Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_240523FTO_55855
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 BADARWAS MP-05-006-062-001/299
(DEHARDAGANESH) 		1705006062NRG24240520230245626 24/05/2023 Sheela 1705006062WL009166 Sheela 00048 BKID0008881 1326 1326 Processed 30/05/2023 050085389 Sheela (000000)
2 BADARWAS MP-05-006-062-001/299
(DEHARDAGANESH) 		1705006062NRG24240520230245624 24/05/2023 Sheela 1705006062WL009166 Sheela 00048 BKID0008881 1326 1326 Processed 30/05/2023 050085389 Sheela (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-062-001/69
(DEHARDAGANESH) 		1705006062NRG24240520230245716 24/05/2023 MAMTA 1705006062WL009172 MAMTA 00078 CNRB0005977 1326 1326 Processed 30/05/2023 050085389 MAMTA (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-033-002/204-A
(TARAWALI) 		1705006033NRG24240520230241408 24/05/2023 Shivraj 1705006033WL008991 Shivraj 00152 HDFC0000907 1326 1326 Processed 30/05/2023 050085389 Shivraj (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-022-001/159-A
(BAROD) 		1705006022NRG24240520230240770 24/05/2023 vinod 1705006022WL008968 vinod 00152 HDFC0005668 1326 1326 Processed 30/05/2023 050085389 vinod (000000)
SubTotal 1326 1326
6 BADARWAS MP-05-006-062-001/11344
(DEHARDAGANESH) 		1705006062NRG24240520230245654 24/05/2023 SAVITA JATAV 1705006062WL009169 SAVITA JATAV 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 SAVITAJATAV (000000)
7 BADARWAS MP-05-006-062-001/11344
(DEHARDAGANESH) 		1705006062NRG24240520230245653 24/05/2023 SAVITA JATAV 1705006062WL009169 SAVITA JATAV 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 SAVITAJATAV (000000)
8 BADARWAS MP-05-006-062-001/115554
(DEHARDAGANESH) 		1705006062NRG24240520230245661 24/05/2023 MANGILAL 1705006062WL009169 MANGILAL 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 MANGILAL (000000)
9 BADARWAS MP-05-006-062-001/115554
(DEHARDAGANESH) 		1705006062NRG24240520230245663 24/05/2023 MANGILAL 1705006062WL009169 MANGILAL 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 MANGILAL (000000)
10 BADARWAS MP-05-006-062-001/170
(DEHARDAGANESH) 		1705006062NRG24240520230245577 24/05/2023 bablu 1705006062WL009162 bablu 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 bablu (000000)
11 BADARWAS MP-05-006-062-001/170
(DEHARDAGANESH) 		1705006062NRG24240520230245575 24/05/2023 bablu 1705006062WL009162 bablu 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 bablu (000000)
12 BADARWAS MP-05-006-062-001/197
(DEHARDAGANESH) 		1705006062NRG24240520230245592 24/05/2023 Ramko 1705006062WL009163 Ramko 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 Ramko (000000)
13 BADARWAS MP-05-006-062-001/197
(DEHARDAGANESH) 		1705006062NRG24240520230245590 24/05/2023 Ramko 1705006062WL009163 Ramko 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 Ramko (000000)
14 BADARWAS MP-05-006-062-001/375
(DEHARDAGANESH) 		1705006062NRG24240520230245629 24/05/2023 bhagbat 1705006062WL009166 bhagbat 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 bhagbat (000000)
15 BADARWAS MP-05-006-062-001/375
(DEHARDAGANESH) 		1705006062NRG24240520230245627 24/05/2023 bhagbat 1705006062WL009166 bhagbat 00354 PUNB0206900 1326 1326 Processed 30/05/2023 050085389 bhagbat (000000)
SubTotal 13260 13260
16 BADARWAS MP-05-006-020-001/385
(ALAWADI) 		1705006020NRG24240520230240691 24/05/2023 Mulayam bai 1705006020WL008958 Mulayam bai 00354 PUNB0210400 1326 1326 Processed 30/05/2023 050085389 Mulayambai (000000)
17 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24240520230241373 24/05/2023 Bhuriya 1705006033WL008991 Bhuriya 00354 PUNB0210400 1326 1326 Processed 30/05/2023 050085389 Bhuriya (000000)
18 BADARWAS MP-05-006-033-001/38
(TARAWALI) 		1705006033NRG24240520230241388 24/05/2023 sabitri 1705006033WL008991 sabitri 00354 PUNB0210400 1326 1326 Processed 30/05/2023 050085389 sabitri (000000)
19 BADARWAS MP-05-006-034-001/149-A
(PEERONTHA) 		1705006034NRG24240520230243214 24/05/2023 pravesh 1705006034WL009089 pravesh 00354 PUNB0210400 1326 1326 Processed 30/05/2023 050085389 pravesh (000000)
20 BADARWAS MP-05-006-040-001/92-C
(RINHAYA) 		1705006040NRG24240520230242868 24/05/2023 Anil 1705006040WL009060 Anil 00354 PUNB0210400 1105 1105 Processed 30/05/2023 050085389 Anil (000000)
21 BADARWAS MP-05-006-040-001/999-A
(RINHAYA) 		1705006040NRG24240520230242870 24/05/2023 prem bai 1705006040WL009060 prem bai 00354 PUNB0210400 1105 1105 Processed 30/05/2023 050085389 prembai (000000)
SubTotal 7514 7514
22 BADARWAS MP-05-006-022-001/158
(BAROD) 		1705006022NRG24240520230240769 24/05/2023 chandrabhan 1705006022WL008968 chandrabhan 00415 SBIN0030087 1326 1326 Processed 30/05/2023 050085389 chandrabhan (000000)
SubTotal 1326 1326
23 BADARWAS MP-05-006-002-002/6
(RAMPURI) 		1705006002NRG24240520230240945 24/05/2023 dinesh 1705006002WL008973 dinesh 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 dinesh (000000)
24 BADARWAS MP-05-006-005-001/106-A
(CHANDORIYA) 		1705006005NRG24240520230240704 24/05/2023 SHIVENDRA 1705006005WL008960 SHIVENDRA 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 SHIVENDRA (000000)
25 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24240520230240569 24/05/2023 bhuriya 1705006005WL008950 bhuriya 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 bhuriya (000000)
26 BADARWAS MP-05-006-005-001/76
(CHANDORIYA) 		1705006005NRG24240520230240703 24/05/2023 guddi bai 1705006005WL008959 guddi bai 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 guddibai (000000)
27 BADARWAS MP-05-006-009-001/411-A
(ATALPUR) 		1705006009NRG24240520230241480 24/05/2023 Vidhya bai 1705006009WL008996 Vidhya bai 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 Vidhyabai (000000)
28 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24240520230241498 24/05/2023 Hirdesh 1705006009WL008996 Hirdesh 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 Hirdesh (000000)
29 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24240520230241499 24/05/2023 Kirantibai 1705006009WL008996 Kirantibai 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 Kirantibai (000000)
30 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24240520230241507 24/05/2023 shilabai 1705006009WL008996 shilabai 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 shilabai (000000)
31 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24240520230241519 24/05/2023 JEETAM 1705006009WL008996 JEETAM 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 JEETAM (000000)
32 BADARWAS MP-05-006-009-001/664
(ATALPUR) 		1705006009NRG24240520230241529 24/05/2023 Rachna 1705006009WL008996 Rachna 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 Rachna (000000)
33 BADARWAS MP-05-006-014-001/285
(BARAI) 		1705006014NRG24240520230243113 24/05/2023 mantha 1705006014WL009070 mantha 00415 SBIN0030120 1989 1989 Processed 30/05/2023 050085389 mantha (000000)
34 BADARWAS MP-05-006-014-001/323
(BARAI) 		1705006014NRG24240520230243114 24/05/2023 pista 1705006014WL009070 pista 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 pista (000000)
35 BADARWAS MP-05-006-014-001/358
(BARAI) 		1705006014NRG24240520230243122 24/05/2023 chimna 1705006014WL009071 chimna 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 chimna (000000)
36 BADARWAS MP-05-006-022-001/257
(BAROD) 		1705006022NRG24240520230240775 24/05/2023 shivnarayan 1705006022WL008968 shivnarayan 00415 SBIN0030120 1105 1105 Processed 30/05/2023 050085389 shivnarayan (000000)
37 BADARWAS MP-05-006-022-001/317-B
(BAROD) 		1705006022NRG24240520230240777 24/05/2023 RAVI 1705006022WL008968 RAVI 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 RAVI (000000)
38 BADARWAS MP-05-006-022-001/333
(BAROD) 		1705006022NRG24240520230244682 24/05/2023 parmal singh 1705006022WL009122 parmal singh 00415 SBIN0030120 1105 1105 Processed 30/05/2023 050085389 parmalsingh (000000)
39 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24240520230244683 24/05/2023 SUNIL 1705006022WL009122 SUNIL 00415 SBIN0030120 1326 1326 Rejected 30/05/2023 050085389 Account closed
40 BADARWAS MP-05-006-022-001/343
(BAROD) 		1705006022NRG24240520230244685 24/05/2023 sanjeev 1705006022WL009122 sanjeev 00415 SBIN0030120 1105 1105 Processed 30/05/2023 050085389 sanjeev (000000)
41 BADARWAS MP-05-006-022-001/45
(BAROD) 		1705006022NRG24240520230240785 24/05/2023 neelam 1705006022WL008968 neelam 00415 SBIN0030120 1105 1105 Processed 30/05/2023 050085389 neelam (000000)
42 BADARWAS MP-05-006-022-001/52-A
(BAROD) 		1705006022NRG24240520230240762 24/05/2023 LAKHAN 1705006022WL008966 LAKHAN 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 LAKHAN (000000)
43 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24240520230241371 24/05/2023 denesh bai 1705006033WL008991 denesh bai 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 deneshbai (000000)
44 BADARWAS MP-05-006-033-001/200
(TARAWALI) 		1705006033NRG24240520230241386 24/05/2023 gopal 1705006033WL008991 gopal 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 gopal (000000)
45 BADARWAS MP-05-006-033-002/262-C
(TARAWALI) 		1705006033NRG24240520230241413 24/05/2023 raghvendra 1705006033WL008991 raghvendra 00415 SBIN0030120 1326 1326 Rejected 30/05/2023 050085389 Account closed
46 BADARWAS MP-05-006-033-002/263-A
(TARAWALI) 		1705006033NRG24240520230241415 24/05/2023 guddi 1705006033WL008991 guddi 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 guddi (000000)
47 BADARWAS MP-05-006-034-001/204
(PEERONTHA) 		1705006034NRG24240520230243229 24/05/2023 virendra 1705006034WL009089 virendra 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 virendra (000000)
48 BADARWAS MP-05-006-034-001/249-A
(PEERONTHA) 		1705006034NRG24240520230243240 24/05/2023 jagdish 1705006034WL009089 jagdish 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 jagdish (000000)
49 BADARWAS MP-05-006-034-001/301-A
(PEERONTHA) 		1705006034NRG24240520230243253 24/05/2023 ramkumar 1705006034WL009089 ramkumar 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 ramkumar (000000)
50 BADARWAS MP-05-006-034-001/627
(PEERONTHA) 		1705006034NRG24240520230243322 24/05/2023 brajesh 1705006034WL009090 brajesh 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 brajesh (000000)
51 BADARWAS MP-05-006-034-001/628
(PEERONTHA) 		1705006034NRG24240520230243323 24/05/2023 golu 1705006034WL009090 golu 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 golu (000000)
52 BADARWAS MP-05-006-034-001/96
(PEERONTHA) 		1705006034NRG24240520230243330 24/05/2023 TIRUPATI 1705006034WL009090 TIRUPATI 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 TIRUPATI (000000)
53 BADARWAS MP-05-006-038-001/161
(KUTWARA) 		1705006038NRG24240520230240667 24/05/2023 sohan singh 1705006038WL008953 sohan singh 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050085389 sohansingh (000000)
54 BADARWAS MP-05-006-040-003/107-D
(RINHAYA) 		1705006040NRG24240520230242872 24/05/2023 sitara 1705006040WL009060 sitara 00415 SBIN0030120 1105 1105 Processed 30/05/2023 050085389 sitara (000000)
55 BADARWAS MP-05-006-040-003/142-D
(RINHAYA) 		1705006040NRG24240520230242877 24/05/2023 brjmohan 1705006040WL009060 brjmohan 00415 SBIN0030120 884 884 Processed 30/05/2023 050085389 brjmohan (000000)
SubTotal 42874 42874
56 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24240520230244626 24/05/2023 KALYAN 1705006022WL009122 KALYAN 00415 SBIN0030167 1326 1326 Rejected 30/05/2023 050085389 Account closed
57 BADARWAS MP-05-006-022-001/192
(BAROD) 		1705006022NRG24240520230240754 24/05/2023 gangaram 1705006022WL008965 gangaram 00415 SBIN0030167 1326 1326 Processed 30/05/2023 050085389 gangaram (000000)
SubTotal 2652 2652
58 BADARWAS MP-05-006-037-002/12
(SHRIPURCHAK) 		1705006037NRG24240520230244450 24/05/2023 chhaviram 1705006037WL009114 chhaviram 00415 SBIN0030171 1326 1326 Processed 30/05/2023 050085389 chhaviram (000000)
59 BADARWAS MP-05-006-053-001/221-C
(DHANDHERA) 		1705006037NRG24240520230244449 24/05/2023 ASHOK SHARMA 1705006037WL009113 ASHOK SHARMA 00415 SBIN0030171 1326 1326 Processed 30/05/2023 050085389 ASHOKSHARMA (000000)
60 BADARWAS MP-05-006-062-001/240
(DEHARDAGANESH) 		1705006062NRG24240520230245677 24/05/2023 Khachchu 1705006062WL009170 Khachchu 00415 SBIN0030171 1105 1105 Processed 30/05/2023 050085389 Khachchu (000000)
61 BADARWAS MP-05-006-062-001/240
(DEHARDAGANESH) 		1705006062NRG24240520230245676 24/05/2023 Khachchu 1705006062WL009170 Khachchu 00415 SBIN0030171 1326 1326 Processed 30/05/2023 050085389 Khachchu (000000)
62 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24240520230245648 24/05/2023 DHANUYA 1705006062WL009168 DHANUYA 00415 SBIN0030171 1326 1326 Processed 30/05/2023 050085389 DHANUYA (000000)
63 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24240520230245647 24/05/2023 DHANUYA 1705006062WL009168 DHANUYA 00415 SBIN0030171 1326 1326 Processed 30/05/2023 050085389 DHANUYA (000000)
SubTotal 7735 7735
64 BADARWAS MP-05-006-009-001/653
(ATALPUR) 		1705006009NRG24240520230241523 24/05/2023 Satish 1705006009WL008996 Satish 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050085389 Satish (000000)
SubTotal 1326 1326
65 BADARWAS MP-05-006-005-001/110-A
(CHANDORIYA) 		1705006005NRG24240520230240508 24/05/2023 Deepak 1705006005WL008950 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085389 Deepak (000000)
66 BADARWAS MP-05-006-005-001/110-A
(CHANDORIYA) 		1705006005NRG24240520230240507 24/05/2023 Deepak 1705006005WL008950 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085389 Deepak (000000)
67 BADARWAS MP-05-006-005-001/181
(CHANDORIYA) 		1705006005NRG24240520230240581 24/05/2023 vikram 1705006005WL008950 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085389 vikram (000000)
68 BADARWAS MP-05-006-020-001/105-A
(ALAWADI) 		1705006020NRG24240520230240715 24/05/2023 ker singh 1705006020WL008962 ker singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085389 kersingh (000000)
69 BADARWAS MP-05-006-020-001/107-B
(ALAWADI) 		1705006020NRG24240520230240719 24/05/2023 devendra singh 1705006020WL008962 devendra singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085389 devendrasingh (000000)
70 BADARWAS MP-05-006-020-001/158-B
(ALAWADI) 		1705006020NRG24240520230244577 24/05/2023 parwat 1705006020WL009121 parwat 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085389 parwat (000000)
71 BADARWAS MP-05-006-020-001/49
(ALAWADI) 		1705006020NRG24240520230244585 24/05/2023 Sunita 1705006020WL009121 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085389 Sunita (000000)
72 BADARWAS MP-05-006-020-001/49-A
(ALAWADI) 		1705006020NRG24240520230244542 24/05/2023 Pravesh 1705006020WL009120 Pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085389 Pravesh (000000)
73 BADARWAS MP-05-006-020-001/61
(ALAWADI) 		1705006020NRG24240520230244554 24/05/2023 ranu 1705006020WL009120 ranu 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085389 ranu (000000)
74 BADARWAS MP-05-006-020-001/99-A
(ALAWADI) 		1705006020NRG24240520230240685 24/05/2023 munni 1705006020WL008957 munni 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050085389 munni (000000)
75 BADARWAS MP-05-006-022-001/178
(BAROD) 		1705006022NRG24240520230244633 24/05/2023 Krishqnpal 1705006022WL009122 Krishqnpal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085389 Krishqnpal (000000)
76 BADARWAS MP-05-006-022-001/241-A
(BAROD) 		1705006022NRG24240520230244658 24/05/2023 Haricharan 1705006022WL009122 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085389 Haricharan (000000)
77 BADARWAS MP-05-006-022-001/241-A
(BAROD) 		1705006022NRG24240520230244657 24/05/2023 Haricharan 1705006022WL009122 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085389 Haricharan (000000)
SubTotal 14365 14365
78 BADARWAS MP-05-006-020-001/387
(ALAWADI) 		1705006020NRG24240520230244541 24/05/2023 bhura 1705006020WL009120 bhura 00688 FINO0001446 884 884 Processed 30/05/2023 050085389 bhura (000000)
SubTotal 884 884
Total 98566 98566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_240523FTO_55855 Bank of India BKID0008881 KOLARAS 2652
2 BADARWAS MP1705006_240523FTO_55855 Canara Bank CNRB0005977 Kolaras 1326
3 BADARWAS MP1705006_240523FTO_55855 HDFC bank HDFC0000907 SHIVPURI 1326
4 BADARWAS MP1705006_240523FTO_55855 HDFC bank HDFC0005668 Badarwas 1326
5 BADARWAS MP1705006_240523FTO_55855 Punjab National Bank PUNB0206900 KHAREH 13260
6 BADARWAS MP1705006_240523FTO_55855 Punjab National Bank PUNB0210400 INDAR 7514
7 BADARWAS MP1705006_240523FTO_55855 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 BADARWAS MP1705006_240523FTO_55855 State Bank of India SBIN0030120 BADARWAS 42874
9 BADARWAS MP1705006_240523FTO_55855 State Bank of India SBIN0030167 LUKWASA 2652
10 BADARWAS MP1705006_240523FTO_55855 State Bank of India SBIN0030171 RANNOD 7735
11 BADARWAS MP1705006_240523FTO_55855 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
12 BADARWAS MP1705006_240523FTO_55855 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
13 BADARWAS MP1705006_240523FTO_55855 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 10387
14 BADARWAS MP1705006_240523FTO_55855 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
15 BADARWAS MP1705006_240523FTO_55855 Fino Payments Bank Ltd FINO0001446 MP RO 884

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