Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230623APB_FTO_122284
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 MEHANDWANI MP-45-007-032-002/135-B
(KHAJARWARA) 		1745007032NRG24230620230445348 23/06/2023 GANESH 1745007032WL015610 GANESH 00032 UTIB0001397 1000 1000 Processed 05/07/2023 703934365 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24230620230443957 23/06/2023 Pradep kumar 1745007027WL015583 Pradep kumar 00078 CNRB0004113 1200 1200 Processed 05/07/2023 703934365 Pradepkumar CANARA BANK(508532)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24230620230445499 23/06/2023 RANJEET KUMAR 1745007027WL015616 RANJEET KUMAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703934365 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24230620230445485 23/06/2023 SuSHiLA bAi 1745007027WL015616 SuSHiLA bAi 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 SuSHiLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24230620230445486 23/06/2023 GARBHU 1745007027WL015616 GARBHU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 GARBHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24230620230445487 23/06/2023 SuLOcHNA bAi 1745007027WL015616 SuLOcHNA bAi 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 SuLOcHNAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24230620230445490 23/06/2023 RAMESVER 1745007027WL015616 RAMESVER 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24230620230445489 23/06/2023 RAMESVER 1745007027WL015616 RAMESVER 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24230620230445491 23/06/2023 RATAN 1745007027WL015616 RATAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24230620230445498 23/06/2023 RAY SINGH 1745007027WL015616 RAY SINGH 00089 CBIN0282948 400 400 Processed 05/07/2023 703934365 RAYSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24230620230443950 23/06/2023 MOHAN SINGH 1745007027WL015583 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 MOHANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24230620230443952 23/06/2023 BIRAN BAI 1745007027WL015583 BIRAN BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 BIRANBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24230620230443958 23/06/2023 PAHAL SINGH 1745007027WL015583 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 PAHALSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007027NRG24230620230443959 23/06/2023 Sev kumar 1745007027WL015583 Sev kumar 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 Sevkumar CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24230620230443962 23/06/2023 PAHAP SINGH TEKAM 1745007027WL015583 PAHAP SINGH TEKAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24230620230443973 23/06/2023 HARIBHAJAN 1745007027WL015583 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24230620230443978 23/06/2023 BASAHOO 1745007027WL015583 BASAHOO 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 BASAHOO CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24230620230443982 23/06/2023 NAVLOO 1745007027WL015583 NAVLOO 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 NAVLOO CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24230620230443983 23/06/2023 ENDER KUMAR 1745007027WL015583 ENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24230620230443984 23/06/2023 RAMSAY 1745007027WL015583 RAMSAY 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 RAMSAY UNION BANK OF INDIA(508500)
21 MEHANDWANI MP-45-007-027-002/87-A
(KHRAGWARA) 		1745007027NRG24230620230443985 23/06/2023 HARIYARO BAI 1745007027WL015583 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24230620230443986 23/06/2023 GANDHI SINGH 1745007027WL015583 GANDHI SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703934365 GANDHISINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007032NRG24230620230445336 23/06/2023 NAINVATI 1745007032WL015610 NAINVATI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 NAINVATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-032-002/104-A
(KHAJARWARA) 		1745007032NRG24230620230445337 23/06/2023 PATHIRAM 1745007032WL015610 PATHIRAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 PATHIRAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-032-002/108-B
(KHAJARWARA) 		1745007032NRG24230620230445338 23/06/2023 SANTOSH 1745007032WL015610 SANTOSH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 SANTOSH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-032-002/125-A
(KHAJARWARA) 		1745007032NRG24230620230445342 23/06/2023 CHAMEAR SINGH 1745007032WL015610 CHAMEAR SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 CHAMEARSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-032-002/127-A
(KHAJARWARA) 		1745007032NRG24230620230445345 23/06/2023 BAJAREE SINGH 1745007032WL015610 BAJAREE SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 BAJAREESINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-032-002/127-A
(KHAJARWARA) 		1745007032NRG24230620230445344 23/06/2023 GEETA BAI 1745007032WL015610 GEETA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 703934365 GEETABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-032-002/127-A
(KHAJARWARA) 		1745007032NRG24230620230445343 23/06/2023 GOPAL 1745007032WL015610 GOPAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 GOPAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-032-002/129-A
(KHAJARWARA) 		1745007032NRG24230620230445346 23/06/2023 RAMSINGH 1745007032WL015610 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 RAMSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-032-002/129-A
(KHAJARWARA) 		1745007032NRG24230620230445347 23/06/2023 SHIVRATIYA BAI 1745007032WL015610 SHIVRATIYA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 SHIVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-032-002/136-A
(KHAJARWARA) 		1745007032NRG24230620230445351 23/06/2023 Durga bai 1745007032WL015610 Durga bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-032-002/136-A
(KHAJARWARA) 		1745007032NRG24230620230445350 23/06/2023 PRAMOD KUMAR 1745007032WL015610 PRAMOD KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-032-002/173
(KHAJARWARA) 		1745007032NRG24230620230445353 23/06/2023 manoj kumar 1745007032WL015610 manoj kumar 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-032-002/175
(KHAJARWARA) 		1745007032NRG24230620230445355 23/06/2023 Bharat Lal 1745007032WL015610 Bharat Lal 00089 CBIN0282948 800 800 Processed 05/07/2023 703934365 BharatLal CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-032-002/175
(KHAJARWARA) 		1745007032NRG24230620230445354 23/06/2023 SUNEETA BAI 1745007032WL015610 SUNEETA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 SUNEETABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24230620230445357 23/06/2023 CHEETA 1745007032WL015610 CHEETA 00089 CBIN0282948 800 800 Processed 05/07/2023 703934365 CHEETA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24230620230445356 23/06/2023 MITTHOO LAL 1745007032WL015610 MITTHOO LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 703934365 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-032-002/2-A
(KHAJARWARA) 		1745007032NRG24230620230445360 23/06/2023 BUDHO BAI 1745007032WL015610 BUDHO BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 703934365 BUDHOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-032-002/205-A
(KHAJARWARA) 		1745007032NRG24230620230445362 23/06/2023 Jayanti bai 1745007032WL015610 Jayanti bai 00089 CBIN0282948 800 800 Processed 05/07/2023 703934365 Jayantibai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-032-002/211
(KHAJARWARA) 		1745007032NRG24230620230445364 23/06/2023 SUNNEEBAI 1745007032WL015610 SUNNEEBAI 00089 CBIN0282948 800 800 Processed 05/07/2023 703934365 SUNNEEBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24230620230445367 23/06/2023 kunti 1745007032WL015610 kunti 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24230620230445366 23/06/2023 prahlad singh 1745007032WL015610 prahlad singh 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 prahladsingh STATE BANK OF INDIA(508548)
44 MEHANDWANI MP-45-007-032-002/44-A
(KHAJARWARA) 		1745007032NRG24230620230445370 23/06/2023 balchand 1745007032WL015610 balchand 00089 CBIN0282948 800 800 Processed 05/07/2023 703934365 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-032-002/46-A
(KHAJARWARA) 		1745007032NRG24230620230445371 23/06/2023 MITHU 1745007032WL015610 MITHU 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 MITHU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-032-002/63-B
(KHAJARWARA) 		1745007032NRG24230620230445372 23/06/2023 GOMTEE BAI 1745007032WL015610 GOMTEE BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703934365 GOMTEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 44400 44400
47 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG24230620230445488 23/06/2023 MAHESHVARI 1745007027WL015616 MAHESHVARI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 MAHESHVARI UNION BANK OF INDIA(508500)
48 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24230620230445500 23/06/2023 AMEL SINGH 1745007027WL015616 AMEL SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 AMELSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24230620230443949 23/06/2023 Mukesh Walre 1745007027WL015583 Mukesh Walre 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 MukeshWalre UNION BANK OF INDIA(508500)
50 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24230620230443956 23/06/2023 Ramkumar 1745007027WL015583 Ramkumar 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 Ramkumar UNION BANK OF INDIA(508500)
51 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24230620230443960 23/06/2023 rajeshvri 1745007027WL015583 rajeshvri 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 rajeshvri UNION BANK OF INDIA(508500)
52 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24230620230443963 23/06/2023 CHAMRE BAI MARKAM 1745007027WL015583 CHAMRE BAI MARKAM 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24230620230443964 23/06/2023 DHAN SINGH TEKAM 1745007027WL015583 DHAN SINGH TEKAM 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 DHANSINGHTEKAM UNION BANK OF INDIA(508500)
54 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24230620230443965 23/06/2023 Rampyari Dhumketi 1745007027WL015583 Rampyari Dhumketi 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 RampyariDhumketi UNION BANK OF INDIA(508500)
55 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24230620230443966 23/06/2023 SHIV KUMAR 1745007027WL015583 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007027NRG24230620230443967 23/06/2023 RAMRATAN MARKAM 1745007027WL015583 RAMRATAN MARKAM 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 RAMRATANMARKAM FINO PAYMENTS BANK LTD(608001)
57 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24230620230443968 23/06/2023 Dinesh 1745007027WL015583 Dinesh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 Dinesh UNION BANK OF INDIA(508500)
58 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24230620230443969 23/06/2023 HEMBATI 1745007027WL015583 HEMBATI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 HEMBATI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24230620230443970 23/06/2023 FOOLBAS MARAVI 1745007027WL015583 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24230620230443976 23/06/2023 PRMOD 1745007027WL015583 PRMOD 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 PRMOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24230620230443977 23/06/2023 DESINGH 1745007027WL015583 DESINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 DESINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24230620230443979 23/06/2023 Sev kumar 1745007027WL015583 Sev kumar 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 Sevkumar UNION BANK OF INDIA(508500)
63 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24230620230443988 23/06/2023 laxmi 1745007027WL015583 laxmi 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703934365 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20400 20400
64 MEHANDWANI MP-45-007-032-002/149-A
(KHAJARWARA) 		1745007032NRG24230620230445352 23/06/2023 surendra singh 1745007032WL015610 surendra singh 00691 IPOS0000001 1000 1000 Processed 05/07/2023 703934365 surendrasingh STATE BANK OF INDIA(508548)
65 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24230620230445359 23/06/2023 vinita sahu 1745007032WL015610 vinita sahu 00691 IPOS0000001 800 800 Processed 05/07/2023 703934365 vinitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-032-002/243-A
(KHAJARWARA) 		1745007032NRG24230620230445369 23/06/2023 bhuvneshwar 1745007032WL015610 bhuvneshwar 00691 IPOS0000001 1000 1000 Processed 05/07/2023 703934365 bhuvneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 71000 71000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230623APB_FTO_122284 AXIS BANK UTIB0001397 SHAHAPURA 1000
2 MEHANDWANI MP1745007_230623APB_FTO_122284 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_230623APB_FTO_122284 Central Bank Of India CBIN0281545 MAHEDWANI 1200
4 MEHANDWANI MP1745007_230623APB_FTO_122284 Central Bank Of India CBIN0282948 KATHAUTHIYA 44400
5 MEHANDWANI MP1745007_230623APB_FTO_122284 Union Bank of India UBIN0542628 SAKKA 20400
6 MEHANDWANI MP1745007_230623APB_FTO_122284 India Post Payments Bank IPOS0000001 Mandla 2800

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