Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_220523APB_FTO_52062
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 BAMORI MP-06-003-015-001/141
(BARODIYA) 		1706003015NRG24220520230016800 22/05/2023 Lovkosh 1706003015WL001044 Lovkosh 00048 BKID0008890 1105 1105 Processed 25/05/2023 864972761 Lovkosh BANK OF INDIA(508505)
SubTotal 1105 1105
2 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24220520230016794 22/05/2023 MUNNA 1706003015WL001044 MUNNA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864972761 MUNNA ICICI BANK LTD(508534)
3 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24220520230016795 22/05/2023 TURASABAIR 1706003015WL001044 TURASABAIR 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864972761 TURASABAIR ICICI BANK LTD(508534)
4 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24220520230016797 22/05/2023 RAMASHRI 1706003015WL001044 RAMASHRI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864972761 RAMASHRI STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24220520230016826 22/05/2023 BADAMI 1706003015WL001044 BADAMI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864972761 BADAMI ICICI BANK LTD(508534)
6 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24220520230016834 22/05/2023 RAMADAYAL 1706003015WL001044 RAMADAYAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864972761 RAMADAYAL ICICI BANK LTD(508534)
SubTotal 5525 5525
7 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24220520230016805 22/05/2023 Sanjesh 1706003015WL001044 Sanjesh 00354 PUNB0018600 1105 1105 Processed 25/05/2023 864972761 Sanjesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 BAMORI MP-06-003-001-007/2178
(PADON) 		1706003001NRG24220520230017532 22/05/2023 SILADI 1706003001WL001094 SILADI 00354 PUNB0256800 3315 3315 Processed 25/05/2023 864972761 SILADI PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-001-008/9
(PADON) 		1706003001NRG24220520230017534 22/05/2023 jagan singh 1706003001WL001094 jagan singh 00354 PUNB0256800 3315 3315 Processed 25/05/2023 864972761 jagansingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24220520230016781 22/05/2023 Krishnagopal 1706003015WL001044 Krishnagopal 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Krishnagopal STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24220520230016782 22/05/2023 Bhuri bai 1706003015WL001044 Bhuri bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Bhuribai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24220520230016783 22/05/2023 Sangeeta 1706003015WL001044 Sangeeta 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Sangeeta STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24220520230016785 22/05/2023 DEPAK 1706003015WL001044 DEPAK 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 DEPAK FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24220520230016784 22/05/2023 DEPAK 1706003015WL001044 DEPAK 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 DEPAK STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-015-001/111
(BARODIYA) 		1706003015NRG24220520230016786 22/05/2023 Rajkumar 1706003015WL001044 Rajkumar 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Rajkumar BANK OF BARODA(606985)
16 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24220520230016787 22/05/2023 Rina dhakad 1706003015WL001044 Rina dhakad 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Rinadhakad STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-015-001/125
(BARODIYA) 		1706003015NRG24220520230016789 22/05/2023 Ravi 1706003015WL001044 Ravi 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Ravi FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-015-001/127-A
(BARODIYA) 		1706003015NRG24220520230016790 22/05/2023 Geeta Bai dhakad 1706003015WL001044 Geeta Bai dhakad 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 GeetaBaidhakad STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-015-001/133
(BARODIYA) 		1706003015NRG24220520230016791 22/05/2023 Munnu 1706003015WL001044 Munnu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Munnu STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24220520230016792 22/05/2023 Bhabuti bai 1706003015WL001044 Bhabuti bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Bhabutibai STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24220520230016793 22/05/2023 Sunil 1706003015WL001044 Sunil 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Sunil FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24220520230016796 22/05/2023 Gopal 1706003015WL001044 Gopal 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Gopal STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-015-001/138
(BARODIYA) 		1706003015NRG24220520230016798 22/05/2023 HEERA LAL 1706003015WL001044 HEERA LAL 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 HEERALAL STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-015-001/139
(BARODIYA) 		1706003015NRG24220520230016799 22/05/2023 Ramlakhan dhakad 1706003015WL001044 Ramlakhan dhakad 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Ramlakhandhakad STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-015-001/142
(BARODIYA) 		1706003015NRG24220520230016801 22/05/2023 Kapildev 1706003015WL001044 Kapildev 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Kapildev FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-015-001/155
(BARODIYA) 		1706003015NRG24220520230016802 22/05/2023 jagdish 1706003015WL001044 jagdish 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 jagdish STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24220520230016804 22/05/2023 Sourav 1706003015WL001044 Sourav 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Sourav MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24220520230016809 22/05/2023 Balram 1706003015WL001044 Balram 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Balram BANK OF BARODA(606985)
29 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24220520230016808 22/05/2023 Rajkumar 1706003015WL001044 Rajkumar 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Rajkumar FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-015-001/44
(BARODIYA) 		1706003015NRG24220520230016810 22/05/2023 Vijay bahdur 1706003015WL001044 Vijay bahdur 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Vijaybahdur FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-015-001/45
(BARODIYA) 		1706003015NRG24220520230016811 22/05/2023 Anil dhakad 1706003015WL001044 Anil dhakad 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Anildhakad STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24220520230016813 22/05/2023 Depak 1706003015WL001044 Depak 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Depak STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24220520230016815 22/05/2023 Ravi lal 1706003015WL001044 Ravi lal 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Ravilal STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24220520230016816 22/05/2023 Vishnu 1706003015WL001044 Vishnu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Vishnu STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24220520230016819 22/05/2023 Anita 1706003015WL001044 Anita 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Anita STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-015-001/63
(BARODIYA) 		1706003015NRG24220520230016820 22/05/2023 Kamal singh 1706003015WL001044 Kamal singh 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Kamalsingh BANK OF BARODA(606985)
37 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24220520230016821 22/05/2023 Pooja 1706003015WL001044 Pooja 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Pooja STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24220520230016822 22/05/2023 Ganeshlal 1706003015WL001044 Ganeshlal 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Ganeshlal STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24220520230016823 22/05/2023 Rekha bai 1706003015WL001044 Rekha bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Rekhabai STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24220520230016824 22/05/2023 Shishupal 1706003015WL001044 Shishupal 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Shishupal STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24220520230016825 22/05/2023 Parsutam 1706003015WL001044 Parsutam 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Parsutam FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24220520230016827 22/05/2023 Puran 1706003015WL001044 Puran 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Puran STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24220520230016828 22/05/2023 Lalati bai 1706003015WL001044 Lalati bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Lalatibai FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24220520230016829 22/05/2023 munna 1706003015WL001044 munna 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 munna STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24220520230016832 22/05/2023 Guddi bai 1706003015WL001044 Guddi bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Guddibai STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24220520230016835 22/05/2023 Ramshree 1706003015WL001044 Ramshree 00415 SBIN0030145 1105 1105 Processed 25/05/2023 864972761 Ramshree UNION BANK OF INDIA(508500)
47 BAMORI MP-06-003-035-002/116
(PATAN) 		1706003035NRG24220520230017023 22/05/2023 NARAYANSINGH 1706003035WL001052 NARAYANSINGH 00415 SBIN0030145 3536 3536 Processed 25/05/2023 864972761 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 44421 44421
48 BAMORI MP-06-003-065-002/511
(RAMNAGAR) 		1706003065NRG24210520230016698 22/05/2023 Deepchand 1706003065WL000983 Deepchand 00415 SBIN0030294 3094 3094 Processed 25/05/2023 864972761 Deepchand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24220520230016814 22/05/2023 Anita 1706003015WL001044 Anita 00415 SBIN0030332 1105 1105 Processed 25/05/2023 864972761 Anita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24220520230016788 22/05/2023 Premod 1706003015WL001044 Premod 00415 SBIN0030519 1105 1105 Processed 25/05/2023 864972761 Premod STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 BAMORI MP-06-003-015-001/200
(BARODIYA) 		1706003015NRG24220520230016803 22/05/2023 Suraj dhakad 1706003015WL001044 Suraj dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864972761 Surajdhakad MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24220520230016812 22/05/2023 Shivraj 1706003015WL001044 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864972761 Shivraj STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-015-001/58
(BARODIYA) 		1706003015NRG24220520230016817 22/05/2023 Sumit dhakad 1706003015WL001044 Sumit dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864972761 Sumitdhakad STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24220520230016818 22/05/2023 ashok 1706003015WL001044 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864972761 ashok STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-015-001/74
(BARODIYA) 		1706003015NRG24220520230016831 22/05/2023 BANBARILAL 1706003015WL001044 BANBARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864972761 BANBARILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
56 BAMORI MP-06-003-001-007/2281
(PADON) 		1706003001NRG24220520230017533 22/05/2023 badali bai 1706003001WL001094 badali bai 00688 FINO0001001 3315 3315 Processed 25/05/2023 864972761 badalibai PUNJAB NATIONAL BANK(508568)
57 BAMORI MP-06-003-001-007/26
(PADON) 		1706003001NRG24220520230017531 22/05/2023 Kaniram 1706003001WL001093 Kaniram 00688 FINO0001001 3094 3094 Processed 25/05/2023 864972761 Kaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
58 BAMORI MP-06-003-035-004/211
(PATAN) 		1706003035NRG24220520230017032 22/05/2023 Laltho bai 1706003035WL001053 Laltho bai 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Lalthobai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24220520230017025 22/05/2023 Chinajo bai 1706003035WL001052 Chinajo bai 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Chinajobai FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24220520230017024 22/05/2023 Chinajo bai 1706003035WL001052 Chinajo bai 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Chinajobai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-035-004/215
(PATAN) 		1706003035NRG24220520230017034 22/05/2023 Ravudi bai 1706003035WL001053 Ravudi bai 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Ravudibai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-035-004/215
(PATAN) 		1706003035NRG24220520230017033 22/05/2023 Ravudi bai 1706003035WL001053 Ravudi bai 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Ravudibai STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-035-004/221
(PATAN) 		1706003035NRG24220520230017027 22/05/2023 Gaythari bai 1706003035WL001052 Gaythari bai 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Gaytharibai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-035-004/221
(PATAN) 		1706003035NRG24220520230017026 22/05/2023 Gaythari bai 1706003035WL001052 Gaythari bai 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Gaytharibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-035-004/222
(PATAN) 		1706003035NRG24220520230017029 22/05/2023 Raguvir 1706003035WL001052 Raguvir 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-035-004/222
(PATAN) 		1706003035NRG24220520230017028 22/05/2023 Raguvir 1706003035WL001052 Raguvir 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-035-004/244
(PATAN) 		1706003035NRG24220520230017031 22/05/2023 Dropiti 1706003035WL001052 Dropiti 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Dropiti STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-035-004/244
(PATAN) 		1706003035NRG24220520230017030 22/05/2023 Dropiti 1706003035WL001052 Dropiti 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Dropiti STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-035-004/249
(PATAN) 		1706003035NRG24220520230017036 22/05/2023 Mamath 1706003035WL001053 Mamath 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Mamath STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-035-004/249
(PATAN) 		1706003035NRG24220520230017035 22/05/2023 Mamath 1706003035WL001053 Mamath 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 Mamath STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-035-004/250
(PATAN) 		1706003035NRG24220520230017037 22/05/2023 HANTHA BAI 1706003035WL001053 HANTHA BAI 00691 IPOS0000001 3536 3536 Processed 25/05/2023 864972761 HANTHABAI STATE BANK OF INDIA(508548)
SubTotal 49504 49504
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220523APB_FTO_52062 Bank of India BKID0008890 GUNA 1105
2 BAMORI MP1706003_220523APB_FTO_52062 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
3 BAMORI MP1706003_220523APB_FTO_52062 Punjab National Bank PUNB0018600 GUNA 1105
4 BAMORI MP1706003_220523APB_FTO_52062 Punjab National Bank PUNB0256800 PADON 6630
5 BAMORI MP1706003_220523APB_FTO_52062 State Bank of India SBIN0030145 BAMORI 44421
6 BAMORI MP1706003_220523APB_FTO_52062 State Bank of India SBIN0030294 PARWAHA 3094
7 BAMORI MP1706003_220523APB_FTO_52062 State Bank of India SBIN0030332 LALONI 1105
8 BAMORI MP1706003_220523APB_FTO_52062 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
9 BAMORI MP1706003_220523APB_FTO_52062 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1105
10 BAMORI MP1706003_220523APB_FTO_52062 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3315
11 BAMORI MP1706003_220523APB_FTO_52062 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105
12 BAMORI MP1706003_220523APB_FTO_52062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
13 BAMORI MP1706003_220523APB_FTO_52062 India Post Payments Bank IPOS0000001 Guna 49504

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