20/10/2023 Keval 1706008086WL016751 Keval 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 Keval FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24201020230180542 20/10/2023 Bhagvat Meena 1706008086WL016751 Bhagvat Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24201020230180543 20/10/2023 Rishika Sharma 1706008086WL016751 Rishika Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 RishikaSharma FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24201020230180544 20/10/2023 SANTOSH SEN 1706008086WL016751 SANTOSH SEN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 SANTOSHSEN FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24201020230180545 20/10/2023 Mangal Singh Meena 1706008086WL016751 Mangal Singh Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24201020230180546 20/10/2023 Murari Lal Sharma 1706008086WL016751 Murari Lal Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24201020230180548 20/10/2023 Deepak Bairva 1706008086WL016751 Deepak Bairva 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 DeepakBairva FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24201020230180549 20/10/2023 Ganpat Lodha 1706008086WL016751 Ganpat Lodha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 GanpatLodha FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24201020230180550 20/10/2023 Kamal SinghvLodha 1706008086WL016751 Kamal SinghvLodha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24201020230180551 20/10/2023 Radheshyam Lodha 1706008086WL016751 Radheshyam Lodha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24201020230180553 20/10/2023 Surendar Lodha 1706008086WL016751 Surendar Lodha 00688 FINO0001001 1105 1105 Processed 10/11/2023 291243959 SurendarLodha STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24201020230180554 20/10/2023 Jyoti Lodha 1706008086WL016751 Jyoti Lodha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 JyotiLodha FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008086NRG24201020230180555 20/10/2023 Bhagvan Gurjar 1706008086WL016751 Bhagvan Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243959 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
111 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008000NRG24201020230181270 20/10/2023 Ganpat 1706008WL016812 Ganpat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243959 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANCHODA MP-06-008-022-003/41
(BIRYAI) 		1706008022NRG24201020230180828 20/10/2023 Sanju Vishvkarma 1706008022WL016785 Sanju Vishvkarma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 SanjuVishvkarma FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-022-003/903-C
(BIRYAI) 		1706008022NRG24201020230180832 20/10/2023 Chandro bai bijoree 1706008022WL016785 Chandro bai bijoree 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 Chandrobaibijoree FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-032-002/444-A
(NARAYANPURA) 		1706008032NRG24201020230181213 20/10/2023 gajraj singh 1706008032WL016805 gajraj singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291243959 gajrajsingh STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-032-002/444-A
(NARAYANPURA) 		1706008032NRG24201020230181215 20/10/2023 radha bai 1706008032WL016805 radha bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 radhabai UNION BANK OF INDIA(508500)
116 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24201020230181218 20/10/2023 Kailash Bai 1706008032WL016805 Kailash Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 KailashBai UNION BANK OF INDIA(508500)
117 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24201020230181217 20/10/2023 Mardan Singh 1706008032WL016805 Mardan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 MardanSingh UNION BANK OF INDIA(508500)
118 CHANCHODA MP-06-008-100-002/108
(JHERI) 		1706008000NRG24201020230181228 20/10/2023 Kushum 1706008WL016811 Kushum 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243959 Kushum MADHYANCHAL GRAMIN BANK(607232)
119 CHANCHODA MP-06-008-100-002/20
(JHERI) 		1706008000NRG24201020230181233 20/10/2023 Tula 1706008WL016811 Tula 00688 FINO0001446 1326 1326 Processed 10/11/2023 291243959 Tula STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008000NRG24201020230181234 20/10/2023 Balvan 1706008WL016811 Balvan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291243959 Balvan STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008000NRG24201020230181235 20/10/2023 Gangaram 1706008WL016811 Gangaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243959 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008000NRG24201020230181236 20/10/2023 Monabai 1706008WL016811 Monabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243959 Monabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008000NRG24201020230181237 20/10/2023 Vikram 1706008WL016811 Vikram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243959 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHANCHODA MP-06-008-100-002/211
(JHERI) 		1706008000NRG24201020230181239 20/10/2023 Bhura 1706008WL016811 Bhura 00688 FINO0001446 1326 1326 Processed 10/11/2023 291243959 Bhura STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-100-002/212
(JHERI) 		1706008000NRG24201020230181240 20/10/2023 Arjun 1706008WL016811 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243959 Arjun BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-100-002/217
(JHERI) 		1706008000NRG24201020230181242 20/10/2023 Kalu 1706008WL016811 Kalu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243959 Kalu ICICI BANK LTD(508534)
127 CHANCHODA MP-06-008-100-003/616-B
(JHERI) 		1706008000NRG24201020230181246 20/10/2023 mangilal 1706008WL016811 mangilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 mangilal ICICI BANK LTD(508534)
128 CHANCHODA MP-06-008-100-003/627-B
(JHERI) 		1706008000NRG24201020230181248 20/10/2023 harisingh 1706008WL016811 harisingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 harisingh BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008000NRG24201020230181249 20/10/2023 raju 1706008WL016811 raju 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 raju BANK OF BARODA(606985)
130 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008000NRG24201020230181250 20/10/2023 kaluram 1706008WL016811 kaluram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 kaluram BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008000NRG24201020230181253 20/10/2023 guddu 1706008WL016811 guddu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 guddu BANK OF BARODA(606985)
132 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008000NRG24201020230181255 20/10/2023 kaniram 1706008WL016811 kaniram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243959 kaniram BANK OF INDIA(508505)
SubTotal 31603 31603
133 CHANCHODA MP-06-008-032-002/65
(NARAYANPURA) 		1706008032NRG24201020230181216 20/10/2023 prakash 1706008032WL016805 prakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291243959 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANCHODA MP-06-008-037-002/3045-A
(DEHRI) 		1706008037NRG24201020230181007 20/10/2023 Depak Jogi 1706008037WL016798 Depak Jogi 00691 IPOS0000001 221 221 Processed 09/11/2023 291243959 DepakJogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
135 CHANCHODA MP-06-008-025-001/122
(PATONDI) 		1706008025NRG24201020230180512 20/10/2023 SANJAY 1706008025WL016750 SANJAY 450001 663 663 Processed 09/11/2023 291243959 SANJAY ICICI BANK LTD(508534)
136 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24191020230180318 20/10/2023 Murari 1706008054WL016737 Murari 450001 1326 1326 Processed 09/11/2023 291243959 Murari CANARA BANK(508532)
137 CHANCHODA MP-06-008-054-003/318
(MAHESHPURA) 		1706008054NRG24191020230180320 20/10/2023 rodoolal 1706008054WL016737 rodoolal 450001 1326 1326 Processed 09/11/2023 291243959 rodoolal INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHANCHODA MP-06-008-054-003/423
(MAHESHPURA) 		1706008054NRG24191020230180321 20/10/2023 keval 1706008054WL016737 keval 450001 1326 1326 Processed 09/11/2023 291243959 keval CANARA BANK(508532)
139 CHANCHODA MP-06-008-082-001/60-A
(SIGANPUR) 		1706008082NRG24201020230181026 20/10/2023 Babulal 1706008082WL016800 Babulal 450001 1326 1326 Processed 09/11/2023 291243959 Babulal ICICI BANK LTD(508534)
140 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24201020230181028 20/10/2023 dhapubai 1706008082WL016800 dhapubai 450001 1326 1326 Processed 09/11/2023 291243959 dhapubai BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24201020230181027 20/10/2023 ram singh 1706008082WL016800 ram singh 450001 1326 1326 Processed 09/11/2023 291243959 ramsingh BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24201020230181029 20/10/2023 ramabai 1706008082WL016800 ramabai 450001 1326 1326 Processed 09/11/2023 291243959 ramabai BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-082-002/253
(SIGANPUR) 		1706008082NRG24201020230181030 20/10/2023 santosh meena 1706008082WL016800 santosh meena 450001 1326 1326 Processed 09/11/2023 291243959 santoshmeena BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-002-004/201
(KENKDIVIRAN) 		1706008002NRG24201020230180378 20/10/2023 Bapu 1706008002WL016744 Bapu 473001 2873 2873 Processed 09/11/2023 291243959 Bapu BANK OF INDIA(508505)
SubTotal 14144 14144
Total 168844 168844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_201023APB_FTO_326478 47300101 1326
2 CHANCHODA MP1706008_201023APB_FTO_326478 47311801 3978
3 CHANCHODA MP1706008_201023APB_FTO_326478 47322201 8840
4 CHANCHODA MP1706008_201023APB_FTO_326478 Bank of Baroda BARB0BIAORA Biaora 1105
5 CHANCHODA MP1706008_201023APB_FTO_326478 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 15249
6 CHANCHODA MP1706008_201023APB_FTO_326478 Bank of India BKID0008891 BINAGANJ 4420
7 CHANCHODA MP1706008_201023APB_FTO_326478 Bank of India BKID0008892 KUMBHRAJ 10608
8 CHANCHODA MP1706008_201023APB_FTO_326478 Canara Bank CNRB0017708 Batawada 1547
9 CHANCHODA MP1706008_201023APB_FTO_326478 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
10 CHANCHODA MP1706008_201023APB_FTO_326478 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
11 CHANCHODA MP1706008_201023APB_FTO_326478 Punjab National Bank PUNB0313500 SHADORA GAON 1105
12 CHANCHODA MP1706008_201023APB_FTO_326478 State Bank of India SBIN0010847 BINAGANJ 8177
13 CHANCHODA MP1706008_201023APB_FTO_326478 State Bank of India SBIN0030083 CHACHODA 2431
14 CHANCHODA MP1706008_201023APB_FTO_326478 State Bank of India SBIN0030101 KUMMBHRAJ 11934
15 CHANCHODA MP1706008_201023APB_FTO_326478 UCO Bank UCBA0001720 GUNA 9061
16 CHANCHODA MP1706008_201023APB_FTO_326478 Union Bank of India UBIN0543233 PENCHI 5525
17 CHANCHODA MP1706008_201023APB_FTO_326478 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 442
18 CHANCHODA MP1706008_201023APB_FTO_326478 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
19 CHANCHODA MP1706008_201023APB_FTO_326478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32045
20 CHANCHODA MP1706008_201023APB_FTO_326478 Fino Payments Bank Ltd FINO0001446 MP RO 31603
21 CHANCHODA MP1706008_201023APB_FTO_326478 India Post Payments Bank IPOS0000001 Guna 1768

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