Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_260223APB_FTO_683786
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 KOLARAS MP-05-005-020-002/168-A
(TEELA) 		1705005020NRG23250220231035529 26/02/2023 KALYAN 1705005020WL058451 KALYAN 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 KALYAN BANK OF INDIA(508505)
2 KOLARAS MP-05-005-020-002/171-A
(TEELA) 		1705005020NRG23250220231035530 26/02/2023 BABLU 1705005020WL058451 BABLU 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 BABLU BANK OF INDIA(508505)
3 KOLARAS MP-05-005-020-002/34-A
(TEELA) 		1705005020NRG23250220231035532 26/02/2023 Vipin 1705005020WL058451 Vipin 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Vipin BANK OF INDIA(508505)
4 KOLARAS MP-05-005-020-002/387
(TEELA) 		1705005020NRG23250220231035534 26/02/2023 Sumran 1705005020WL058451 Sumran 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Sumran BANK OF INDIA(508505)
5 KOLARAS MP-05-005-020-002/417
(TEELA) 		1705005020NRG23250220231035537 26/02/2023 Brajesh 1705005020WL058451 Brajesh 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Brajesh BANK OF INDIA(508505)
6 KOLARAS MP-05-005-020-002/425
(TEELA) 		1705005020NRG23250220231035538 26/02/2023 Dana bai 1705005020WL058451 Dana bai 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Danabai BANK OF INDIA(508505)
7 KOLARAS MP-05-005-020-002/426
(TEELA) 		1705005020NRG23250220231035539 26/02/2023 Sooraj 1705005020WL058451 Sooraj 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Sooraj BANK OF INDIA(508505)
8 KOLARAS MP-05-005-020-002/429
(TEELA) 		1705005020NRG23250220231035541 26/02/2023 Rajendra 1705005020WL058451 Rajendra 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Rajendra BANK OF INDIA(508505)
9 KOLARAS MP-05-005-020-002/430
(TEELA) 		1705005020NRG23250220231035542 26/02/2023 Ajmer 1705005020WL058451 Ajmer 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Ajmer BANK OF INDIA(508505)
10 KOLARAS MP-05-005-020-002/431
(TEELA) 		1705005020NRG23250220231035543 26/02/2023 Adesh bai 1705005020WL058451 Adesh bai 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Adeshbai BANK OF INDIA(508505)
11 KOLARAS MP-05-005-020-002/56-A
(TEELA) 		1705005020NRG23250220231035544 26/02/2023 Jagmohan 1705005020WL058451 Jagmohan 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Jagmohan BANK OF INDIA(508505)
12 KOLARAS MP-05-005-020-002/6-A
(TEELA) 		1705005020NRG23250220231035545 26/02/2023 Rajkumar 1705005020WL058451 Rajkumar 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Rajkumar BANK OF INDIA(508505)
13 KOLARAS MP-05-005-020-002/79-A
(TEELA) 		1705005020NRG23250220231035527 26/02/2023 Prahalad 1705005020WL058450 Prahalad 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Prahalad BANK OF INDIA(508505)
14 KOLARAS MP-05-005-020-002/79-A
(TEELA) 		1705005020NRG23250220231035528 26/02/2023 Rani 1705005020WL058450 Rani 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Rani BANK OF INDIA(508505)
15 KOLARAS MP-05-005-020-002/91
(TEELA) 		1705005020NRG23250220231035546 26/02/2023 gangabai 1705005020WL058451 gangabai 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 gangabai BANK OF INDIA(508505)
16 KOLARAS MP-05-005-067-001/10-C
(CHAKARA) 		1705005067NRG23250220231037588 26/02/2023 SURENDRA 1705005067WL058565 SURENDRA 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 SURENDRA BANK OF INDIA(508505)
17 KOLARAS MP-05-005-067-001/156-A
(CHAKARA) 		1705005067NRG23250220231037593 26/02/2023 HANSRAJ 1705005067WL058565 HANSRAJ 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 HANSRAJ BANK OF INDIA(508505)
18 KOLARAS MP-05-005-067-001/401-B
(CHAKARA) 		1705005067NRG23250220231037662 26/02/2023 Bhagwat singh dangi 1705005067WL058573 Bhagwat singh dangi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Bhagwatsinghdangi BANK OF INDIA(508505)
19 KOLARAS MP-05-005-067-001/402-A
(CHAKARA) 		1705005067NRG23250220231037665 26/02/2023 Chhatrapal singh dangi 1705005067WL058573 Chhatrapal singh dangi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Chhatrapalsinghdangi BANK OF INDIA(508505)
20 KOLARAS MP-05-005-067-001/403-A
(CHAKARA) 		1705005067NRG23250220231037666 26/02/2023 Sevak singh dangi 1705005067WL058573 Sevak singh dangi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Sevaksinghdangi STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-067-001/403-B
(CHAKARA) 		1705005067NRG23250220231037667 26/02/2023 Rajaram dangi 1705005067WL058573 Rajaram dangi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Rajaramdangi BANK OF INDIA(508505)
22 KOLARAS MP-05-005-067-001/404-A
(CHAKARA) 		1705005067NRG23250220231037668 26/02/2023 Devi singh dangi 1705005067WL058573 Devi singh dangi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Devisinghdangi BANK OF INDIA(508505)
23 KOLARAS MP-05-005-067-001/406-A
(CHAKARA) 		1705005067NRG23250220231037669 26/02/2023 Narendra singh dangi 1705005067WL058573 Narendra singh dangi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Narendrasinghdangi BANK OF INDIA(508505)
24 KOLARAS MP-05-005-067-001/407-A
(CHAKARA) 		1705005067NRG23250220231037671 26/02/2023 Dharmendra dangi 1705005067WL058573 Dharmendra dangi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Dharmendradangi BANK OF INDIA(508505)
25 KOLARAS MP-05-005-067-001/408-B
(CHAKARA) 		1705005067NRG23250220231037673 26/02/2023 Mahendra singh dangi 1705005067WL058573 Mahendra singh dangi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Mahendrasinghdangi STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-067-001/413-A
(CHAKARA) 		1705005067NRG23250220231037676 26/02/2023 Arvind kushwah 1705005067WL058573 Arvind kushwah 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 Arvindkushwah BANK OF INDIA(508505)
27 KOLARAS MP-05-005-067-001/53-B
(CHAKARA) 		1705005067NRG23250220231037680 26/02/2023 ARVIND DANGI 1705005067WL058573 ARVIND DANGI 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 ARVINDDANGI BANK OF INDIA(508505)
28 KOLARAS MP-05-005-067-002/1-D
(CHAKARA) 		1705005067NRG23250220231037600 26/02/2023 Ramkrishan Raghuwanshi 1705005067WL058565 Ramkrishan Raghuwanshi 00048 BKID0008881 1224 1224 Processed 25/03/2023 696402141 RamkrishanRaghuwanshi BANK OF INDIA(508505)
SubTotal 34272 34272
29 KOLARAS MP-05-005-067-001/401-C
(CHAKARA) 		1705005067NRG23250220231037663 26/02/2023 Vijay dangi 1705005067WL058573 Vijay dangi 00078 CNRB0005977 1224 1224 Processed 25/03/2023 696402141 Vijaydangi CANARA BANK(508532)
SubTotal 1224 1224
30 KOLARAS MP-05-005-020-002/91-A
(TEELA) 		1705005020NRG23250220231035547 26/02/2023 Sonu 1705005020WL058451 Sonu 00089 CBIN0284686 1224 1224 Processed 25/03/2023 696402141 Sonu CENTRAL BANK OF INDIA(607115)
31 KOLARAS MP-05-005-067-001/150-B
(CHAKARA) 		1705005067NRG23250220231037592 26/02/2023 Krishnpal Dangi 1705005067WL058565 Krishnpal Dangi 00089 CBIN0284686 1224 1224 Processed 25/03/2023 696402141 KrishnpalDangi CENTRAL BANK OF INDIA(607115)
32 KOLARAS MP-05-005-067-001/406-B
(CHAKARA) 		1705005067NRG23250220231037670 26/02/2023 Lakhan singh dangi 1705005067WL058573 Lakhan singh dangi 00089 CBIN0284686 1224 1224 Processed 25/03/2023 696402141 Lakhansinghdangi CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
33 KOLARAS MP-05-005-067-001/114-C
(CHAKARA) 		1705005067NRG23250220231037589 26/02/2023 Brijesh Dangi 1705005067WL058565 Brijesh Dangi 00354 PUNB0206900 1224 1224 Processed 25/03/2023 696402141 BrijeshDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
34 KOLARAS MP-05-005-020-002/27
(TEELA) 		1705005020NRG23250220231035531 26/02/2023 ram singh 1705005020WL058451 ram singh 00415 SBIN0003216 1224 1224 Processed 25/03/2023 696402141 ramsingh STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-020-002/412
(TEELA) 		1705005020NRG23250220231035535 26/02/2023 Jitoo 1705005020WL058451 Jitoo 00415 SBIN0003216 1224 1224 Processed 25/03/2023 696402141 Jitoo STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-020-002/413
(TEELA) 		1705005020NRG23250220231035536 26/02/2023 Devendra 1705005020WL058451 Devendra 00415 SBIN0003216 1224 1224 Processed 25/03/2023 696402141 Devendra STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-067-001/401-D
(CHAKARA) 		1705005067NRG23250220231037664 26/02/2023 Shyam singh dangi 1705005067WL058573 Shyam singh dangi 00415 SBIN0003216 1224 1224 Processed 25/03/2023 696402141 Shyamsinghdangi STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-067-001/54-B
(CHAKARA) 		1705005067NRG23250220231037682 26/02/2023 mukesh 1705005067WL058573 mukesh 00415 SBIN0003216 1224 1224 Processed 25/03/2023 696402141 mukesh STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-067-002/1-A
(CHAKARA) 		1705005067NRG23250220231037599 26/02/2023 Devendra Raghuvanshi 1705005067WL058565 Devendra Raghuvanshi 00415 SBIN0003216 1224 1224 Processed 25/03/2023 696402141 DevendraRaghuvanshi BANK OF INDIA(508505)
40 KOLARAS MP-05-005-067-002/2-A
(CHAKARA) 		1705005067NRG23250220231037601 26/02/2023 Shivram Singh Raghuwanshi 1705005067WL058565 Shivram Singh Raghuwanshi 00415 SBIN0003216 1224 1224 Processed 25/03/2023 696402141 ShivramSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 8568 8568
41 KOLARAS MP-05-005-020-002/120
(TEELA) 		1705005020NRG23250220231035524 26/02/2023 MAHENDRA 1705005020WL058450 MAHENDRA 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 MAHENDRA STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-020-002/382
(TEELA) 		1705005020NRG23250220231035533 26/02/2023 PAHALVAN 1705005020WL058451 PAHALVAN 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 PAHALVAN STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-020-002/397
(TEELA) 		1705005020NRG23250220231035525 26/02/2023 Brajesh puri 1705005020WL058450 Brajesh puri 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 Brajeshpuri STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-020-002/400
(TEELA) 		1705005020NRG23250220231035526 26/02/2023 Piddu 1705005020WL058450 Piddu 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 Piddu STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-020-002/428
(TEELA) 		1705005020NRG23250220231035540 26/02/2023 Vinod 1705005020WL058451 Vinod 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 Vinod STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-067-001/400-A
(CHAKARA) 		1705005067NRG23250220231037660 26/02/2023 Hakam 1705005067WL058573 Hakam 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 Hakam STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-067-001/401-A
(CHAKARA) 		1705005067NRG23250220231037661 26/02/2023 Anil singh dangi 1705005067WL058573 Anil singh dangi 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 Anilsinghdangi STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-067-001/412-B
(CHAKARA) 		1705005067NRG23250220231037675 26/02/2023 Mahesh dangi 1705005067WL058573 Mahesh dangi 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 Maheshdangi STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-067-001/53-B
(CHAKARA) 		1705005067NRG23250220231037681 26/02/2023 manisha 1705005067WL058573 manisha 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 manisha STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-067-001/7-A
(CHAKARA) 		1705005067NRG23250220231037597 26/02/2023 natuya 1705005067WL058565 natuya 00415 SBIN0030087 1224 1224 Processed 25/03/2023 696402141 natuya STATE BANK OF INDIA(508548)
SubTotal 12240 12240
51 KOLARAS MP-05-005-037-001/360
(SESAIKHURD) 		1705005037NRG23260220231039991 26/02/2023 sontok 1705005037WL058795 sontok 00415 SBIN0030120 1224 1224 Processed 25/03/2023 696402141 sontok STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-037-001/405-A
(SESAIKHURD) 		1705005037NRG23260220231039986 26/02/2023 indrasen 1705005037WL058794 indrasen 00415 SBIN0030120 1224 1224 Processed 25/03/2023 696402141 indrasen STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-037-001/405-C
(SESAIKHURD) 		1705005037NRG23260220231039987 26/02/2023 raju 1705005037WL058794 raju 00415 SBIN0030120 1224 1224 Processed 25/03/2023 696402141 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
54 KOLARAS MP-05-005-037-001/135-B
(SESAIKHURD) 		1705005037NRG23260220231039984 26/02/2023 REENA BAI 1705005037WL058794 REENA BAI 00415 SBIN0030167 1224 1224 Processed 25/03/2023 696402141 REENABAI STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-037-001/178-A
(SESAIKHURD) 		1705005037NRG23260220231039985 26/02/2023 lalaram 1705005037WL058794 lalaram 00415 SBIN0030167 1224 1224 Processed 25/03/2023 696402141 lalaram STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-037-001/324
(SESAIKHURD) 		1705005037NRG23260220231039989 26/02/2023 Bablu sharma 1705005037WL058795 Bablu sharma 00415 SBIN0030167 1224 1224 Processed 25/03/2023 696402141 Bablusharma STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-037-001/340
(SESAIKHURD) 		1705005037NRG23260220231039990 26/02/2023 neelam 1705005037WL058795 neelam 00415 SBIN0030167 1224 1224 Processed 25/03/2023 696402141 neelam STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-037-002/17-B
(SESAIKHURD) 		1705005037NRG23260220231039988 26/02/2023 ANTOBAI 1705005037WL058794 ANTOBAI 00415 SBIN0030167 1224 1224 Processed 25/03/2023 696402141 ANTOBAI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
59 KOLARAS MP-05-005-067-001/115
(CHAKARA) 		1705005067NRG23250220231037590 26/02/2023 NaARANI 1705005067WL058565 NaARANI 00415 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696402141 NaARANI MADHYANCHAL GRAMIN BANK(607232)
60 KOLARAS MP-05-005-067-001/150-A
(CHAKARA) 		1705005067NRG23250220231037591 26/02/2023 Kirpan singh 1705005067WL058565 Kirpan singh 00415 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696402141 Kirpansingh MADHYANCHAL GRAMIN BANK(607232)
61 KOLARAS MP-05-005-067-001/418-A
(CHAKARA) 		1705005067NRG23250220231037677 26/02/2023 Jitendra dangi 1705005067WL058573 Jitendra dangi 00415 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696402141 Jitendradangi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-067-001/419-A
(CHAKARA) 		1705005067NRG23250220231037678 26/02/2023 Mahesh Dangi 1705005067WL058573 Mahesh Dangi 00415 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696402141 MaheshDangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
63 KOLARAS MP-05-005-067-001/408-A
(CHAKARA) 		1705005067NRG23250220231037672 26/02/2023 Pawan dangi 1705005067WL058573 Pawan dangi 00462 UCBA0002177 1224 1224 Processed 25/03/2023 696402141 Pawandangi UCO BANK(607066)
SubTotal 1224 1224
64 KOLARAS MP-05-005-067-001/412-A
(CHAKARA) 		1705005067NRG23250220231037674 26/02/2023 Mukesh dangi 1705005067WL058573 Mukesh dangi 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696402141 Mukeshdangi MADHYANCHAL GRAMIN BANK(607232)
65 KOLARAS MP-05-005-067-001/7-A
(CHAKARA) 		1705005067NRG23250220231037598 26/02/2023 meena 1705005067WL058565 meena 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696402141 meena BANK OF INDIA(508505)
SubTotal 2448 2448
66 KOLARAS MP-05-005-067-001/3-C
(CHAKARA) 		1705005067NRG23250220231037594 26/02/2023 Anjana Dangi 1705005067WL058565 Anjana Dangi 00688 FINO0001446 1224 1224 Processed 25/03/2023 696402141 AnjanaDangi FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-067-001/3-D
(CHAKARA) 		1705005067NRG23250220231037595 26/02/2023 Archna Dangi 1705005067WL058565 Archna Dangi 00688 FINO0001446 1224 1224 Processed 25/03/2023 696402141 ArchnaDangi FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-067-001/4-D
(CHAKARA) 		1705005067NRG23250220231037596 26/02/2023 Govind Dangi 1705005067WL058565 Govind Dangi 00688 FINO0001446 1224 1224 Processed 25/03/2023 696402141 GovindDangi FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-067-001/45-C
(CHAKARA) 		1705005067NRG23250220231037679 26/02/2023 Surendra singh Dangi 1705005067WL058573 Surendra singh Dangi 00688 FINO0001446 1224 1224 Processed 25/03/2023 696402141 SurendrasinghDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 84456 84456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_260223APB_FTO_683786 Bank of India BKID0008881 KOLARAS 34272
2 KOLARAS MP1705005_260223APB_FTO_683786 Canara Bank CNRB0005977 Kolaras 1224
3 KOLARAS MP1705005_260223APB_FTO_683786 Central Bank Of India CBIN0284686 Kolaras 3672
4 KOLARAS MP1705005_260223APB_FTO_683786 Punjab National Bank PUNB0206900 KHAREH 1224
5 KOLARAS MP1705005_260223APB_FTO_683786 State Bank of India SBIN0003216 KOLARAS 8568
6 KOLARAS MP1705005_260223APB_FTO_683786 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 12240
7 KOLARAS MP1705005_260223APB_FTO_683786 State Bank of India SBIN0030120 BADARWAS 3672
8 KOLARAS MP1705005_260223APB_FTO_683786 State Bank of India SBIN0030167 LUKWASA 6120
9 KOLARAS MP1705005_260223APB_FTO_683786 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4896
10 KOLARAS MP1705005_260223APB_FTO_683786 UCO Bank UCBA0002177 SHIVPURI 1224
11 KOLARAS MP1705005_260223APB_FTO_683786 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1224
12 KOLARAS MP1705005_260223APB_FTO_683786 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1224
13 KOLARAS MP1705005_260223APB_FTO_683786 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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