Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_051223APB_FTO_374194
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 RAGHOGARH MP-06-006-090-001/7
(KHARI) 		1706006090NRG24051220230236070 05/12/2023 RAMAPRASAD KHUMAN 1706006090WL020597 RAMAPRASAD KHUMAN 00168 ICIC0000538 1768 1768 Processed 01/01/2024 320158173 RAMAPRASADKHUMAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 RAGHOGARH MP-06-006-072-002/49-A
(BHAWATIPURA) 		1706006072NRG24041220230235495 05/12/2023 savitri bai 1706006072WL020537 savitri bai 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 savitribai STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-072-003/39-B
(BHAWATIPURA) 		1706006072NRG24041220230235503 05/12/2023 rambabu 1706006072WL020537 rambabu 00415 SBIN0009269 2431 2431 Processed 01/01/2024 320158173 rambabu STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-072-003/77-B
(BHAWATIPURA) 		1706006072NRG24041220230235504 05/12/2023 nepal singh 1706006072WL020537 nepal singh 00415 SBIN0009269 2431 2431 Processed 01/01/2024 320158173 nepalsingh STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-072-003/80
(BHAWATIPURA) 		1706006072NRG24041220230235506 05/12/2023 diman singh 1706006072WL020537 diman singh 00415 SBIN0009269 2431 2431 Processed 01/01/2024 320158173 dimansingh STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-072-004/29
(BHAWATIPURA) 		1706006072NRG24041220230235511 05/12/2023 rupendra singh 1706006072WL020537 rupendra singh 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 rupendrasingh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-072-004/3
(BHAWATIPURA) 		1706006072NRG24041220230235512 05/12/2023 bhim singh 1706006072WL020537 bhim singh 00415 SBIN0009269 2210 2210 Processed 01/01/2024 320158173 bhimsingh STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-072-004/57
(BHAWATIPURA) 		1706006072NRG24041220230235514 05/12/2023 dhrmendra 1706006072WL020537 dhrmendra 00415 SBIN0009269 2873 2873 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 RAGHOGARH MP-06-006-072-004/58
(BHAWATIPURA) 		1706006072NRG24041220230235516 05/12/2023 Mahendra singh 1706006072WL020537 Mahendra singh 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 Mahendrasingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-072-004/94-A
(BHAWATIPURA) 		1706006072NRG24041220230235519 05/12/2023 takat singh 1706006072WL020537 takat singh 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 takatsingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-072-005/105
(BHAWATIPURA) 		1706006072NRG24041220230235483 05/12/2023 rup singh 1706006072WL020536 rup singh 00415 SBIN0009269 3094 3094 Processed 01/01/2024 320158173 rupsingh STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-072-005/121
(BHAWATIPURA) 		1706006072NRG24041220230235484 05/12/2023 sarvan 1706006072WL020536 sarvan 00415 SBIN0009269 3094 3094 Processed 01/01/2024 320158173 sarvan STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-072-005/126
(BHAWATIPURA) 		1706006072NRG24041220230235521 05/12/2023 vijay singh 1706006072WL020537 vijay singh 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 vijaysingh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-072-005/215
(BHAWATIPURA) 		1706006072NRG24041220230235523 05/12/2023 pawan 1706006072WL020537 pawan 00415 SBIN0009269 2873 2873 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAGHOGARH MP-06-006-072-005/71-A
(BHAWATIPURA) 		1706006072NRG24041220230235526 05/12/2023 jagdesh 1706006072WL020537 jagdesh 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 jagdesh STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-072-005/75
(BHAWATIPURA) 		1706006072NRG24041220230235529 05/12/2023 kelas bai 1706006072WL020537 kelas bai 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 kelasbai STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-072-005/75-C
(BHAWATIPURA) 		1706006072NRG24041220230235531 05/12/2023 kamli bai 1706006072WL020537 kamli bai 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 kamlibai STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-072-005/81
(BHAWATIPURA) 		1706006072NRG24041220230235532 05/12/2023 Rodi bai 1706006072WL020537 Rodi bai 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 Rodibai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-072-005/81-A
(BHAWATIPURA) 		1706006072NRG24041220230235534 05/12/2023 rammurti bai 1706006072WL020537 rammurti bai 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 rammurtibai STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-072-005/91
(BHAWATIPURA) 		1706006072NRG24041220230235536 05/12/2023 daru singh 1706006072WL020537 daru singh 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 darusingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-072-005/91
(BHAWATIPURA) 		1706006072NRG24041220230235537 05/12/2023 laxmi bai 1706006072WL020537 laxmi bai 00415 SBIN0009269 2873 2873 Processed 01/01/2024 320158173 laxmibai STATE BANK OF INDIA(508548)
SubTotal 55913 55913
22 RAGHOGARH MP-06-006-072-004/60
(BHAWATIPURA) 		1706006072NRG24041220230235517 05/12/2023 bundel singh 1706006072WL020537 bundel singh 00415 SBIN0010821 2873 2873 Processed 01/01/2024 320158173 bundelsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
23 RAGHOGARH MP-06-006-054-001/110
(PACHGODIYA) 		1706006054NRG24041220230235290 05/12/2023 mevabai 1706006054WL020523 mevabai 00415 SBIN0015286 3094 3094 Processed 01/01/2024 320158173 mevabai STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-054-001/110-A
(PACHGODIYA) 		1706006054NRG24041220230235291 05/12/2023 Kamal 1706006054WL020523 Kamal 00415 SBIN0015286 3094 3094 Processed 01/01/2024 320158173 Kamal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 RAGHOGARH MP-06-006-072-005/88-A
(BHAWATIPURA) 		1706006072NRG24041220230235491 05/12/2023 PANA BAI 1706006072WL020536 PANA BAI 00415 SBIN0030085 3094 3094 Processed 01/01/2024 320158173 PANABAI STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-090-001/110
(KHARI) 		1706006090NRG24051220230236071 05/12/2023 Banshilal 1706006090WL020598 Banshilal 00415 SBIN0030085 1768 1768 Processed 01/01/2024 320158173 Banshilal STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-090-003/27
(KHARI) 		1706006090NRG24051220230236072 05/12/2023 Jiwan singh 1706006090WL020599 Jiwan singh 00415 SBIN0030085 3094 3094 Processed 01/01/2024 320158173 Jiwansingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-101-004/75
(BHAKHERDANG) 		1706006101NRG24051220230235963 05/12/2023 Dhar 1706006101WL020573 Dhar 00415 SBIN0030085 110 110 Processed 01/01/2024 320158173 Dhar STATE BANK OF INDIA(508548)
SubTotal 8066 8066
29 RAGHOGARH MP-06-006-054-001/101-B
(PACHGODIYA) 		1706006054NRG24041220230235287 05/12/2023 Imrat 1706006054WL020523 Imrat 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 Imrat STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-054-001/103-B
(PACHGODIYA) 		1706006054NRG24041220230235288 05/12/2023 kailash 1706006054WL020523 kailash 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 kailash STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-054-001/113
(PACHGODIYA) 		1706006054NRG24041220230235292 05/12/2023 Than singh 1706006054WL020523 Than singh 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 Thansingh STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-054-001/33
(PACHGODIYA) 		1706006054NRG24041220230235295 05/12/2023 Bhamarya 1706006054WL020523 Bhamarya 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 Bhamarya STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-054-001/37
(PACHGODIYA) 		1706006054NRG24041220230235296 05/12/2023 rukma 1706006054WL020523 rukma 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 rukma STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-054-001/37-A
(PACHGODIYA) 		1706006054NRG24041220230235297 05/12/2023 vijay 1706006054WL020523 vijay 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 vijay STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-054-001/59
(PACHGODIYA) 		1706006054NRG24041220230235298 05/12/2023 Magya 1706006054WL020523 Magya 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 Magya STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-072-002/49
(BHAWATIPURA) 		1706006072NRG24041220230235492 05/12/2023 jitendra 1706006072WL020537 jitendra 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 jitendra STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-072-002/49
(BHAWATIPURA) 		1706006072NRG24041220230235493 05/12/2023 ramshri bai 1706006072WL020537 ramshri bai 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 ramshribai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-072-002/49-A
(BHAWATIPURA) 		1706006072NRG24041220230235494 05/12/2023 Mahendra singh 1706006072WL020537 Mahendra singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Mahendrasingh STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-072-002/5
(BHAWATIPURA) 		1706006072NRG24041220230235496 05/12/2023 Mohar singh 1706006072WL020537 Mohar singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Moharsingh STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-072-002/5
(BHAWATIPURA) 		1706006072NRG24041220230235497 05/12/2023 sajan bai 1706006072WL020537 sajan bai 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 sajanbai STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-072-002/79
(BHAWATIPURA) 		1706006072NRG24041220230235498 05/12/2023 Bharat singh 1706006072WL020537 Bharat singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Bharatsingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-072-003/1
(BHAWATIPURA) 		1706006072NRG24041220230235499 05/12/2023 Kailash 1706006072WL020537 Kailash 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Kailash STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-072-003/23-A
(BHAWATIPURA) 		1706006072NRG24041220230235500 05/12/2023 Man singh 1706006072WL020537 Man singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Mansingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-072-003/26
(BHAWATIPURA) 		1706006072NRG24041220230235502 05/12/2023 Ramesh 1706006072WL020537 Ramesh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Ramesh STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-072-003/79
(BHAWATIPURA) 		1706006072NRG24041220230235505 05/12/2023 Bhagbaan singh 1706006072WL020537 Bhagbaan singh 00415 SBIN0030111 2431 2431 Processed 01/01/2024 320158173 Bhagbaansingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-072-004/102
(BHAWATIPURA) 		1706006072NRG24041220230235507 05/12/2023 deiban 1706006072WL020537 deiban 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 deiban STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-072-004/14-A
(BHAWATIPURA) 		1706006072NRG24041220230235509 05/12/2023 laxman singh 1706006072WL020537 laxman singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 laxmansingh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-072-004/21-A
(BHAWATIPURA) 		1706006072NRG24041220230235510 05/12/2023 samandar 1706006072WL020537 samandar 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 samandar STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-072-004/61
(BHAWATIPURA) 		1706006072NRG24041220230235518 05/12/2023 Ajay meena 1706006072WL020537 Ajay meena 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Ajaymeena STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-072-005/121
(BHAWATIPURA) 		1706006072NRG24041220230235485 05/12/2023 tara bai 1706006072WL020536 tara bai 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAGHOGARH MP-06-006-072-005/122
(BHAWATIPURA) 		1706006072NRG24041220230235487 05/12/2023 anokhi bai 1706006072WL020536 anokhi bai 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 anokhibai STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-072-005/122
(BHAWATIPURA) 		1706006072NRG24041220230235486 05/12/2023 tej singh 1706006072WL020536 tej singh 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 tejsingh STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-072-005/128
(BHAWATIPURA) 		1706006072NRG24041220230235488 05/12/2023 mangi bai 1706006072WL020536 mangi bai 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 mangibai STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-072-005/26-B
(BHAWATIPURA) 		1706006072NRG24041220230235524 05/12/2023 hindu 1706006072WL020537 hindu 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 hindu STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-072-005/71
(BHAWATIPURA) 		1706006072NRG24041220230235525 05/12/2023 Sumer singh 1706006072WL020537 Sumer singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Sumersingh STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-072-005/71-C
(BHAWATIPURA) 		1706006072NRG24041220230235527 05/12/2023 indar singh 1706006072WL020537 indar singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 indarsingh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-072-005/75
(BHAWATIPURA) 		1706006072NRG24041220230235528 05/12/2023 Bane singh 1706006072WL020537 Bane singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 Banesingh STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-072-005/75-A
(BHAWATIPURA) 		1706006072NRG24041220230235530 05/12/2023 lalti bai 1706006072WL020537 lalti bai 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 laltibai STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-072-005/75-B
(BHAWATIPURA) 		1706006072NRG24041220230235489 05/12/2023 nepal 1706006072WL020536 nepal 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 nepal STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-072-005/81-A
(BHAWATIPURA) 		1706006072NRG24041220230235533 05/12/2023 candan singh 1706006072WL020537 candan singh 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 candansingh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-072-005/88-A
(BHAWATIPURA) 		1706006072NRG24041220230235490 05/12/2023 Takhat singh 1706006072WL020536 Takhat singh 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320158173 Takhatsingh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-072-005/9-A
(BHAWATIPURA) 		1706006072NRG24041220230235535 05/12/2023 rambabu 1706006072WL020537 rambabu 00415 SBIN0030111 2873 2873 Processed 01/01/2024 320158173 rambabu STATE BANK OF INDIA(508548)
SubTotal 100113 100113
63 RAGHOGARH MP-06-006-054-001/11
(PACHGODIYA) 		1706006054NRG24041220230235289 05/12/2023 Rajkumari 1706006054WL020523 Rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320158173 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAGHOGARH MP-06-006-054-001/12
(PACHGODIYA) 		1706006054NRG24041220230235293 05/12/2023 haribhadur 1706006054WL020523 haribhadur 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320158173 haribhadur MADHYANCHAL GRAMIN BANK(607232)
65 RAGHOGARH MP-06-006-054-001/173
(PACHGODIYA) 		1706006054NRG24041220230235294 05/12/2023 BHUJWAL 1706006054WL020523 BHUJWAL 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 RAGHOGARH MP-06-006-072-004/57-A
(BHAWATIPURA) 		1706006072NRG24041220230235515 05/12/2023 halki bai 1706006072WL020537 halki bai 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320158173 halkibai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
67 RAGHOGARH MP-06-006-072-003/23-A
(BHAWATIPURA) 		1706006072NRG24041220230235501 05/12/2023 Jani bai 1706006072WL020537 Jani bai 00688 FINO0001446 2873 2873 Processed 01/01/2024 320158173 Janibai FINO PAYMENTS BANK LTD(608001)
68 RAGHOGARH MP-06-006-072-004/14
(BHAWATIPURA) 		1706006072NRG24041220230235508 05/12/2023 singar bai 1706006072WL020537 singar bai 00688 FINO0001446 2873 2873 Processed 01/01/2024 320158173 singarbai FINO PAYMENTS BANK LTD(608001)
69 RAGHOGARH MP-06-006-072-005/126
(BHAWATIPURA) 		1706006072NRG24041220230235522 05/12/2023 SETAN 1706006072WL020537 SETAN 00688 FINO0001446 2873 2873 Processed 01/01/2024 320158173 SETAN STATE BANK OF INDIA(508548)
SubTotal 8619 8619
70 RAGHOGARH MP-06-006-072-005/104-A
(BHAWATIPURA) 		1706006072NRG24041220230235520 05/12/2023 mohae singh 1706006072WL020537 mohae singh 00691 IPOS0000001 2873 2873 Processed 01/01/2024 320158173 mohaesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 198568 198568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_051223APB_FTO_374194 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
2 RAGHOGARH MP1706006_051223APB_FTO_374194 State Bank of India SBIN0009269 BAROD 55913
3 RAGHOGARH MP1706006_051223APB_FTO_374194 State Bank of India SBIN0010821 LATERI 2873
4 RAGHOGARH MP1706006_051223APB_FTO_374194 State Bank of India SBIN0015286 JAMNER 6188
5 RAGHOGARH MP1706006_051223APB_FTO_374194 State Bank of India SBIN0030085 RAGHOGARH 8066
6 RAGHOGARH MP1706006_051223APB_FTO_374194 State Bank of India SBIN0030111 MAKSUDANGARH 100113
7 RAGHOGARH MP1706006_051223APB_FTO_374194 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 12155
8 RAGHOGARH MP1706006_051223APB_FTO_374194 Fino Payments Bank Ltd FINO0001446 MP RO 8619
9 RAGHOGARH MP1706006_051223APB_FTO_374194 India Post Payments Bank IPOS0000001 Guna 2873

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