Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_290923APB_FTO_295983
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 MAJHAULI MP-15-006-030-001/120-A
(JAMUA NO1) 		1715006030NRG24290920230727419 29/09/2023 RAMESH KEWAT 1715006030WL062732 RAMESH KEWAT 00176 IDIB000M570 884 884 Processed 09/11/2023 294888549 RAMESHKEWAT INDIAN BANK(607105)
SubTotal 884 884
2 MAJHAULI MP-15-006-017-001/1906-C
(TALA) 		1715006017NRG24280920230726795 29/09/2023 shivpujan 1715006017WL062653 shivpujan 00415 SBIN0001262 1105 1105 Processed 10/11/2023 294888549 shivpujan STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/1906-C
(TALA) 		1715006017NRG24280920230726794 29/09/2023 shivpujan 1715006017WL062653 shivpujan 00415 SBIN0001262 1105 1105 Processed 10/11/2023 294888549 shivpujan STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-047-001/63-C
(KHAJURIHA) 		1715006047NRG24280920230727092 29/09/2023 Hirakali 1715006047WL062692 Hirakali 00415 SBIN0001262 2210 2210 Processed 10/11/2023 294888549 Hirakali STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-047-003/160
(KHAJURIHA) 		1715006047NRG24280920230727106 29/09/2023 Ramdas 1715006047WL062692 Ramdas 00415 SBIN0001262 2210 2210 Processed 09/11/2023 294888549 Ramdas MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-047-003/303-C
(KHAJURIHA) 		1715006047NRG24280920230727108 29/09/2023 Basanti 1715006047WL062692 Basanti 00415 SBIN0001262 1989 1989 Processed 09/11/2023 294888549 Basanti PUNJAB NATIONAL BANK(508568)
7 MAJHAULI MP-15-006-047-003/386-B
(KHAJURIHA) 		1715006047NRG24280920230727110 29/09/2023 Pujanram Saket 1715006047WL062692 Pujanram Saket 00415 SBIN0001262 1989 1989 Processed 09/11/2023 294888549 PujanramSaket UNION BANK OF INDIA(508500)
SubTotal 10608 10608
8 MAJHAULI MP-15-006-001-001/62
(NAURHIYA) 		1715006001NRG24290920230730850 29/09/2023 Satybhan 1715006001WL062978 Satybhan 00415 SBIN0017116 2873 2873 Processed 10/11/2023 294888549 Satybhan STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-030-001/195
(JAMUA NO1) 		1715006030NRG24290920230727410 29/09/2023 ravi kumar panika 1715006030WL062731 ravi kumar panika 00415 SBIN0017116 8 8 Processed 10/11/2023 294888549 ravikumarpanika STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-030-001/204-B
(JAMUA NO1) 		1715006030NRG24290920230727411 29/09/2023 indrapal kushwaha 1715006030WL062731 indrapal kushwaha 00415 SBIN0017116 872 872 Processed 10/11/2023 294888549 indrapalkushwaha STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-049-003/225-A
(JODAURI) 		1715006049NRG24290920230728797 29/09/2023 seema 1715006049WL062837 seema 00415 SBIN0017116 2652 2652 Processed 09/11/2023 294888549 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6405 6405
12 MAJHAULI MP-15-006-047-002/104-B
(KHAJURIHA) 		1715006047NRG24280920230727094 29/09/2023 fulmati 1715006047WL062692 fulmati 00415 SBIN0030380 2210 2210 Processed 10/11/2023 294888549 fulmati STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-047-002/126-A
(KHAJURIHA) 		1715006047NRG24280920230727096 29/09/2023 Sukhmanti baiga 1715006047WL062692 Sukhmanti baiga 00415 SBIN0030380 2210 2210 Processed 10/11/2023 294888549 Sukhmantibaiga STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-047-002/158
(KHAJURIHA) 		1715006047NRG24280920230727097 29/09/2023 sukhmanti 1715006047WL062692 sukhmanti 00415 SBIN0030380 2210 2210 Processed 10/11/2023 294888549 sukhmanti STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-047-002/23-C
(KHAJURIHA) 		1715006047NRG24280920230727100 29/09/2023 leelabati 1715006047WL062692 leelabati 00415 SBIN0030380 2210 2210 Processed 10/11/2023 294888549 leelabati STATE BANK OF INDIA(508548)
SubTotal 8840 8840
16 MAJHAULI MP-15-006-030-001/394-A
(JAMUA NO1) 		1715006030NRG24290920230727416 29/09/2023 SURESH KUSHWAHA 1715006030WL062731 SURESH KUSHWAHA 00468 UBIN0549495 8 8 Processed 09/11/2023 294888549 SURESHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 8 8
17 MAJHAULI MP-15-006-047-001/43
(KHAJURIHA) 		1715006047NRG24280920230727091 29/09/2023 Ramrati 1715006047WL062692 Ramrati 00468 UBIN0569836 2210 2210 Processed 09/11/2023 294888549 Ramrati UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-047-003/148-D
(KHAJURIHA) 		1715006047NRG24280920230727105 29/09/2023 anju 1715006047WL062692 anju 00468 UBIN0569836 2210 2210 Processed 09/11/2023 294888549 anju UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-047-003/33-D
(KHAJURIHA) 		1715006047NRG24280920230727109 29/09/2023 Sushlia 1715006047WL062692 Sushlia 00468 UBIN0569836 2210 2210 Processed 10/11/2023 294888549 Sushlia STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-049-001/339
(JODAURI) 		1715006049NRG24290920230728805 29/09/2023 Suneel 1715006049WL062838 Suneel 00468 UBIN0569836 2652 2652 Processed 09/11/2023 294888549 Suneel UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-049-001/339
(JODAURI) 		1715006049NRG24290920230728804 29/09/2023 Suneel 1715006049WL062838 Suneel 00468 UBIN0569836 2652 2652 Processed 09/11/2023 294888549 Suneel UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-049-005/221-C
(JODAURI) 		1715006049NRG24290920230728807 29/09/2023 Arti 1715006049WL062839 Arti 00468 UBIN0569836 2856 2856 Processed 09/11/2023 294888549 Arti UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-049-005/221-C
(JODAURI) 		1715006049NRG24290920230728806 29/09/2023 Arti 1715006049WL062839 Arti 00468 UBIN0569836 2856 2856 Processed 09/11/2023 294888549 Arti HDFC BANK LTD(607152)
24 MAJHAULI MP-15-006-049-005/221-D
(JODAURI) 		1715006049NRG24290920230728809 29/09/2023 Saroj 1715006049WL062839 Saroj 00468 UBIN0569836 2856 2856 Processed 09/11/2023 294888549 Saroj UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-049-005/221-D
(JODAURI) 		1715006049NRG24290920230728808 29/09/2023 Saroj 1715006049WL062839 Saroj 00468 UBIN0569836 2856 2856 Processed 09/11/2023 294888549 Saroj UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-049-005/55-B
(JODAURI) 		1715006049NRG24290920230728801 29/09/2023 krishanroop 1715006049WL062837 krishanroop 00468 UBIN0569836 2652 2652 Processed 09/11/2023 294888549 krishanroop MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-049-005/55-D
(JODAURI) 		1715006049NRG24290920230728802 29/09/2023 krishan janm 1715006049WL062837 krishan janm 00468 UBIN0569836 2652 2652 Processed 10/11/2023 294888549 krishanjanm STATE BANK OF INDIA(508548)
SubTotal 28662 28662
28 MAJHAULI MP-15-006-001-001/376
(NAURHIYA) 		1715006001NRG24290920230730849 29/09/2023 SHIVPOOJAN 1715006001WL062978 SHIVPOOJAN 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294888549 SHIVPOOJAN FINO PAYMENTS BANK LTD(608001)
29 MAJHAULI MP-15-006-002-002/251-A
(PARSILI) 		1715006002NRG24290920230728707 29/09/2023 Butan 1715006002WL062826 Butan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888549 Butan MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-002-002/373
(PARSILI) 		1715006002NRG24290920230728708 29/09/2023 Lavkesh singh 1715006002WL062826 Lavkesh singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294888549 Lavkeshsingh FINO PAYMENTS BANK LTD(608001)
31 MAJHAULI MP-15-006-017-001/1400-A
(TALA) 		1715006017NRG24280920230726621 29/09/2023 sanjay kol 1715006017WL062623 sanjay kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294888549 sanjaykol MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-017-001/1400-A
(TALA) 		1715006017NRG24280920230726620 29/09/2023 sanjay kol 1715006017WL062623 sanjay kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294888549 sanjaykol MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-017-001/2025-B
(TALA) 		1715006017NRG24280920230726796 29/09/2023 gudiya panika 1715006017WL062653 gudiya panika 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888549 gudiyapanika PUNJAB NATIONAL BANK(508568)
34 MAJHAULI MP-15-006-017-001/2035-D
(TALA) 		1715006017NRG24280920230726797 29/09/2023 Teerath kol 1715006017WL062653 Teerath kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888549 Teerathkol FINO PAYMENTS BANK LTD(608001)
35 MAJHAULI MP-15-006-017-001/2039-D
(TALA) 		1715006017NRG24280920230726615 29/09/2023 sanjay 1715006017WL062621 sanjay 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294888549 sanjay MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-017-001/3083-A
(TALA) 		1715006017NRG24280920230726799 29/09/2023 rajmani 1715006017WL062653 rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888549 rajmani UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-017-001/515-A
(TALA) 		1715006017NRG24280920230726805 29/09/2023 sukvariya prajapati 1715006017WL062653 sukvariya prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888549 sukvariyaprajapati MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-019-001/832
(CHHUHI) 		1715006019NRG24290920230729562 29/09/2023 RAJISH KUMAR SINGH 1715006019WL062905 RAJISH KUMAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294888549 RAJISHKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-027-002/9-A
(SIRAULA) 		1715006027NRG24280920230727046 29/09/2023 Molsajivan 1715006027WL062684 Molsajivan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294888549 Molsajivan INDIAN OVERSEAS BANK(508541)
40 MAJHAULI MP-15-006-027-002/9-B
(SIRAULA) 		1715006027NRG24280920230727047 29/09/2023 sudha sahu 1715006027WL062684 sudha sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294888549 sudhasahu MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-030-001/10
(JAMUA NO1) 		1715006030NRG24290920230727418 29/09/2023 Ramakant 1715006030WL062732 Ramakant 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294888549 Ramakant MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-030-001/150
(JAMUA NO1) 		1715006030NRG24290920230727409 29/09/2023 BANSHRAKHAN PANIKA 1715006030WL062731 BANSHRAKHAN PANIKA 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 294888549 BANSHRAKHANPANIKA MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-030-001/201
(JAMUA NO1) 		1715006030NRG24290920230727420 29/09/2023 gorelal kol 1715006030WL062732 gorelal kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294888549 gorelalkol MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-030-001/205
(JAMUA NO1) 		1715006030NRG24290920230727421 29/09/2023 devraj 1715006030WL062732 devraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294888549 devraj MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-030-001/260-B
(JAMUA NO1) 		1715006030NRG24290920230729846 29/09/2023 parwati kewat 1715006030WL062919 parwati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888549 parwatikewat MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-030-001/284
(JAMUA NO1) 		1715006030NRG24290920230727413 29/09/2023 ramkishor mani 1715006030WL062731 ramkishor mani 00602 SBIN0RRMBGB 872 872 Processed 09/11/2023 294888549 ramkishormani MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-030-001/338-C
(JAMUA NO1) 		1715006030NRG24290920230727414 29/09/2023 Ravendra Vishwakrma 1715006030WL062731 Ravendra Vishwakrma 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 294888549 RavendraVishwakrma MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-030-001/355-C
(JAMUA NO1) 		1715006030NRG24290920230729847 29/09/2023 Indrapati Gupta 1715006030WL062919 Indrapati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888549 IndrapatiGupta UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-030-001/357
(JAMUA NO1) 		1715006030NRG24290920230727415 29/09/2023 rani 1715006030WL062731 rani 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 294888549 rani MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-030-001/387
(JAMUA NO1) 		1715006030NRG24290920230727422 29/09/2023 Suresh gupta 1715006030WL062732 Suresh gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294888549 Sureshgupta MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-030-001/78
(JAMUA NO1) 		1715006030NRG24290920230727417 29/09/2023 Ramkaran 1715006030WL062731 Ramkaran 00602 SBIN0RRMBGB 872 872 Processed 09/11/2023 294888549 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-030-001/84
(JAMUA NO1) 		1715006030NRG24290920230727423 29/09/2023 motilal 1715006030WL062732 motilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294888549 motilal MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24280920230727093 29/09/2023 Dalvir 1715006047WL062692 Dalvir 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294888549 Dalvir MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-047-002/2-A
(KHAJURIHA) 		1715006047NRG24280920230727099 29/09/2023 Prembati 1715006047WL062692 Prembati 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 294888549 Prembati STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-047-002/42-B
(KHAJURIHA) 		1715006047NRG24280920230727101 29/09/2023 devbati 1715006047WL062692 devbati 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294888549 devbati MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-047-002/83-B
(KHAJURIHA) 		1715006047NRG24280920230727102 29/09/2023 Chandrbati 1715006047WL062692 Chandrbati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888549 Chandrbati INDIAN BANK(607105)
57 MAJHAULI MP-15-006-047-003/287
(KHAJURIHA) 		1715006047NRG24280920230727107 29/09/2023 piyare 1715006047WL062692 piyare 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294888549 piyare MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-049-005/233-B
(JODAURI) 		1715006049NRG24290920230728810 29/09/2023 suneel sahu 1715006049WL062839 suneel sahu 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 294888549 suneelsahu UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-049-005/27
(JODAURI) 		1715006049NRG24290920230728800 29/09/2023 krishandas 1715006049WL062837 krishandas 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294888549 krishandas UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-049-005/27
(JODAURI) 		1715006049NRG24290920230728799 29/09/2023 krishandas 1715006049WL062837 krishandas 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294888549 krishandas MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-049-005/56-A
(JODAURI) 		1715006049NRG24290920230728803 29/09/2023 Shivnarayan 1715006049WL062837 Shivnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294888549 Shivnarayan UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-049-005/56-B
(JODAURI) 		1715006049NRG24290920230728811 29/09/2023 ramnaryan 1715006049WL062839 ramnaryan 00602 SBIN0RRMBGB 2856 2856 Processed 10/11/2023 294888549 ramnaryan STATE BANK OF INDIA(508548)
SubTotal 62288 62288
63 MAJHAULI MP-15-006-030-001/215
(JAMUA NO1) 		1715006030NRG24290920230727412 29/09/2023 Balakdas Gupta 1715006030WL062731 Balakdas Gupta 00602 UBIN0RRBRSG 872 872 Processed 09/11/2023 294888549 BalakdasGupta MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-047-002/94
(KHAJURIHA) 		1715006047NRG24280920230727104 29/09/2023 shyamlal 1715006047WL062692 shyamlal 00602 UBIN0RRBRSG 2210 2210 Processed 10/11/2023 294888549 shyamlal STATE BANK OF INDIA(508548)
SubTotal 3082 3082
65 MAJHAULI MP-15-006-049-003/230
(JODAURI) 		1715006049NRG24290920230728798 29/09/2023 Preeti 1715006049WL062837 Preeti 00691 IPOS0000001 2652 2652 Processed 09/11/2023 294888549 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 MAJHAULI MP-15-006-017-001/1321
(TALA) 		1715006017NRG24280920230726793 29/09/2023 Chhoti kol 1715006017WL062653 Chhoti kol 486661 1105 1105 Processed 09/11/2023 294888549 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 124534 124534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290923APB_FTO_295983 63083 1105
2 MAJHAULI MP1715006_290923APB_FTO_295983 Indian Bank IDIB000M570 MAJHAULI 884
3 MAJHAULI MP1715006_290923APB_FTO_295983 State Bank of India SBIN0001262 SIDHI 10608
4 MAJHAULI MP1715006_290923APB_FTO_295983 State Bank of India SBIN0017116 MANJHAULI 6405
5 MAJHAULI MP1715006_290923APB_FTO_295983 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8840
6 MAJHAULI MP1715006_290923APB_FTO_295983 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8
7 MAJHAULI MP1715006_290923APB_FTO_295983 Union Bank of India UBIN0569836 Tikari dist.Sidhi 28662
8 MAJHAULI MP1715006_290923APB_FTO_295983 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 11717
9 MAJHAULI MP1715006_290923APB_FTO_295983 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 23613
10 MAJHAULI MP1715006_290923APB_FTO_295983 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 21212
11 MAJHAULI MP1715006_290923APB_FTO_295983 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 5746
12 MAJHAULI MP1715006_290923APB_FTO_295983 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 872
13 MAJHAULI MP1715006_290923APB_FTO_295983 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 2210
14 MAJHAULI MP1715006_290923APB_FTO_295983 India Post Payments Bank IPOS0000001 Sidhi 2652

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