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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:24:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030723APB_FTO_146063
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 PATERA MP-11-002-059-001/99
(BARKHERA BESS) 		1711002059NRG24030720230381831 03/07/2023 RACHANA 1711002059WL015173 RACHANA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 810055413 RACHANA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
2 PATERA MP-11-002-004-002/139
(KHAMARRIYA) 		1711002004NRG24030720230381841 03/07/2023 CHAMMA 1711002004WL015176 CHAMMA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 CHAMMA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-004-002/139
(KHAMARRIYA) 		1711002004NRG24030720230381843 03/07/2023 CHAMMA 1711002004WL015176 CHAMMA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 CHAMMA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-004-002/139
(KHAMARRIYA) 		1711002004NRG24030720230381842 03/07/2023 PHOOLRANI 1711002004WL015176 PHOOLRANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 PHOOLRANI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-004-002/139
(KHAMARRIYA) 		1711002004NRG24030720230381844 03/07/2023 PHOOLRANI 1711002004WL015176 PHOOLRANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 PHOOLRANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-004-002/42
(KHAMARRIYA) 		1711002004NRG24030720230381852 03/07/2023 KAMAL RANI 1711002004WL015176 KAMAL RANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 KAMALRANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-004-002/42
(KHAMARRIYA) 		1711002004NRG24030720230381850 03/07/2023 KAMAL RANI 1711002004WL015176 KAMAL RANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 KAMALRANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-004-002/50-A
(KHAMARRIYA) 		1711002004NRG24030720230381855 03/07/2023 GANESH 1711002004WL015176 GANESH 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 GANESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-004-002/50-A
(KHAMARRIYA) 		1711002004NRG24030720230381853 03/07/2023 GANESH 1711002004WL015176 GANESH 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 GANESH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-004-002/50-B
(KHAMARRIYA) 		1711002004NRG24030720230381857 03/07/2023 JAMNA 1711002004WL015176 JAMNA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 JAMNA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-004-002/50-B
(KHAMARRIYA) 		1711002004NRG24030720230381858 03/07/2023 JAMNA 1711002004WL015176 JAMNA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 JAMNA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24030720230381863 03/07/2023 GOPAL 1711002004WL015176 GOPAL 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 GOPAL BANK OF BARODA(606985)
13 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24030720230381865 03/07/2023 GOPAL 1711002004WL015176 GOPAL 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 GOPAL BANK OF BARODA(606985)
14 PATERA MP-11-002-004-002/57-B
(KHAMARRIYA) 		1711002004NRG24030720230381877 03/07/2023 HALLU 1711002004WL015176 HALLU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 HALLU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-004-002/57-B
(KHAMARRIYA) 		1711002004NRG24030720230381878 03/07/2023 HALLU 1711002004WL015176 HALLU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810055413 HALLU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24020720230375540 03/07/2023 VINAY 1711002011WL014872 VINAY 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 VINAY STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24020720230375538 03/07/2023 VIVEK 1711002011WL014872 VIVEK 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 VIVEK STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24020720230375543 03/07/2023 ASHOK NAMDEV 1711002011WL014872 ASHOK NAMDEV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24020720230375542 03/07/2023 ASHOK NAMDEV 1711002011WL014872 ASHOK NAMDEV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24030720230381069 03/07/2023 RADHA 1711002058WL015140 RADHA 00415 SBIN0002881 442 442 Processed 11/07/2023 810055413 RADHA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24030720230381068 03/07/2023 siyaram 1711002058WL015140 siyaram 00415 SBIN0002881 442 442 Processed 11/07/2023 810055413 siyaram STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-059-001/121
(BARKHERA BESS) 		1711002059NRG24030720230381818 03/07/2023 GNJHALIBAHU 1711002059WL015173 GNJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 GNJHALIBAHU ICICI BANK LTD(508534)
23 PATERA MP-11-002-059-001/121
(BARKHERA BESS) 		1711002059NRG24030720230381817 03/07/2023 JAHAR 1711002059WL015173 JAHAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 JAHAR ICICI BANK LTD(508534)
24 PATERA MP-11-002-059-001/122-C
(BARKHERA BESS) 		1711002059NRG24030720230381819 03/07/2023 SHIVSINGH 1711002059WL015173 SHIVSINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 SHIVSINGH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002059NRG24030720230381820 03/07/2023 chetram 1711002059WL015173 chetram 00415 SBIN0002881 1326 1326 Processed 12/07/2023 810055413 chetram FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-059-001/19
(BARKHERA BESS) 		1711002059NRG24030720230381833 03/07/2023 SIYA BAI 1711002059WL015174 SIYA BAI 00415 SBIN0002881 3315 3315 Processed 11/07/2023 810055413 SIYABAI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-059-001/19
(BARKHERA BESS) 		1711002059NRG24030720230381832 03/07/2023 Uttam singh 1711002059WL015174 Uttam singh 00415 SBIN0002881 3315 3315 Processed 11/07/2023 810055413 Uttamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-059-001/248-A
(BARKHERA BESS) 		1711002059NRG24030720230381834 03/07/2023 Shobharani 1711002059WL015174 Shobharani 00415 SBIN0002881 3315 3315 Processed 12/07/2023 810055413 Shobharani FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-059-001/339
(BARKHERA BESS) 		1711002059NRG24030720230381836 03/07/2023 chandan 1711002059WL015174 chandan 00415 SBIN0002881 3315 3315 Processed 11/07/2023 810055413 chandan UCO BANK(607066)
30 PATERA MP-11-002-059-001/40-A
(BARKHERA BESS) 		1711002059NRG24030720230381823 03/07/2023 HALKI BAHU 1711002059WL015173 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 12/07/2023 810055413 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-059-001/40-A
(BARKHERA BESS) 		1711002059NRG24030720230381822 03/07/2023 LAL SINGH 1711002059WL015173 LAL SINGH 00415 SBIN0002881 1326 1326 Processed 12/07/2023 810055413 LALSINGH FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-059-001/48
(BARKHERA BESS) 		1711002059NRG24030720230381825 03/07/2023 BADIBAHU 1711002059WL015173 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 BADIBAHU STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-059-001/48
(BARKHERA BESS) 		1711002059NRG24030720230381824 03/07/2023 NIJAM 1711002059WL015173 NIJAM 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 NIJAM ICICI BANK LTD(508534)
34 PATERA MP-11-002-059-001/55
(BARKHERA BESS) 		1711002059NRG24030720230381826 03/07/2023 SONESINGH 1711002059WL015173 SONESINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 SONESINGH STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-059-001/55-C
(BARKHERA BESS) 		1711002059NRG24030720230381827 03/07/2023 Rajendra Lodhi 1711002059WL015173 Rajendra Lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 RajendraLodhi STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-059-001/66-B
(BARKHERA BESS) 		1711002059NRG24030720230381829 03/07/2023 CHANDRBHAN 1711002059WL015173 CHANDRBHAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 CHANDRBHAN STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-059-001/84-C
(BARKHERA BESS) 		1711002059NRG24030720230381830 03/07/2023 bhagvat 1711002059WL015173 bhagvat 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810055413 bhagvat STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-059-003/93
(BARKHERA BESS) 		1711002059NRG24030720230381838 03/07/2023 SADARANI 1711002059WL015174 SADARANI 00415 SBIN0002881 3315 3315 Processed 11/07/2023 810055413 SADARANI STATE BANK OF INDIA(508548)
SubTotal 60333 60333
39 PATERA MP-11-002-059-001/460-A
(BARKHERA BESS) 		1711002059NRG24030720230381837 03/07/2023 Seema 1711002059WL015174 Seema 00415 SBIN0002882 2652 2652 Processed 11/07/2023 810055413 Seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 PATERA MP-11-002-004-002/38
(KHAMARRIYA) 		1711002004NRG24030720230381846 03/07/2023 koshaiya 1711002004WL015176 koshaiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 koshaiya STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-004-002/38
(KHAMARRIYA) 		1711002004NRG24030720230381845 03/07/2023 koshaiya 1711002004WL015176 koshaiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 koshaiya STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-004-002/40
(KHAMARRIYA) 		1711002004NRG24030720230381848 03/07/2023 kanai 1711002004WL015176 kanai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 kanai MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-004-002/40
(KHAMARRIYA) 		1711002004NRG24030720230381847 03/07/2023 kanai 1711002004WL015176 kanai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 kanai MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-004-002/42
(KHAMARRIYA) 		1711002004NRG24030720230381849 03/07/2023 FAGU ADIWASI 1711002004WL015176 FAGU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 FAGUADIWASI MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-004-002/42
(KHAMARRIYA) 		1711002004NRG24030720230381851 03/07/2023 FAGU ADIWASI 1711002004WL015176 FAGU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 FAGUADIWASI MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24030720230381862 03/07/2023 LAKSHMIRANI 1711002004WL015176 LAKSHMIRANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 LAKSHMIRANI ICICI BANK LTD(508534)
47 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24030720230381860 03/07/2023 LAKSHMIRANI 1711002004WL015176 LAKSHMIRANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 LAKSHMIRANI ICICI BANK LTD(508534)
48 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24030720230381870 03/07/2023 KRANTIBAI 1711002004WL015176 KRANTIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 KRANTIBAI MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24030720230381868 03/07/2023 KRANTIBAI 1711002004WL015176 KRANTIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 KRANTIBAI MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24030720230381874 03/07/2023 SHAKUNTALA 1711002004WL015176 SHAKUNTALA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24030720230381872 03/07/2023 SHAKUNTALA 1711002004WL015176 SHAKUNTALA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-004-002/57-A
(KHAMARRIYA) 		1711002004NRG24030720230381876 03/07/2023 PREMLAL 1711002004WL015176 PREMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 PREMLAL STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-004-002/57-A
(KHAMARRIYA) 		1711002004NRG24030720230381875 03/07/2023 PREMLAL 1711002004WL015176 PREMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055413 PREMLAL STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-009-001/163-B
() 		1711002067NRG24030720230381721 03/07/2023 Pappu lal kumhar 1711002067WL015162 Pappu lal kumhar 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 810055413 Pappulalkumhar MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-009-001/188
() 		1711002067NRG24030720230381722 03/07/2023 VISVNATH 1711002067WL015162 VISVNATH 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 810055413 VISVNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 PATERA MP-11-002-009-001/233
() 		1711002067NRG24030720230381723 03/07/2023 haridas 1711002067WL015162 haridas 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 810055413 haridas FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-011-002/1090-A
(KUMHARI) 		1711002011NRG24020720230375535 03/07/2023 Anandi Choudhari 1711002011WL014872 Anandi Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055413 AnandiChoudhari MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-011-002/1181
(KUMHARI) 		1711002011NRG24020720230376202 03/07/2023 ARVINDKUMAR 1711002011WL014899 ARVINDKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810055413 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
59 PATERA MP-11-002-011-002/1181
(KUMHARI) 		1711002011NRG24020720230376203 03/07/2023 NEHA 1711002011WL014899 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055413 NEHA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-011-002/375
(KUMHARI) 		1711002011NRG24020720230376208 03/07/2023 KRISHNPYARI LODHI 1711002011WL014899 KRISHNPYARI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055413 KRISHNPYARILODHI MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-011-002/375
(KUMHARI) 		1711002011NRG24020720230376207 03/07/2023 LOTAN SINGH LODHI 1711002011WL014899 LOTAN SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055413 LOTANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-011-002/375-A
(KUMHARI) 		1711002011NRG24020720230376209 03/07/2023 RAJENDRA SINGH LODHI 1711002011WL014899 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055413 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-011-002/381
(KUMHARI) 		1711002011NRG24020720230376211 03/07/2023 KAMALRANI 1711002011WL014899 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055413 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-011-002/381
(KUMHARI) 		1711002011NRG24020720230376210 03/07/2023 PREMLAAL 1711002011WL014899 PREMLAAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055413 PREMLAAL STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-011-002/62-C
(KUMHARI) 		1711002011NRG24020720230375541 03/07/2023 ANITA AHIRWAR 1711002011WL014872 ANITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055413 ANITAAHIRWAR AXIS BANK(607153)
66 PATERA MP-11-002-059-001/57
(BARKHERA BESS) 		1711002059NRG24030720230381828 03/07/2023 HALKE 1711002059WL015173 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055413 HALKE ICICI BANK LTD(508534)
SubTotal 42432 42432
67 PATERA MP-11-002-004-002/50-A
(KHAMARRIYA) 		1711002004NRG24030720230381854 03/07/2023 sadarani 1711002004WL015176 sadarani 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055413 sadarani FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-004-002/50-A
(KHAMARRIYA) 		1711002004NRG24030720230381856 03/07/2023 sadarani 1711002004WL015176 sadarani 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055413 sadarani FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24030720230381866 03/07/2023 Ragini 1711002004WL015176 Ragini 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055413 Ragini FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24030720230381864 03/07/2023 Ragini 1711002004WL015176 Ragini 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055413 Ragini FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723APB_FTO_146063 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_030723APB_FTO_146063 State Bank of India SBIN0002881 PATERA 60333
3 PATERA MP1711002_030723APB_FTO_146063 State Bank of India SBIN0002882 PATHARIA 2652
4 PATERA MP1711002_030723APB_FTO_146063 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 41106
5 PATERA MP1711002_030723APB_FTO_146063 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
6 PATERA MP1711002_030723APB_FTO_146063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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