Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230124APB_FTO_440889
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 WARASEONI MP-38-004-003-001/293-A
(BODALKASA) 		1738004000NRG24230120241409672 23/01/2024 JANKI 1738004WL062963 JANKI 00045 BARB0BALBHO 1105 1105 Processed 28/03/2024 039008732 JANKI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-034-001/178
(BAKERA) 		1738004034NRG24230120241405011 23/01/2024 DURGAPRASAD 1738004034WL062828 DURGAPRASAD 00045 BARB0BALBHO 442 442 Processed 28/03/2024 039008732 DURGAPRASAD BANK OF BARODA(606985)
SubTotal 1547 1547
3 WARASEONI MP-38-004-003-001/154-A
(BODALKASA) 		1738004000NRG24230120241409631 23/01/2024 KUSHMAN 1738004WL062962 KUSHMAN 00114 CBIN0MPDCAB 1547 1547 Processed 28/03/2024 039008732 KUSHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 WARASEONI MP-38-004-003-001/154-A
(BODALKASA) 		1738004000NRG24230120241409630 23/01/2024 SAHEBLAL 1738004WL062962 SAHEBLAL 00114 CBIN0MPDCAB 1547 1547 Processed 28/03/2024 039008732 SAHEBLAL PUNJAB NATIONAL BANK(508568)
5 WARASEONI MP-38-004-003-001/229
(BODALKASA) 		1738004000NRG24230120241409639 23/01/2024 BHAGESHWARI 1738004WL062962 BHAGESHWARI 00114 CBIN0MPDCAB 1547 1547 Processed 28/03/2024 039008732 BHAGESHWARI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 WARASEONI MP-38-004-003-001/1
(BODALKASA) 		1738004000NRG24230120241409626 23/01/2024 KAVITA 1738004WL062962 KAVITA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039008732 KAVITA STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-003-001/170-C
(BODALKASA) 		1738004000NRG24230120241409636 23/01/2024 PREMLATA 1738004WL062962 PREMLATA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039008732 PREMLATA STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-003-001/220
(BODALKASA) 		1738004000NRG24230120241409668 23/01/2024 YAWANTA 1738004WL062963 YAWANTA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039008732 YAWANTA STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-034-001/175-B
(BAKERA) 		1738004034NRG24230120241405010 23/01/2024 pramila 1738004034WL062828 pramila 00415 SBIN0000499 663 663 Processed 28/03/2024 039008732 pramila STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-034-001/357
(BAKERA) 		1738004034NRG24230120241405018 23/01/2024 kapurchand 1738004034WL062828 kapurchand 00415 SBIN0000499 663 663 Processed 28/03/2024 039008732 kapurchand STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-034-001/412-A
(BAKERA) 		1738004034NRG24230120241405023 23/01/2024 SARITA 1738004034WL062828 SARITA 00415 SBIN0000499 663 663 Processed 28/03/2024 039008732 SARITA FINO PAYMENTS BANK LTD(608001)
12 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24230120241405025 23/01/2024 sukmi 1738004034WL062828 sukmi 00415 SBIN0000499 663 663 Processed 28/03/2024 039008732 sukmi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
13 WARASEONI MP-38-004-003-001/3-A
(BODALKASA) 		1738004000NRG24230120241409650 23/01/2024 LALCHAND 1738004WL062962 LALCHAND 00415 SBIN0006963 1547 1547 Processed 28/03/2024 039008732 LALCHAND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 WARASEONI MP-38-004-003-001/1
(BODALKASA) 		1738004000NRG24230120241409625 23/01/2024 SHRILAL 1738004WL062962 SHRILAL 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 SHRILAL STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24230120241409654 23/01/2024 CHAATARKALA 1738004WL062963 CHAATARKALA 00415 SBIN0006965 1105 1105 Processed 28/03/2024 039008732 CHAATARKALA STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24230120241409655 23/01/2024 SUNITA 1738004WL062963 SUNITA 00415 SBIN0006965 884 884 Processed 28/03/2024 039008732 SUNITA STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-003-001/106
(BODALKASA) 		1738004000NRG24230120241409657 23/01/2024 GYANTAN 1738004WL062963 GYANTAN 00415 SBIN0006965 1105 1105 Processed 28/03/2024 039008732 GYANTAN STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-003-001/106
(BODALKASA) 		1738004000NRG24230120241409627 23/01/2024 RADHELAL 1738004WL062962 RADHELAL 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24230120241409658 23/01/2024 DILESHWARI 1738004WL062963 DILESHWARI 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 DILESHWARI STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24230120241409660 23/01/2024 AASHISH 1738004WL062963 AASHISH 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 AASHISH STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24230120241409659 23/01/2024 MANTI 1738004WL062963 MANTI 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 MANTI STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24230120241409661 23/01/2024 DINESH 1738004WL062963 DINESH 00415 SBIN0006965 1326 1326 Processed 28/03/2024 039008732 DINESH PUNJAB NATIONAL BANK(508568)
23 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24230120241409662 23/01/2024 LAXMI 1738004WL062963 LAXMI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 039008732 LAXMI STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-003-001/144
(BODALKASA) 		1738004000NRG24230120241409663 23/01/2024 RAMBATI 1738004WL062963 RAMBATI 00415 SBIN0006965 884 884 Processed 28/03/2024 039008732 RAMBATI STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-003-001/148-A
(BODALKASA) 		1738004000NRG24230120241409628 23/01/2024 CHATRULAL JAITWAR 1738004WL062962 CHATRULAL JAITWAR 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 CHATRULALJAITWAR STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-003-001/161-B
(BODALKASA) 		1738004000NRG24230120241409632 23/01/2024 PUSHPLATA 1738004WL062962 PUSHPLATA 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 PUSHPLATA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24230120241409633 23/01/2024 AMITA 1738004WL062962 AMITA 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 AMITA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004000NRG24230120241409634 23/01/2024 MOTILAL 1738004WL062962 MOTILAL 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 MOTILAL STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004000NRG24230120241409635 23/01/2024 SHANTA 1738004WL062962 SHANTA 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 SHANTA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-003-001/182
(BODALKASA) 		1738004000NRG24230120241409664 23/01/2024 JAIPAL 1738004WL062963 JAIPAL 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 JAIPAL STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-003-001/204
(BODALKASA) 		1738004000NRG24230120241409637 23/01/2024 KANTA BAI 1738004WL062962 KANTA BAI 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 KANTABAI STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-003-001/217
(BODALKASA) 		1738004000NRG24230120241409638 23/01/2024 KUNTAN 1738004WL062962 KUNTAN 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 KUNTAN STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24230120241409665 23/01/2024 KANTI 1738004WL062963 KANTI 00415 SBIN0006965 442 442 Processed 28/03/2024 039008732 KANTI STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-003-001/22-B
(BODALKASA) 		1738004000NRG24230120241409666 23/01/2024 AJAY HARDE 1738004WL062963 AJAY HARDE 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 AJAYHARDE STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-003-001/220
(BODALKASA) 		1738004000NRG24230120241409667 23/01/2024 CHITRASHINGH 1738004WL062963 CHITRASHINGH 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 CHITRASHINGH STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004000NRG24230120241409669 23/01/2024 BHAGCHAND 1738004WL062963 BHAGCHAND 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 BHAGCHAND STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004000NRG24230120241409670 23/01/2024 LAXMI 1738004WL062963 LAXMI 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 LAXMI STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-003-001/252
(BODALKASA) 		1738004000NRG24230120241409640 23/01/2024 SALIKRAM 1738004WL062962 SALIKRAM 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24230120241409642 23/01/2024 Geeta Salikram Bisen 1738004WL062962 Geeta Salikram Bisen 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 GeetaSalikramBisen INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24230120241409641 23/01/2024 SALIKRAM 1738004WL062962 SALIKRAM 00415 SBIN0006965 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 WARASEONI MP-38-004-003-001/257-A
(BODALKASA) 		1738004000NRG24230120241409643 23/01/2024 YADORAV 1738004WL062962 YADORAV 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004000NRG24230120241409671 23/01/2024 MONIKA 1738004WL062963 MONIKA 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 MONIKA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-003-001/274-B
(BODALKASA) 		1738004000NRG24230120241409645 23/01/2024 GOVINDDAS 1738004WL062962 GOVINDDAS 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 GOVINDDAS STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-003-001/275
(BODALKASA) 		1738004000NRG24230120241409646 23/01/2024 URMILA 1738004WL062962 URMILA 00415 SBIN0006965 1547 1547 Processed 29/03/2024 039008732 URMILA CENTRAL BANK OF INDIA(607115)
45 WARASEONI MP-38-004-003-001/289-A
(BODALKASA) 		1738004000NRG24230120241409648 23/01/2024 KUNTAN 1738004WL062962 KUNTAN 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 KUNTAN STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-003-001/289-A
(BODALKASA) 		1738004000NRG24230120241409647 23/01/2024 THANSHING 1738004WL062962 THANSHING 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 THANSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24230120241409673 23/01/2024 SUMSN 1738004WL062963 SUMSN 00415 SBIN0006965 1105 1105 Processed 28/03/2024 039008732 SUMSN STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004000NRG24230120241409674 23/01/2024 YADORAV 1738004WL062963 YADORAV 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 YADORAV STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004000NRG24230120241409651 23/01/2024 MUNNALAL 1738004WL062962 MUNNALAL 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24230120241409653 23/01/2024 DHANIRAM 1738004WL062962 DHANIRAM 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 DHANIRAM BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24230120241409652 23/01/2024 PARBATI 1738004WL062962 PARBATI 00415 SBIN0006965 1547 1547 Processed 28/03/2024 039008732 PARBATI STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24230120241405007 23/01/2024 SUREKHA 1738004034WL062828 SUREKHA 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 SUREKHA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-034-001/159
(BAKERA) 		1738004034NRG24230120241405008 23/01/2024 RANI 1738004034WL062828 RANI 00415 SBIN0006965 221 221 Processed 28/03/2024 039008732 RANI STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24230120241405009 23/01/2024 PRAMILA 1738004034WL062828 PRAMILA 00415 SBIN0006965 663 663 Processed 29/03/2024 039008732 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
55 WARASEONI MP-38-004-034-001/188
(BAKERA) 		1738004034NRG24230120241405012 23/01/2024 SANGEETA 1738004034WL062828 SANGEETA 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 SANGEETA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24230120241405013 23/01/2024 suryakanta 1738004034WL062828 suryakanta 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 suryakanta STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24230120241405014 23/01/2024 BHUMESHWARI 1738004034WL062828 BHUMESHWARI 00415 SBIN0006965 442 442 Processed 28/03/2024 039008732 BHUMESHWARI STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004034NRG24230120241405015 23/01/2024 ANITA 1738004034WL062828 ANITA 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 ANITA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-034-001/270-A
(BAKERA) 		1738004034NRG24230120241405016 23/01/2024 KANCHLATABAI 1738004034WL062828 KANCHLATABAI 00415 SBIN0006965 442 442 Processed 28/03/2024 039008732 KANCHLATABAI STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24230120241405017 23/01/2024 rajwanti 1738004034WL062828 rajwanti 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 rajwanti STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-034-001/359
(BAKERA) 		1738004034NRG24230120241405019 23/01/2024 DHANRAJ 1738004034WL062828 DHANRAJ 00415 SBIN0006965 442 442 Processed 28/03/2024 039008732 DHANRAJ STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24230120241405021 23/01/2024 CHANDRAKALA 1738004034WL062828 CHANDRAKALA 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 CHANDRAKALA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24230120241405020 23/01/2024 SUNIL 1738004034WL062828 SUNIL 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 SUNIL STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24230120241405022 23/01/2024 VIJETA 1738004034WL062828 VIJETA 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 VIJETA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-034-001/459
(BAKERA) 		1738004034NRG24230120241405024 23/01/2024 padma 1738004034WL062828 padma 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 padma STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24230120241405027 23/01/2024 SARITA 1738004034WL062828 SARITA 00415 SBIN0006965 663 663 Processed 28/03/2024 039008732 SARITA STATE BANK OF INDIA(508548)
SubTotal 62543 62543
67 WARASEONI MP-38-004-003-001/148-A
(BODALKASA) 		1738004000NRG24230120241409629 23/01/2024 DEWKAN 1738004WL062962 DEWKAN 00468 UBIN0565245 1547 1547 Processed 28/03/2024 039008732 DEWKAN STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24230120241409644 23/01/2024 Thanedra Jaitwar 1738004WL062962 Thanedra Jaitwar 00468 UBIN0565245 1547 1547 Processed 28/03/2024 039008732 ThanedraJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
69 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24230120241405026 23/01/2024 DIVYA 1738004034WL062828 DIVYA 00468 UBIN0565245 663 663 Processed 28/03/2024 039008732 DIVYA BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
70 WARASEONI MP-38-004-003-001/104-B
(BODALKASA) 		1738004000NRG24230120241409656 23/01/2024 PUNAM 1738004WL062963 PUNAM 00688 FINO0001446 442 442 Processed 28/03/2024 039008732 PUNAM FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
71 WARASEONI MP-38-004-003-001/292-B
(BODALKASA) 		1738004000NRG24230120241409649 23/01/2024 PURANLAL 1738004WL062962 PURANLAL 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039008732 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230124APB_FTO_440889 Bank of Baroda BARB0BALBHO Balaghat 442
2 WARASEONI MP1738004_230124APB_FTO_440889 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 WARASEONI MP1738004_230124APB_FTO_440889 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4641
4 WARASEONI MP1738004_230124APB_FTO_440889 State Bank of India SBIN0000499 WARASEONI 7293
5 WARASEONI MP1738004_230124APB_FTO_440889 State Bank of India SBIN0006963 KOCHEWAHI 1547
6 WARASEONI MP1738004_230124APB_FTO_440889 State Bank of India SBIN0006965 MEHANDIWADA 62543
7 WARASEONI MP1738004_230124APB_FTO_440889 Union Bank of India UBIN0565245 WARASEONI 3757
8 WARASEONI MP1738004_230124APB_FTO_440889 Fino Payments Bank Ltd FINO0001446 MP RO 442
9 WARASEONI MP1738004_230124APB_FTO_440889 India Post Payments Bank IPOS0000001 Balaghat 1547

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