Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_310124APB_FTO_448984
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 NIWARI MP-07-001-045-001/589
() 		1707001045NRG24310120240550007 31/01/2024 Teeja Devi Raikwar 1707001045WL047923 Teeja Devi Raikwar 00078 CNRB0005921 1547 1547 Processed 26/03/2024 005145495 TeejaDeviRaikwar CANARA BANK(508532)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/162
() 		1707001045NRG24310120240549964 31/01/2024 rani 1707001045WL047923 rani 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 rani STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/546
() 		1707001045NRG24310120240549983 31/01/2024 Ramesh 1707001045WL047923 Ramesh 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-045-001/563
() 		1707001045NRG24310120240549995 31/01/2024 Lalaram 1707001045WL047923 Lalaram 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 Lalaram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/577
() 		1707001045NRG24310120240549999 31/01/2024 Brindavan 1707001045WL047923 Brindavan 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 Brindavan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/591
() 		1707001045NRG24310120240550008 31/01/2024 Sudhadevi kushwaha 1707001045WL047923 Sudhadevi kushwaha 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 Sudhadevikushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/602
() 		1707001045NRG24310120240549888 31/01/2024 Ramshri 1707001045WL047922 Ramshri 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 Ramshri STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/614
() 		1707001045NRG24310120240549893 31/01/2024 Kamla 1707001045WL047922 Kamla 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 Kamla STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-045-001/615
() 		1707001045NRG24310120240549896 31/01/2024 Rani pal 1707001045WL047922 Rani pal 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 Ranipal INDUSIND BANK(607189)
10 NIWARI MP-07-001-045-001/740
() 		1707001045NRG24310120240549924 31/01/2024 Mahendra singh kushwaha 1707001045WL047922 Mahendra singh kushwaha 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 Mahendrasinghkushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-045-001/756
() 		1707001045NRG24310120240549933 31/01/2024 sadhna yadav 1707001045WL047922 sadhna yadav 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 sadhnayadav STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-045-001/785
() 		1707001045NRG24310120240549949 31/01/2024 Atar Singh Yadav 1707001045WL047922 Atar Singh Yadav 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005145495 AtarSinghYadav STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG24310120240549746 31/01/2024 Kusum Devi rajak 1707001048WL047911 Kusum Devi rajak 00415 SBIN0001350 4 4 Processed 26/03/2024 005145495 KusumDevirajak STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG24310120240549745 31/01/2024 Santosh rajak 1707001048WL047911 Santosh rajak 00415 SBIN0001350 4 4 Processed 26/03/2024 005145495 Santoshrajak STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-048-001/223-A
() 		1707001048NRG24310120240549748 31/01/2024 gyani prasad 1707001048WL047911 gyani prasad 00415 SBIN0001350 4 4 Processed 26/03/2024 005145495 gyaniprasad STATE BANK OF INDIA(508548)
SubTotal 17029 17029
16 NIWARI MP-07-001-045-001/153
() 		1707001045NRG24310120240549963 31/01/2024 Angoori 1707001045WL047923 Angoori 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Angoori STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-045-001/244
() 		1707001045NRG24310120240549971 31/01/2024 rajkumari 1707001045WL047923 rajkumari 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-045-001/536
() 		1707001045NRG24310120240549979 31/01/2024 Krishna kant 1707001045WL047923 Krishna kant 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Krishnakant STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/548
() 		1707001045NRG24310120240549984 31/01/2024 Neelam 1707001045WL047923 Neelam 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Neelam STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-045-001/549
() 		1707001045NRG24310120240549987 31/01/2024 Ankur 1707001045WL047923 Ankur 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Ankur STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-045-001/550
() 		1707001045NRG24310120240549988 31/01/2024 Sukkan 1707001045WL047923 Sukkan 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Sukkan STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-045-001/555
() 		1707001045NRG24310120240549992 31/01/2024 Rani 1707001045WL047923 Rani 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Rani STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-045-001/583
() 		1707001045NRG24310120240550000 31/01/2024 Parvati dhovi 1707001045WL047923 Parvati dhovi 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Parvatidhovi MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-045-001/587
() 		1707001045NRG24310120240550003 31/01/2024 Ramkunwar 1707001045WL047923 Ramkunwar 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Ramkunwar STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-045-001/588
() 		1707001045NRG24310120240550004 31/01/2024 Ramjanki Raikwar 1707001045WL047923 Ramjanki Raikwar 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 RamjankiRaikwar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-045-001/593
() 		1707001045NRG24310120240550012 31/01/2024 Meera 1707001045WL047923 Meera 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Meera STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-045-001/599
() 		1707001045NRG24310120240550023 31/01/2024 Pushpa sour 1707001045WL047923 Pushpa sour 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Pushpasour STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-045-001/600
() 		1707001045NRG24310120240550024 31/01/2024 Guddi Raikwar 1707001045WL047923 Guddi Raikwar 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 GuddiRaikwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-045-001/601
() 		1707001045NRG24310120240549885 31/01/2024 Pushpa 1707001045WL047922 Pushpa 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Pushpa STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-045-001/607
() 		1707001045NRG24310120240549892 31/01/2024 Ramshri 1707001045WL047922 Ramshri 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Ramshri STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-045-001/617
() 		1707001045NRG24310120240549897 31/01/2024 Vati 1707001045WL047922 Vati 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Vati STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-045-001/660
() 		1707001045NRG24310120240549900 31/01/2024 Babulal 1707001045WL047922 Babulal 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Babulal STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-045-001/671
() 		1707001045NRG24310120240549901 31/01/2024 Lalta 1707001045WL047922 Lalta 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Lalta STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-045-001/688
() 		1707001045NRG24310120240549905 31/01/2024 Mahesh 1707001045WL047922 Mahesh 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Mahesh STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-045-001/697
() 		1707001045NRG24310120240549908 31/01/2024 Savitri 1707001045WL047922 Savitri 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Savitri STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-045-001/698
() 		1707001045NRG24310120240549909 31/01/2024 Vineeta 1707001045WL047922 Vineeta 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Vineeta STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-045-001/715
() 		1707001045NRG24310120240549912 31/01/2024 Anil 1707001045WL047922 Anil 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Anil STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-045-001/724
() 		1707001045NRG24310120240549913 31/01/2024 Suki 1707001045WL047922 Suki 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Suki STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-045-001/755
() 		1707001045NRG24310120240549932 31/01/2024 RooBI 1707001045WL047922 RooBI 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 RooBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWARI MP-07-001-045-001/759
() 		1707001045NRG24310120240549936 31/01/2024 Kavita 1707001045WL047922 Kavita 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Kavita STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-045-001/761
() 		1707001045NRG24310120240549937 31/01/2024 Dasharath 1707001045WL047922 Dasharath 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Dasharath STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-045-001/763
() 		1707001045NRG24310120240549940 31/01/2024 Geeta sahu 1707001045WL047922 Geeta sahu 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Geetasahu STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-045-001/773
() 		1707001045NRG24310120240549941 31/01/2024 Barelalal 1707001045WL047922 Barelalal 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Barelalal STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-045-001/780
() 		1707001045NRG24310120240549944 31/01/2024 Shiwani Raikwar 1707001045WL047922 Shiwani Raikwar 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 ShiwaniRaikwar STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-045-001/788
() 		1707001045NRG24310120240549953 31/01/2024 Ramsakhi 1707001045WL047922 Ramsakhi 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005145495 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 46410 46410
46 NIWARI MP-07-001-045-001/564
() 		1707001045NRG24310120240549996 31/01/2024 Radha 1707001045WL047923 Radha 00415 SBIN0009275 1547 1547 Processed 26/03/2024 005145495 Radha STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-045-001/595
() 		1707001045NRG24310120240550016 31/01/2024 Kiran Devi Prajapati 1707001045WL047923 Kiran Devi Prajapati 00415 SBIN0009275 1547 1547 Processed 26/03/2024 005145495 KiranDeviPrajapati STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-048-001/212
() 		1707001048NRG24310120240549747 31/01/2024 Kranti 1707001048WL047911 Kranti 00415 SBIN0009275 4 4 Processed 26/03/2024 005145495 Kranti STATE BANK OF INDIA(508548)
SubTotal 3098 3098
49 NIWARI MP-07-001-045-001/126
() 		1707001045NRG24310120240549959 31/01/2024 Ghanshayam 1707001045WL047923 Ghanshayam 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Ghanshayam MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-045-001/139
() 		1707001045NRG24310120240549960 31/01/2024 balaram 1707001045WL047923 balaram 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 balaram MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-045-001/192
() 		1707001045NRG24310120240549965 31/01/2024 BRAJKISHOR 1707001045WL047923 BRAJKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-045-001/227
() 		1707001045NRG24310120240549967 31/01/2024 RANEE 1707001045WL047923 RANEE 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 RANEE MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-045-001/242
() 		1707001045NRG24310120240549968 31/01/2024 raghuveer 1707001045WL047923 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 raghuveer STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-045-001/263
() 		1707001045NRG24310120240549972 31/01/2024 ramratan 1707001045WL047923 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 ramratan MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-045-001/350
() 		1707001045NRG24310120240549975 31/01/2024 virbahadur 1707001045WL047923 virbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 virbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWARI MP-07-001-045-001/511
() 		1707001045NRG24310120240549976 31/01/2024 laxminaran 1707001045WL047923 laxminaran 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 laxminaran MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-045-001/539
() 		1707001045NRG24310120240549980 31/01/2024 Surendra 1707001045WL047923 Surendra 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Surendra STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-045-001/552
() 		1707001045NRG24310120240549991 31/01/2024 Rameshvar 1707001045WL047923 Rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-045-001/594
() 		1707001045NRG24310120240550015 31/01/2024 Pinki 1707001045WL047923 Pinki 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Pinki MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-045-001/597
() 		1707001045NRG24310120240550019 31/01/2024 Neha 1707001045WL047923 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Neha MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-045-001/598
() 		1707001045NRG24310120240550020 31/01/2024 Shashi devi 1707001045WL047923 Shashi devi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Shashidevi INDUSIND BANK(607189)
62 NIWARI MP-07-001-045-001/606
() 		1707001045NRG24310120240549889 31/01/2024 Lali Devi 1707001045WL047922 Lali Devi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 LaliDevi MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-045-001/681
() 		1707001045NRG24310120240549904 31/01/2024 Akhilesh 1707001045WL047922 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-045-001/729
() 		1707001045NRG24310120240549916 31/01/2024 Jamvati 1707001045WL047922 Jamvati 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Jamvati STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-045-001/731
() 		1707001045NRG24310120240549917 31/01/2024 Malkhan 1707001045WL047922 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWARI MP-07-001-045-001/734
() 		1707001045NRG24310120240549920 31/01/2024 Komal 1707001045WL047922 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Komal STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-045-001/739
() 		1707001045NRG24310120240549921 31/01/2024 Prakash dhimar 1707001045WL047922 Prakash dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Prakashdhimar MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-045-001/743
() 		1707001045NRG24310120240549925 31/01/2024 Kishori 1707001045WL047922 Kishori 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Kishori MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-045-001/751
() 		1707001045NRG24310120240549928 31/01/2024 chaturbhuj 1707001045WL047922 chaturbhuj 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-045-001/752
() 		1707001045NRG24310120240549929 31/01/2024 mohan 1707001045WL047922 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 mohan MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-045-001/782
() 		1707001045NRG24310120240549945 31/01/2024 Rajaram Dhimar 1707001045WL047922 Rajaram Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 RajaramDhimar MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-045-001/783
() 		1707001045NRG24310120240549948 31/01/2024 Rani yadav 1707001045WL047922 Rani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Raniyadav MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-045-001/786
() 		1707001045NRG24310120240549952 31/01/2024 Govind singh yadav 1707001045WL047922 Govind singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Govindsinghyadav CANARA BANK(508532)
74 NIWARI MP-07-001-045-001/789
() 		1707001045NRG24310120240549956 31/01/2024 Rahul rajak 1707001045WL047922 Rahul rajak 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 Rahulrajak MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-045-001/790
() 		1707001045NRG24310120240549957 31/01/2024 Mukesh Ahirwar 1707001045WL047922 Mukesh Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005145495 MukeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 41769 41769
76 NIWARI MP-07-001-045-001/592
() 		1707001045NRG24310120240550011 31/01/2024 Maya 1707001045WL047923 Maya 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005145495 Maya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 111400 111400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310124APB_FTO_448984 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_310124APB_FTO_448984 State Bank of India SBIN0001350 NIWARI 17029
3 NIWARI MP1707001_310124APB_FTO_448984 State Bank of India SBIN0002886 PROTHVIPUR 46410
4 NIWARI MP1707001_310124APB_FTO_448984 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3098
5 NIWARI MP1707001_310124APB_FTO_448984 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 37128
6 NIWARI MP1707001_310124APB_FTO_448984 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4641
7 NIWARI MP1707001_310124APB_FTO_448984 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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