Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_111023APB_FTO_313467
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-38-004-026-002/314
(JAGPUR) 		1738004000NRG24111020230968759 11/10/2023 IMRATA BAI 1738004WL045277 IMRATA BAI 00045 BARB0BALBHO 1326 1326 Processed 08/11/2023 285713230 IMRATABAI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24111020230968768 11/10/2023 MEGHANATH 1738004WL045278 MEGHANATH 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 285713230 MEGHANATH BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/466-A
(JAGPUR) 		1738004000NRG24111020230968774 11/10/2023 khemlal 1738004WL045278 khemlal 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 285713230 khemlal FINO PAYMENTS BANK LTD(608001)
4 WARASEONI MP-38-004-026-002/480
(JAGPUR) 		1738004000NRG24111020230968775 11/10/2023 PRABHABAI 1738004WL045278 PRABHABAI 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 285713230 PRABHABAI BANK OF BARODA(606985)
SubTotal 5967 5967
5 WARASEONI MP-38-004-002-001/60
(SIKANDRA) 		1738004000NRG24111020230968791 11/10/2023 kalpana 1738004WL045279 kalpana 00048 BKID0009590 442 442 Processed 08/11/2023 285713230 kalpana BANK OF INDIA(508505)
6 WARASEONI MP-38-004-003-001/70-A
(BODALKASA) 		1738004003NRG24111020230968177 11/10/2023 LALITA 1738004003WL045237 LALITA 00048 BKID0009590 1547 1547 Processed 08/11/2023 285713230 LALITA BANK OF INDIA(508505)
7 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24111020230968773 11/10/2023 RAMGOPAL 1738004WL045278 RAMGOPAL 00048 BKID0009590 1547 1547 Processed 08/11/2023 285713230 RAMGOPAL BANK OF INDIA(508505)
SubTotal 3536 3536
8 WARASEONI MP-38-004-003-001/70-A
(BODALKASA) 		1738004003NRG24111020230968176 11/10/2023 DURGAPRASAD 1738004003WL045237 DURGAPRASAD 00051 MAHB0000721 1547 1547 Processed 08/11/2023 285713230 DURGAPRASAD BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24111020230967729 11/10/2023 METARAM 1738004048WL045161 METARAM 00051 MAHB0000721 1326 1326 Processed 08/11/2023 285713230 METARAM BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004048NRG24111020230967731 11/10/2023 IMLABAI 1738004048WL045161 IMLABAI 00051 MAHB0000721 1326 1326 Processed 08/11/2023 285713230 IMLABAI BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
11 WARASEONI MP-38-004-003-001/2-A
(BODALKASA) 		1738004003NRG24111020230968171 11/10/2023 MISHRILAL 1738004003WL045237 MISHRILAL 00051 MAHB0000848 1547 1547 Processed 08/11/2023 285713230 MISHRILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 WARASEONI MP-38-004-002-001/373-A
(SIKANDRA) 		1738004000NRG24111020230968784 11/10/2023 shivkumar 1738004WL045279 shivkumar 00089 CBIN0281785 442 442 Processed 08/11/2023 285713230 shivkumar BANK OF INDIA(508505)
13 WARASEONI MP-38-004-026-002/196
(JAGPUR) 		1738004000NRG24111020230968765 11/10/2023 PATIRAM 1738004WL045278 PATIRAM 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285713230 PATIRAM CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-026-002/277-A
(JAGPUR) 		1738004000NRG24111020230968755 11/10/2023 ANIL 1738004WL045277 ANIL 00089 CBIN0281785 1326 1326 Processed 08/11/2023 285713230 ANIL CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-026-002/278
(JAGPUR) 		1738004000NRG24111020230968756 11/10/2023 BASANTABAI 1738004WL045277 BASANTABAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 285713230 BASANTABAI BANK OF BARODA(606985)
16 WARASEONI MP-38-004-026-002/312
(JAGPUR) 		1738004000NRG24111020230968757 11/10/2023 URMILABAI 1738004WL045277 URMILABAI 00089 CBIN0281785 663 663 Processed 08/11/2023 285713230 URMILABAI CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24111020230968758 11/10/2023 PRAMILABAI 1738004WL045277 PRAMILABAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 285713230 PRAMILABAI BANK OF BARODA(606985)
18 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24111020230968761 11/10/2023 GUNENDRA 1738004WL045277 GUNENDRA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 285713230 GUNENDRA CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24111020230968762 11/10/2023 SHELABAI 1738004WL045277 SHELABAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 285713230 SHELABAI CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-026-002/357
(JAGPUR) 		1738004000NRG24111020230968769 11/10/2023 KANHIYALAL 1738004WL045278 KANHIYALAL 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285713230 KANHIYALAL CENTRAL BANK OF INDIA(607115)
21 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24111020230968776 11/10/2023 LAXMIBAI 1738004WL045278 LAXMIBAI 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285713230 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
22 WARASEONI MP-38-004-031-002/273
(ALEJHARI) 		1738004061NRG24101020230967187 11/10/2023 SHUSHILA 1738004061WL045064 SHUSHILA 00089 CBIN0281785 3536 3536 Processed 08/11/2023 285713230 SHUSHILA CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004061NRG24101020230967192 11/10/2023 CHITREKHA 1738004061WL045068 CHITREKHA 00089 CBIN0281785 221 221 Processed 08/11/2023 285713230 CHITREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004061NRG24101020230967191 11/10/2023 SURESH TURKAR 1738004061WL045067 SURESH TURKAR 00089 CBIN0281785 221 221 Processed 08/11/2023 285713230 SURESHTURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
25 WARASEONI MP-38-004-026-002/310-A
(JAGPUR) 		1738004000NRG24111020230968767 11/10/2023 RADHA BAI NEWARE 1738004WL045278 RADHA BAI NEWARE 00089 CBIN0281986 1547 1547 Processed 08/11/2023 285713230 RADHABAINEWARE BANK OF BARODA(606985)
SubTotal 1547 1547
26 WARASEONI MP-38-004-002-001/437
(SIKANDRA) 		1738004000NRG24111020230968786 11/10/2023 pandhari 1738004WL045279 pandhari 00114 CBIN0MPDCAB 1 1 Processed 08/11/2023 285713230 pandhari CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
27 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24111020230968763 11/10/2023 PUSTKLA 1738004WL045277 PUSTKLA 00177 IOBA0002873 1326 1326 Processed 08/11/2023 285713230 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004061NRG24101020230967194 11/10/2023 RANJIT BOPCHE 1738004061WL045070 RANJIT BOPCHE 00354 PUNB0003800 221 221 Processed 08/11/2023 285713230 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
29 WARASEONI MP-38-004-002-001/204
(SIKANDRA) 		1738004000NRG24111020230968780 11/10/2023 nirmala 1738004WL045279 nirmala 00354 PUNB0641900 663 663 Processed 08/11/2023 285713230 nirmala PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-002-001/21
(SIKANDRA) 		1738004000NRG24111020230968781 11/10/2023 pramila 1738004WL045279 pramila 00354 PUNB0641900 663 663 Processed 08/11/2023 285713230 pramila PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-002-001/50-A
(SIKANDRA) 		1738004000NRG24111020230968789 11/10/2023 suman 1738004WL045279 suman 00354 PUNB0641900 442 442 Processed 08/11/2023 285713230 suman PUNJAB NATIONAL BANK(508568)
32 WARASEONI MP-38-004-002-001/50-B
(SIKANDRA) 		1738004000NRG24111020230968790 11/10/2023 rekha 1738004WL045279 rekha 00354 PUNB0641900 442 442 Processed 08/11/2023 285713230 rekha PUNJAB NATIONAL BANK(508568)
33 WARASEONI MP-38-004-002-001/736-A
(SIKANDRA) 		1738004000NRG24111020230968795 11/10/2023 AEYSHA SHEKH 1738004WL045279 AEYSHA SHEKH 00354 PUNB0641900 442 442 Processed 08/11/2023 285713230 AEYSHASHEKH PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-048-001/412
(SAWANGI) 		1738004048NRG24111020230967730 11/10/2023 JITENDRA SALAME 1738004048WL045161 JITENDRA SALAME 00354 PUNB0641900 663 663 Processed 08/11/2023 285713230 JITENDRASALAME UNION BANK OF INDIA(508500)
SubTotal 3315 3315
35 WARASEONI MP-38-004-026-002/310-A
(JAGPUR) 		1738004000NRG24111020230968766 11/10/2023 MANOJ 1738004WL045278 MANOJ 00415 SBIN0000318 1547 1547 Processed 08/11/2023 285713230 MANOJ STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-026-002/373-A
(JAGPUR) 		1738004000NRG24111020230968771 11/10/2023 sunita 1738004WL045278 sunita 00415 SBIN0000318 1547 1547 Processed 08/11/2023 285713230 sunita CENTRAL BANK OF INDIA(607115)
37 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24111020230968772 11/10/2023 DHURGA 1738004WL045278 DHURGA 00415 SBIN0000318 1547 1547 Processed 08/11/2023 285713230 DHURGA BANK OF BARODA(606985)
SubTotal 4641 4641
38 WARASEONI MP-38-004-002-001/128-A
(SIKANDRA) 		1738004000NRG24111020230968778 11/10/2023 DEEPA 1738004WL045279 DEEPA 00415 SBIN0000499 663 663 Processed 08/11/2023 285713230 DEEPA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-002-001/173
(SIKANDRA) 		1738004000NRG24111020230968779 11/10/2023 pinki 1738004WL045279 pinki 00415 SBIN0000499 663 663 Processed 08/11/2023 285713230 pinki STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-002-001/441-A
(SIKANDRA) 		1738004000NRG24111020230968787 11/10/2023 sarita 1738004WL045279 sarita 00415 SBIN0000499 221 221 Processed 08/11/2023 285713230 sarita UNION BANK OF INDIA(508500)
41 WARASEONI MP-38-004-002-001/49
(SIKANDRA) 		1738004000NRG24111020230968788 11/10/2023 Rajeshwari 1738004WL045279 Rajeshwari 00415 SBIN0000499 442 442 Processed 08/11/2023 285713230 Rajeshwari STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-002-001/626-A
(SIKANDRA) 		1738004000NRG24111020230968793 11/10/2023 Anita nageshwar 1738004WL045279 Anita nageshwar 00415 SBIN0000499 442 442 Processed 08/11/2023 285713230 Anitanageshwar STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-002-001/70
(SIKANDRA) 		1738004000NRG24111020230968794 11/10/2023 mehetrin 1738004WL045279 mehetrin 00415 SBIN0000499 442 442 Processed 08/11/2023 285713230 mehetrin STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-002-001/77-A
(SIKANDRA) 		1738004000NRG24111020230968796 11/10/2023 RAMKALA 1738004WL045279 RAMKALA 00415 SBIN0000499 442 442 Processed 08/11/2023 285713230 RAMKALA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-003-001/154
(BODALKASA) 		1738004003NRG24111020230968170 11/10/2023 ALOK 1738004003WL045237 ALOK 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285713230 ALOK STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004003NRG24111020230968172 11/10/2023 SUNDARLAL 1738004003WL045237 SUNDARLAL 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285713230 SUNDARLAL STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004003NRG24111020230968178 11/10/2023 MULCHAND JAITWAR 1738004003WL045237 MULCHAND JAITWAR 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285713230 MULCHANDJAITWAR STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24111020230968760 11/10/2023 shakuntala 1738004WL045277 shakuntala 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285713230 shakuntala STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-031-002/273
(ALEJHARI) 		1738004061NRG24101020230967188 11/10/2023 ASHOK 1738004061WL045064 ASHOK 00415 SBIN0000499 3536 3536 Processed 08/11/2023 285713230 ASHOK STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-050-001/105
(PUNI) 		1738004061NRG24101020230967189 11/10/2023 MOHARLAL 1738004061WL045065 MOHARLAL 00415 SBIN0000499 221 221 Processed 08/11/2023 285713230 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 WARASEONI MP-38-004-061-001/10-D
(PUNI) 		1738004061NRG24101020230967190 11/10/2023 RAMA JEE 1738004061WL045066 RAMA JEE 00415 SBIN0000499 221 221 Processed 08/11/2023 285713230 RAMAJEE STATE BANK OF INDIA(508548)
SubTotal 13260 13260
52 WARASEONI MP-38-004-003-001/103-B
(BODALKASA) 		1738004003NRG24111020230968164 11/10/2023 AARCHANA 1738004003WL045237 AARCHANA 00415 SBIN0006027 1547 1547 Processed 08/11/2023 285713230 AARCHANA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004003NRG24111020230968165 11/10/2023 KISANLAL 1738004003WL045237 KISANLAL 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285713230 KISANLAL STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004003NRG24111020230968166 11/10/2023 MEERA 1738004003WL045237 MEERA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285713230 MEERA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004003NRG24111020230968167 11/10/2023 SANJAY 1738004003WL045237 SANJAY 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285713230 SANJAY STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-003-001/11
(BODALKASA) 		1738004003NRG24111020230968169 11/10/2023 KAMAL 1738004003WL045237 KAMAL 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285713230 KAMAL STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-003-001/11
(BODALKASA) 		1738004003NRG24111020230968168 11/10/2023 SAIWANTA 1738004003WL045237 SAIWANTA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285713230 SAIWANTA STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004003NRG24111020230968173 11/10/2023 AMITA 1738004003WL045237 AMITA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285713230 AMITA CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-003-001/262
(BODALKASA) 		1738004003NRG24111020230968174 11/10/2023 GHANSHYAM 1738004003WL045237 GHANSHYAM 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285713230 GHANSHYAM STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004003NRG24111020230968175 11/10/2023 YADORAV 1738004003WL045237 YADORAV 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285713230 YADORAV STATE BANK OF INDIA(508548)
SubTotal 12376 12376
61 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24111020230968777 11/10/2023 lachhu 1738004WL045279 lachhu 00468 UBIN0565245 663 663 Processed 08/11/2023 285713230 lachhu UNION BANK OF INDIA(508500)
62 WARASEONI MP-38-004-002-001/217
(SIKANDRA) 		1738004000NRG24111020230968782 11/10/2023 sukmi bai 1738004WL045279 sukmi bai 00468 UBIN0565245 3 3 Processed 08/11/2023 285713230 sukmibai UNION BANK OF INDIA(508500)
63 WARASEONI MP-38-004-002-001/281
(SIKANDRA) 		1738004000NRG24111020230968783 11/10/2023 Anita 1738004WL045279 Anita 00468 UBIN0565245 663 663 Processed 08/11/2023 285713230 Anita UNION BANK OF INDIA(508500)
64 WARASEONI MP-38-004-002-001/373-A
(SIKANDRA) 		1738004000NRG24111020230968785 11/10/2023 saloni 1738004WL045279 saloni 00468 UBIN0565245 663 663 Processed 08/11/2023 285713230 saloni UNION BANK OF INDIA(508500)
65 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24111020230968797 11/10/2023 sunita 1738004WL045279 sunita 00468 UBIN0565245 442 442 Processed 08/11/2023 285713230 sunita UNION BANK OF INDIA(508500)
SubTotal 2434 2434
66 WARASEONI MP-38-004-026-002/358
(JAGPUR) 		1738004000NRG24111020230968770 11/10/2023 CHHAMAN BAI 1738004WL045278 CHHAMAN BAI 00688 FINO0001446 884 884 Processed 08/11/2023 285713230 CHHAMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
67 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24111020230968792 11/10/2023 Rajeshwari Nageshwri 1738004WL045279 Rajeshwari Nageshwri 00691 IPOS0000001 442 442 Processed 08/11/2023 285713230 RajeshwariNageshwri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 73597 73597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_111023APB_FTO_313467 Bank of Baroda BARB0BALBHO Balaghat 1547
2 WARASEONI MP1738004_111023APB_FTO_313467 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4420
3 WARASEONI MP1738004_111023APB_FTO_313467 Bank of India BKID0009590 BALAGHAT 3536
4 WARASEONI MP1738004_111023APB_FTO_313467 Bank of Maharastra MAHB0000721 BUDBUDA 4199
5 WARASEONI MP1738004_111023APB_FTO_313467 Bank of Maharastra MAHB0000848 WARASEONI 1547
6 WARASEONI MP1738004_111023APB_FTO_313467 Central Bank Of India CBIN0281785 WARASEONI 16354
7 WARASEONI MP1738004_111023APB_FTO_313467 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
8 WARASEONI MP1738004_111023APB_FTO_313467 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1
9 WARASEONI MP1738004_111023APB_FTO_313467 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
10 WARASEONI MP1738004_111023APB_FTO_313467 Punjab National Bank PUNB0003800 BALAGHAT 221
11 WARASEONI MP1738004_111023APB_FTO_313467 Punjab National Bank PUNB0641900 WARASEONI (MP) 3315
12 WARASEONI MP1738004_111023APB_FTO_313467 State Bank of India SBIN0000318 BALAGHAT 4641
13 WARASEONI MP1738004_111023APB_FTO_313467 State Bank of India SBIN0000499 WARASEONI 13260
14 WARASEONI MP1738004_111023APB_FTO_313467 State Bank of India SBIN0006027 KATANGI 1547
15 WARASEONI MP1738004_111023APB_FTO_313467 State Bank of India SBIN0006965 MEHANDIWADA 12376
16 WARASEONI MP1738004_111023APB_FTO_313467 Union Bank of India UBIN0565245 WARASEONI 2434
17 WARASEONI MP1738004_111023APB_FTO_313467 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 WARASEONI MP1738004_111023APB_FTO_313467 India Post Payments Bank IPOS0000001 Balaghat 442

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