Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090623FTO_81591
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 NARWAR MP-05-003-005-001/354
(BHEMPUR) 		1705003005NRG24080620230340335 09/06/2023 Usha Baghel 1705003005WL012244 Usha Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 UshaBaghel (000000)
2 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24080620230340340 09/06/2023 Kalyan singh Baghel 1705003005WL012244 Kalyan singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 KalyansinghBaghel (000000)
3 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24080620230340347 09/06/2023 Nahani Baghel 1705003005WL012244 Nahani Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 NahaniBaghel (000000)
4 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24080620230340203 09/06/2023 savdhan baghel 1705003005WL012242 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 savdhanbaghel (000000)
5 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24080620230340204 09/06/2023 Narayan Singh Baghel 1705003005WL012242 Narayan Singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 NarayanSinghBaghel (000000)
6 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24080620230340207 09/06/2023 Jamvati baghel 1705003005WL012242 Jamvati baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Jamvatibaghel (000000)
7 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24080620230340213 09/06/2023 Rainu Baghel 1705003005WL012242 Rainu Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 RainuBaghel (000000)
8 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24080620230340214 09/06/2023 Mohan Lal Baghel 1705003005WL012242 Mohan Lal Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 MohanLalBaghel (000000)
9 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24080620230340216 09/06/2023 Suresh Baghel 1705003005WL012242 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 SureshBaghel (000000)
10 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24080620230340217 09/06/2023 Bharti Baghel 1705003005WL012242 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 BhartiBaghel (000000)
11 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24080620230340218 09/06/2023 Rampyari Baghel 1705003005WL012242 Rampyari Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 RampyariBaghel (000000)
12 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24080620230340219 09/06/2023 Sushila Baghel 1705003005WL012242 Sushila Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 SushilaBaghel (000000)
13 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24080620230340226 09/06/2023 Lalsingh Baghel 1705003005WL012242 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 LalsinghBaghel (000000)
14 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24080620230340352 09/06/2023 Rajo Bai baghel 1705003005WL012244 Rajo Bai baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 RajoBaibaghel (000000)
15 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24080620230340230 09/06/2023 Ramitri baghel 1705003005WL012242 Ramitri baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Ramitribaghel (000000)
16 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24080620230340232 09/06/2023 Rukmani Baghel 1705003005WL012242 Rukmani Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 RukmaniBaghel (000000)
17 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24080620230340235 09/06/2023 Sumitra Baghel 1705003005WL012242 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 SumitraBaghel (000000)
18 NARWAR MP-05-003-005-001/458
(BHEMPUR) 		1705003005NRG24080620230340354 09/06/2023 Sonam Baghel 1705003005WL012244 Sonam Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 SonamBaghel (000000)
19 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24080620230340241 09/06/2023 Lali Baghel 1705003005WL012242 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 LaliBaghel (000000)
20 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24080620230340246 09/06/2023 Sita ram Baghel 1705003005WL012242 Sita ram Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 SitaramBaghel (000000)
21 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24080620230340247 09/06/2023 Suman Baghel 1705003005WL012242 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 SumanBaghel (000000)
22 NARWAR MP-05-003-005-001/492
(BHEMPUR) 		1705003005NRG24080620230340357 09/06/2023 Naval Singh Baghel 1705003005WL012244 Naval Singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 NavalSinghBaghel (000000)
23 NARWAR MP-05-003-005-001/496
(BHEMPUR) 		1705003005NRG24080620230340257 09/06/2023 Munna Baghel 1705003005WL012242 Munna Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 MunnaBaghel (000000)
24 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24080620230340260 09/06/2023 Reena baghel 1705003005WL012242 Reena baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Reenabaghel (000000)
25 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24080620230340358 09/06/2023 Rajendra Singh Baghel 1705003005WL012244 Rajendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 RajendraSinghBaghel (000000)
26 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24080620230340263 09/06/2023 Ashok Baghel 1705003005WL012242 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 AshokBaghel (000000)
27 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24080620230340265 09/06/2023 Gaya Baghel 1705003005WL012242 Gaya Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 GayaBaghel (000000)
28 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24080620230340266 09/06/2023 Bharti Baghel 1705003005WL012242 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 BhartiBaghel (000000)
29 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24080620230340268 09/06/2023 Rajesh Baghel 1705003005WL012242 Rajesh Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 RajeshBaghel (000000)
30 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24080620230340276 09/06/2023 Ramlata 1705003005WL012242 Ramlata 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Ramlata (000000)
31 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24080620230340281 09/06/2023 Kapuri Baghel 1705003005WL012242 Kapuri Baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 KapuriBaghel (000000)
32 NARWAR MP-05-003-005-001/558
(BHEMPUR) 		1705003005NRG24080620230340284 09/06/2023 Shrikrishan 1705003005WL012242 Shrikrishan 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Shrikrishan (000000)
33 NARWAR MP-05-003-005-003/585
(BHEMPUR) 		1705003005NRG24080620230340307 09/06/2023 Jitendra Singh Kushwah 1705003005WL012243 Jitendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 JitendraSinghKushwah (000000)
34 NARWAR MP-05-003-005-003/604
(BHEMPUR) 		1705003005NRG24080620230340309 09/06/2023 Pappu Ram 1705003005WL012243 Pappu Ram 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 PappuRam (000000)
35 NARWAR MP-05-003-005-004/715
(BHEMPUR) 		1705003005NRG24080620230340327 09/06/2023 Surendra kushwah 1705003005WL012243 Surendra kushwah 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Surendrakushwah (000000)
36 NARWAR MP-05-003-005-004/721
(BHEMPUR) 		1705003005NRG24080620230340330 09/06/2023 nathuram kushwah 1705003005WL012243 nathuram kushwah 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 nathuramkushwah (000000)
37 NARWAR MP-05-003-005-004/726
(BHEMPUR) 		1705003005NRG24080620230340332 09/06/2023 puran kushwah 1705003005WL012243 puran kushwah 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 purankushwah (000000)
38 NARWAR MP-05-003-005-004/728
(BHEMPUR) 		1705003005NRG24080620230340368 09/06/2023 madho singh kushwah 1705003005WL012244 madho singh kushwah 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 madhosinghkushwah (000000)
39 NARWAR MP-05-003-005-004/731
(BHEMPUR) 		1705003005NRG24080620230340333 09/06/2023 mukesh baghel 1705003005WL012243 mukesh baghel 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 mukeshbaghel (000000)
40 NARWAR MP-05-003-005-004/733
(BHEMPUR) 		1705003005NRG24080620230340334 09/06/2023 Lilavati kushwah 1705003005WL012243 Lilavati kushwah 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Lilavatikushwah (000000)
41 NARWAR MP-05-003-005-004/743
(BHEMPUR) 		1705003005NRG24080620230340373 09/06/2023 Pushpa 1705003005WL012244 Pushpa 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Pushpa (000000)
42 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24080620230340374 09/06/2023 Rajesh rajak 1705003005WL012244 Rajesh rajak 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Rajeshrajak (000000)
43 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24080620230340387 09/06/2023 Rama adiwasi 1705003005WL012244 Rama adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Ramaadiwasi (000000)
44 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24080620230340388 09/06/2023 Suman rajak 1705003005WL012244 Suman rajak 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Sumanrajak (000000)
45 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24080620230340394 09/06/2023 Mohan singh kushwah 1705003005WL012244 Mohan singh kushwah 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365388917 Mohansinghkushwah (000000)
SubTotal 59670 59670
46 NARWAR MP-05-003-004-004/41-B
(BARKHADI) 		1705003004NRG24090620230343350 09/06/2023 Rajeshvri baghel 1705003004WL012346 Rajeshvri baghel 00415 SBIN0030132 1105 1105 Processed 15/06/2023 365388917 Rajeshvribaghel (000000)
47 NARWAR MP-05-003-005-002/27-B
(BHEMPUR) 		1705003005NRG24080620230340288 09/06/2023 Sanjeev Gurjar 1705003005WL012243 Sanjeev Gurjar 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365388917 SanjeevGurjar (000000)
48 NARWAR MP-05-003-024-001/174
(NAROYA) 		1705003024NRG24090620230341765 09/06/2023 LUXMI 1705003024WL012290 LUXMI 00415 SBIN0030132 1105 1105 Processed 15/06/2023 365388917 LUXMI (000000)
49 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG24090620230341794 09/06/2023 Motiram 1705003024WL012290 Motiram 00415 SBIN0030132 1105 1105 Processed 15/06/2023 365388917 Motiram (000000)
50 NARWAR MP-05-003-024-001/36
(NAROYA) 		1705003024NRG24090620230341800 09/06/2023 Gyanidas 1705003024WL012290 Gyanidas 00415 SBIN0030132 1105 1105 Processed 15/06/2023 365388917 Gyanidas (000000)
51 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG24090620230341805 09/06/2023 Maan Singh 1705003024WL012290 Maan Singh 00415 SBIN0030132 1105 1105 Processed 15/06/2023 365388917 MaanSingh (000000)
52 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG24090620230341804 09/06/2023 Maan Singh 1705003024WL012290 Maan Singh 00415 SBIN0030132 1105 1105 Processed 15/06/2023 365388917 MaanSingh (000000)
53 NARWAR MP-05-003-024-001/395
(NAROYA) 		1705003024NRG24090620230341809 09/06/2023 SERMAN 1705003024WL012290 SERMAN 00415 SBIN0030132 1105 1105 Processed 15/06/2023 365388917 SERMAN (000000)
54 NARWAR MP-05-003-031-002/1072
(KALIPHADHI) 		1705003031NRG24090620230342290 09/06/2023 Bhagvan Singh 1705003031WL012312 Bhagvan Singh 00415 SBIN0030132 3094 3094 Processed 15/06/2023 365388917 BhagvanSingh (000000)
55 NARWAR MP-05-003-031-002/1073
(KALIPHADHI) 		1705003031NRG24090620230342291 09/06/2023 Ummed Singh Kushwah 1705003031WL012312 Ummed Singh Kushwah 00415 SBIN0030132 3094 3094 Processed 15/06/2023 365388917 UmmedSinghKushwah (000000)
56 NARWAR MP-05-003-042-001/17-A
(RAJPUR) 		1705003042NRG24090620230341471 09/06/2023 atar 1705003042WL012284 atar 00415 SBIN0030132 2652 2652 Processed 15/06/2023 365388917 atar (000000)
57 NARWAR MP-05-003-042-001/21-A
(RAJPUR) 		1705003042NRG24090620230341576 09/06/2023 mohan 1705003042WL012287 mohan 00415 SBIN0030132 2652 2652 Processed 15/06/2023 365388917 mohan (000000)
SubTotal 20553 20553
58 NARWAR MP-05-003-071-001/130-A
(KHUDAWALI) 		1705003071NRG24040620230313893 09/06/2023 PURUSHOTTAM 1705003071WL011401 PURUSHOTTAM 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 PURUSHOTTAM (000000)
59 NARWAR MP-05-003-071-001/130-A
(KHUDAWALI) 		1705003071NRG24040620230313894 09/06/2023 SHAKUNTALA 1705003071WL011401 SHAKUNTALA 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 SHAKUNTALA (000000)
60 NARWAR MP-05-003-071-001/131-A
(KHUDAWALI) 		1705003071NRG24040620230313898 09/06/2023 KALAWATI 1705003071WL011401 KALAWATI 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365388917 KALAWATI (000000)
61 NARWAR MP-05-003-071-001/132-B
(KHUDAWALI) 		1705003071NRG24040620230313899 09/06/2023 ASHUTOSH 1705003071WL011401 ASHUTOSH 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365388917 ASHUTOSH (000000)
62 NARWAR MP-05-003-071-001/163
(KHUDAWALI) 		1705003071NRG24040620230313923 09/06/2023 PRAKASH 1705003071WL011401 PRAKASH 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 PRAKASH (000000)
63 NARWAR MP-05-003-071-001/172
(KHUDAWALI) 		1705003071NRG24040620230313929 09/06/2023 RAMSWAROOP JATAV 1705003071WL011402 RAMSWAROOP JATAV 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 RAMSWAROOPJATAV (000000)
64 NARWAR MP-05-003-071-001/203
(KHUDAWALI) 		1705003071NRG24040620230313943 09/06/2023 PARMESHWARIDAS 1705003071WL011402 PARMESHWARIDAS 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 PARMESHWARIDAS (000000)
65 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24040620230313952 09/06/2023 Vinod 1705003071WL011402 Vinod 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 Vinod (000000)
66 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG24040620230313857 09/06/2023 JYOTI NAMDEV 1705003071WL011400 JYOTI NAMDEV 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 JYOTINAMDEV (000000)
67 NARWAR MP-05-003-071-001/415
(KHUDAWALI) 		1705003071NRG24040620230313869 09/06/2023 Rani Rawat 1705003071WL011400 Rani Rawat 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 RaniRawat (000000)
68 NARWAR MP-05-003-071-001/468
(KHUDAWALI) 		1705003071NRG24040620230313884 09/06/2023 Shushila Shivhare 1705003071WL011400 Shushila Shivhare 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365388917 ShushilaShivhare (000000)
SubTotal 14144 14144
69 NARWAR MP-05-003-005-002/27-A
(BHEMPUR) 		1705003005NRG24080620230340287 09/06/2023 Lali Gurjar 1705003005WL012243 Lali Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388917 LaliGurjar (000000)
SubTotal 1326 1326
70 NARWAR MP-05-003-017-001/152-B
(JATPUR) 		1705003017NRG24090620230342624 09/06/2023 NAGENDRA SINGH SOLANKI 1705003017WL012330 NAGENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388917 NAGENDRASINGHSOLANKI (000000)
71 NARWAR MP-05-003-024-001/167-A
(NAROYA) 		1705003024NRG24090620230341763 09/06/2023 Dharmendra Rawat 1705003024WL012290 Dharmendra Rawat 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388917 DharmendraRawat (000000)
72 NARWAR MP-05-003-024-001/356-A
(NAROYA) 		1705003024NRG24090620230341799 09/06/2023 Banti Prajapati 1705003024WL012290 Banti Prajapati 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388917 BantiPrajapati (000000)
73 NARWAR MP-05-003-024-001/370
(NAROYA) 		1705003024NRG24090620230341807 09/06/2023 Jamwati parihar 1705003024WL012290 Jamwati parihar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388917 Jamwatiparihar (000000)
74 NARWAR MP-05-003-024-001/370
(NAROYA) 		1705003024NRG24090620230341806 09/06/2023 Suresh parihar 1705003024WL012290 Suresh parihar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388917 Sureshparihar (000000)
75 NARWAR MP-05-003-024-001/419-A
(NAROYA) 		1705003024NRG24090620230341825 09/06/2023 Jitendra Baghel 1705003024WL012290 Jitendra Baghel 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388917 JitendraBaghel (000000)
76 NARWAR MP-05-003-042-001/969
(RAJPUR) 		1705003042NRG24090620230341467 09/06/2023 Rajeshwari Jatav 1705003042WL012283 Rajeshwari Jatav 00688 FINO0001001 2652 2652 Processed 15/06/2023 365388917 RajeshwariJatav (000000)
77 NARWAR MP-05-003-042-002/385-A
(RAJPUR) 		1705003042NRG24090620230341469 09/06/2023 karansingh parihar 1705003042WL012283 karansingh parihar 00688 FINO0001001 2652 2652 Processed 15/06/2023 365388917 karansinghparihar (000000)
SubTotal 12155 12155
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090623FTO_81591 Punjab National Bank PUNB0312700 SHIVPURI 59670
2 NARWAR MP1705003_090623FTO_81591 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20553
3 NARWAR MP1705003_090623FTO_81591 State Bank of India SBIN0030170 DINARA 14144
4 NARWAR MP1705003_090623FTO_81591 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
5 NARWAR MP1705003_090623FTO_81591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155

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