Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_101222FTO_574701
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 BALDEOGARH MP-07-005-069-001/246
(SHYAMPURA) 		1707005069NRG23101220220610726 10/12/2022 Sudish yadav 1707005069WL065604 Sudish yadav 00176 IDIB000T571 1224 1224 Processed 16/12/2022 763714140 Sudishyadav (000000)
SubTotal 1224 1224
2 BALDEOGARH MP-07-005-069-003/146
(SHYAMPURA) 		1707005069NRG23101220220610753 10/12/2022 rajendra 1707005069WL065604 rajendra 00266 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 rajendra (000000)
SubTotal 1224 1224
3 BALDEOGARH MP-07-005-007-001/350-A
(GANESHPURA) 		1707005007NRG23101220220610579 10/12/2022 sunil 1707005007WL065583 sunil 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 sunil (000000)
4 BALDEOGARH MP-07-005-009-001/26
(KARMASAN HATA) 		1707005009NRG23091220220609881 10/12/2022 savitri 1707005009WL065508 savitri 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 savitri (000000)
5 BALDEOGARH MP-07-005-009-001/887
(KARMASAN HATA) 		1707005009NRG23091220220609882 10/12/2022 BANIBAI 1707005009WL065508 BANIBAI 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 BANIBAI (000000)
6 BALDEOGARH MP-07-005-010-001/205-D
(DURGANAGAR) 		1707005010NRG23101220220610484 10/12/2022 GHANSHYAM LODHI 1707005010WL065576 GHANSHYAM LODHI 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 GHANSHYAMLODHI (000000)
7 BALDEOGARH MP-07-005-010-001/206-D
(DURGANAGAR) 		1707005010NRG23101220220610486 10/12/2022 BRAJENDRA LODHI 1707005010WL065576 BRAJENDRA LODHI 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 BRAJENDRALODHI (000000)
8 BALDEOGARH MP-07-005-010-001/206-D
(DURGANAGAR) 		1707005010NRG23101220220610485 10/12/2022 BRAJENDRA LODHI 1707005010WL065576 BRAJENDRA LODHI 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 BRAJENDRALODHI (000000)
9 BALDEOGARH MP-07-005-010-001/556
(DURGANAGAR) 		1707005010NRG23101220220610478 10/12/2022 RAMESWAR YADAV 1707005010WL065575 RAMESWAR YADAV 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 RAMESWARYADAV (000000)
10 BALDEOGARH MP-07-005-010-001/556
(DURGANAGAR) 		1707005010NRG23101220220610477 10/12/2022 RAMESWAR YADAV 1707005010WL065575 RAMESWAR YADAV 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 RAMESWARYADAV (000000)
11 BALDEOGARH MP-07-005-010-001/62
(DURGANAGAR) 		1707005010NRG23101220220610492 10/12/2022 DEVI PRASAD 1707005010WL065576 DEVI PRASAD 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 DEVIPRASAD (000000)
12 BALDEOGARH MP-07-005-010-002/33
(DURGANAGAR) 		1707005010NRG23101220220610496 10/12/2022 achchhelal 1707005010WL065576 achchhelal 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 achchhelal (000000)
13 BALDEOGARH MP-07-005-010-002/61
(DURGANAGAR) 		1707005010NRG23101220220610504 10/12/2022 NISHAJU RAJA 1707005010WL065576 NISHAJU RAJA 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 NISHAJURAJA (000000)
14 BALDEOGARH MP-07-005-010-002/61
(DURGANAGAR) 		1707005010NRG23101220220610503 10/12/2022 raghvendra singh parmar 1707005010WL065576 raghvendra singh parmar 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 raghvendrasinghparmar (000000)
15 BALDEOGARH MP-07-005-036-002/157
(KHARILA) 		1707005036NRG23101220220612271 10/12/2022 Mukesh Ahirwar 1707005036WL065804 Mukesh Ahirwar 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 MukeshAhirwar (000000)
16 BALDEOGARH MP-07-005-049-001/491-A
(KAILPURA) 		1707005049NRG23101220220610903 10/12/2022 santosh ahirwar 1707005049WL065620 santosh ahirwar 00415 SBIN0002825 612 612 Processed 16/12/2022 763714140 santoshahirwar (000000)
17 BALDEOGARH MP-07-005-062-001/1459
(SARKANPUR KHAS) 		1707005062NRG23101220220610628 10/12/2022 OMWATI RAJPOOT 1707005062WL065588 OMWATI RAJPOOT 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 OMWATIRAJPOOT (000000)
18 BALDEOGARH MP-07-005-062-001/1535
(SARKANPUR KHAS) 		1707005062NRG23101220220610631 10/12/2022 RAMSAKHI LODHI 1707005062WL065588 RAMSAKHI LODHI 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 RAMSAKHILODHI (000000)
19 BALDEOGARH MP-07-005-062-001/1543
(SARKANPUR KHAS) 		1707005062NRG23101220220610635 10/12/2022 SUDAMA LODHI 1707005062WL065588 SUDAMA LODHI 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763714140 SUDAMALODHI (000000)
SubTotal 20196 20196
20 BALDEOGARH MP-07-005-021-001/426
(PATHARGUWAN) 		1707005021NRG23101220220611738 10/12/2022 brajesh 1707005021WL065744 brajesh 00415 SBIN0012191 204 204 Processed 16/12/2022 763714140 brajesh (000000)
21 BALDEOGARH MP-07-005-062-001/1540
(SARKANPUR KHAS) 		1707005062NRG23101220220610633 10/12/2022 JASHODA LODHI 1707005062WL065588 JASHODA LODHI 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 JASHODALODHI (000000)
22 BALDEOGARH MP-07-005-067-001/1193
(BHELSI) 		1707005067NRG23091220220609753 10/12/2022 mukesh 1707005067WL065481 mukesh 00415 SBIN0012191 816 816 Processed 16/12/2022 763714140 mukesh (000000)
23 BALDEOGARH MP-07-005-067-001/2215
(BHELSI) 		1707005067NRG23091220220609759 10/12/2022 BHAGWANDAS RAIKWAR 1707005067WL065482 BHAGWANDAS RAIKWAR 00415 SBIN0012191 816 816 Processed 16/12/2022 763714140 BHAGWANDASRAIKWAR (000000)
24 BALDEOGARH MP-07-005-067-001/2252
(BHELSI) 		1707005067NRG23091220220609760 10/12/2022 MANMOHAN RAIKWAR 1707005067WL065482 MANMOHAN RAIKWAR 00415 SBIN0012191 808 808 Processed 16/12/2022 763714140 MANMOHANRAIKWAR (000000)
25 BALDEOGARH MP-07-005-067-001/2258
(BHELSI) 		1707005067NRG23091220220609761 10/12/2022 PRAKASH RAIKWAR 1707005067WL065482 PRAKASH RAIKWAR 00415 SBIN0012191 816 816 Processed 16/12/2022 763714140 PRAKASHRAIKWAR (000000)
26 BALDEOGARH MP-07-005-067-001/2665
(BHELSI) 		1707005067NRG23091220220609754 10/12/2022 GUMANA RAIKWAR 1707005067WL065481 GUMANA RAIKWAR 00415 SBIN0012191 816 816 Processed 16/12/2022 763714140 GUMANARAIKWAR (000000)
27 BALDEOGARH MP-07-005-067-001/2672
(BHELSI) 		1707005067NRG23091220220609762 10/12/2022 ganpat kushwaha 1707005067WL065482 ganpat kushwaha 00415 SBIN0012191 816 816 Processed 16/12/2022 763714140 ganpatkushwaha (000000)
28 BALDEOGARH MP-07-005-069-001/195
(SHYAMPURA) 		1707005069NRG23101220220610640 10/12/2022 Rakesh yadav 1707005069WL065590 Rakesh yadav 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 Rakeshyadav (000000)
29 BALDEOGARH MP-07-005-069-001/267
(SHYAMPURA) 		1707005069NRG23101220220610727 10/12/2022 kanti yadav 1707005069WL065604 kanti yadav 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 kantiyadav (000000)
30 BALDEOGARH MP-07-005-069-001/286
(SHYAMPURA) 		1707005069NRG23101220220610641 10/12/2022 bhagchandra pal 1707005069WL065590 bhagchandra pal 00415 SBIN0012191 408 408 Processed 16/12/2022 763714140 bhagchandrapal (000000)
31 BALDEOGARH MP-07-005-069-001/286
(SHYAMPURA) 		1707005069NRG23101220220610642 10/12/2022 chandaa pal 1707005069WL065590 chandaa pal 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 chandaapal (000000)
32 BALDEOGARH MP-07-005-069-001/300
(SHYAMPURA) 		1707005069NRG23101220220610643 10/12/2022 SANTOSH AHIRWAR 1707005069WL065590 SANTOSH AHIRWAR 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 SANTOSHAHIRWAR (000000)
33 BALDEOGARH MP-07-005-069-001/305
(SHYAMPURA) 		1707005069NRG23101220220610730 10/12/2022 priti yadav 1707005069WL065604 priti yadav 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 pritiyadav (000000)
34 BALDEOGARH MP-07-005-069-001/305
(SHYAMPURA) 		1707005069NRG23101220220610731 10/12/2022 priti yadav 1707005069WL065604 priti yadav 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 pritiyadav (000000)
35 BALDEOGARH MP-07-005-069-001/319
(SHYAMPURA) 		1707005069NRG23101220220610732 10/12/2022 MAMTA YADAV 1707005069WL065604 MAMTA YADAV 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 MAMTAYADAV (000000)
36 BALDEOGARH MP-07-005-069-001/35
(SHYAMPURA) 		1707005069NRG23101220220610733 10/12/2022 MANIRAM YADAV 1707005069WL065604 MANIRAM YADAV 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 MANIRAMYADAV (000000)
37 BALDEOGARH MP-07-005-069-001/35
(SHYAMPURA) 		1707005069NRG23101220220610734 10/12/2022 RAMLALI YADAV 1707005069WL065604 RAMLALI YADAV 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763714140 RAMLALIYADAV (000000)
SubTotal 17740 17740
38 BALDEOGARH MP-07-005-009-002/104
(KARMASAN HATA) 		1707005009NRG23091220220609883 10/12/2022 Kalla 1707005009WL065508 Kalla 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 Kalla (000000)
39 BALDEOGARH MP-07-005-010-001/139
(DURGANAGAR) 		1707005010NRG23101220220610481 10/12/2022 ladkunwar 1707005010WL065576 ladkunwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 ladkunwar (000000)
40 BALDEOGARH MP-07-005-010-001/139
(DURGANAGAR) 		1707005010NRG23101220220610482 10/12/2022 ramdevi 1707005010WL065576 ramdevi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 ramdevi (000000)
41 BALDEOGARH MP-07-005-010-001/217-A
(DURGANAGAR) 		1707005010NRG23101220220610488 10/12/2022 RAMBAI LODHI 1707005010WL065576 RAMBAI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 RAMBAILODHI (000000)
42 BALDEOGARH MP-07-005-010-001/217-A
(DURGANAGAR) 		1707005010NRG23101220220610487 10/12/2022 RAMBAI LODHI 1707005010WL065576 RAMBAI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 RAMBAILODHI (000000)
43 BALDEOGARH MP-07-005-010-001/502-D
(DURGANAGAR) 		1707005010NRG23101220220610491 10/12/2022 PUSHPENDRA LODHI 1707005010WL065576 PUSHPENDRA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 PUSHPENDRALODHI (000000)
44 BALDEOGARH MP-07-005-010-002/354
(DURGANAGAR) 		1707005010NRG23101220220610498 10/12/2022 ANSHVIR SINGH 1707005010WL065576 ANSHVIR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 ANSHVIRSINGH (000000)
45 BALDEOGARH MP-07-005-010-002/37-B
(DURGANAGAR) 		1707005010NRG23101220220610500 10/12/2022 MUNNI RAJE 1707005010WL065576 MUNNI RAJE 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 MUNNIRAJE (000000)
46 BALDEOGARH MP-07-005-010-002/37-B
(DURGANAGAR) 		1707005010NRG23101220220610499 10/12/2022 MUNNI RAJE 1707005010WL065576 MUNNI RAJE 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 MUNNIRAJE (000000)
47 BALDEOGARH MP-07-005-010-002/57
(DURGANAGAR) 		1707005010NRG23101220220610502 10/12/2022 umaraja urf munniraja 1707005010WL065576 umaraja urf munniraja 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 umarajaurfmunniraja (000000)
48 BALDEOGARH MP-07-005-010-002/62
(DURGANAGAR) 		1707005010NRG23101220220610505 10/12/2022 PHOOL SINGH 1707005010WL065576 PHOOL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 PHOOLSINGH (000000)
49 BALDEOGARH MP-07-005-021-002/127-A
(PATHARGUWAN) 		1707005021NRG23101220220611736 10/12/2022 rohit pal 1707005021WL065743 rohit pal 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 rohitpal (000000)
50 BALDEOGARH MP-07-005-021-002/145-A
(PATHARGUWAN) 		1707005021NRG23101220220611737 10/12/2022 guddu barar 1707005021WL065743 guddu barar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 guddubarar (000000)
51 BALDEOGARH MP-07-005-036-003/270
(KHARILA) 		1707005036NRG23101220220612277 10/12/2022 GOLU BANSHKAR 1707005036WL065804 GOLU BANSHKAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 GOLUBANSHKAR (000000)
52 BALDEOGARH MP-07-005-049-001/238-A
(KAILPURA) 		1707005049NRG23101220220610902 10/12/2022 Vinod sen 1707005049WL065620 Vinod sen 00602 SBIN0RRMBGB 612 612 Processed 16/12/2022 763714140 Vinodsen (000000)
53 BALDEOGARH MP-07-005-058-003/191
(GUKHRAI KHAS) 		1707005058NRG23091220220609098 10/12/2022 Bhumanidas 1707005058WL065400 Bhumanidas 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 Bhumanidas (000000)
54 BALDEOGARH MP-07-005-058-003/294-A
(GUKHRAI KHAS) 		1707005058NRG23101220220610772 10/12/2022 KASHIRAM BANSHKAR 1707005058WL065609 KASHIRAM BANSHKAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 KASHIRAMBANSHKAR (000000)
55 BALDEOGARH MP-07-005-058-003/718-D
(GUKHRAI KHAS) 		1707005058NRG23101220220610773 10/12/2022 PUSHPENDRA RAIKWAR 1707005058WL065609 PUSHPENDRA RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 PUSHPENDRARAIKWAR (000000)
56 BALDEOGARH MP-07-005-062-001/1455
(SARKANPUR KHAS) 		1707005062NRG23101220220610625 10/12/2022 sharda devi rajpoot 1707005062WL065588 sharda devi rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 shardadevirajpoot (000000)
57 BALDEOGARH MP-07-005-062-001/1456
(SARKANPUR KHAS) 		1707005062NRG23101220220610626 10/12/2022 radha ahirwar 1707005062WL065588 radha ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 radhaahirwar (000000)
58 BALDEOGARH MP-07-005-062-001/1540
(SARKANPUR KHAS) 		1707005062NRG23101220220610632 10/12/2022 JAY RAM 1707005062WL065588 JAY RAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 JAYRAM (000000)
59 BALDEOGARH MP-07-005-062-001/1543
(SARKANPUR KHAS) 		1707005062NRG23101220220610634 10/12/2022 ramesh lodhi 1707005062WL065588 ramesh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 rameshlodhi (000000)
60 BALDEOGARH MP-07-005-067-001/10035
(BHELSI) 		1707005067NRG23091220220609763 10/12/2022 pawan kumar sour 1707005067WL065483 pawan kumar sour 00602 SBIN0RRMBGB 816 816 Processed 16/12/2022 763714140 pawankumarsour (000000)
61 BALDEOGARH MP-07-005-067-001/1125
(BHELSI) 		1707005067NRG23091220220609752 10/12/2022 pramlal banshkar 1707005067WL065481 pramlal banshkar 00602 SBIN0RRMBGB 816 816 Processed 16/12/2022 763714140 pramlalbanshkar (000000)
62 BALDEOGARH MP-07-005-067-001/2195
(BHELSI) 		1707005067NRG23091220220609757 10/12/2022 KADORE AHIRWAR 1707005067WL065482 KADORE AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 16/12/2022 763714140 KADOREAHIRWAR (000000)
63 BALDEOGARH MP-07-005-067-001/2195
(BHELSI) 		1707005067NRG23091220220609758 10/12/2022 munni ahirwar 1707005067WL065482 munni ahirwar 00602 SBIN0RRMBGB 816 816 Processed 16/12/2022 763714140 munniahirwar (000000)
64 BALDEOGARH MP-07-005-067-001/3147
(BHELSI) 		1707005067NRG23091220220609755 10/12/2022 LAKHAN KUSHWAHA 1707005067WL065481 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 16/12/2022 763714140 LAKHANKUSHWAHA (000000)
65 BALDEOGARH MP-07-005-069-001/270
(SHYAMPURA) 		1707005069NRG23101220220610728 10/12/2022 Rekha yadav 1707005069WL065604 Rekha yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 Rekhayadav (000000)
66 BALDEOGARH MP-07-005-069-001/270
(SHYAMPURA) 		1707005069NRG23101220220610729 10/12/2022 REKHA YADAV 1707005069WL065604 REKHA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 REKHAYADAV (000000)
67 BALDEOGARH MP-07-005-069-001/38
(SHYAMPURA) 		1707005069NRG23101220220610735 10/12/2022 ratanlal pal 1707005069WL065604 ratanlal pal 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 ratanlalpal (000000)
68 BALDEOGARH MP-07-005-069-003/29
(SHYAMPURA) 		1707005069NRG23101220220610654 10/12/2022 kalla ahirwar 1707005069WL065590 kalla ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763714140 kallaahirwar (000000)
SubTotal 35292 35292
69 BALDEOGARH MP-07-005-058-003/92-A
(GUKHRAI KHAS) 		1707005058NRG23101220220610775 10/12/2022 Naunibai Lodhi 1707005058WL065609 Naunibai Lodhi 00688 FINO0001001 1224 1224 Processed 16/12/2022 763714140 NaunibaiLodhi (000000)
SubTotal 1224 1224
Total 76900 76900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_101222FTO_574701 Indian Bank IDIB000T571 Tikamgarh 1224
2 BALDEOGARH MP1707005_101222FTO_574701 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Sarkanpur 1224
3 BALDEOGARH MP1707005_101222FTO_574701 State Bank of India SBIN0002825 BALDEOGARH 20196
4 BALDEOGARH MP1707005_101222FTO_574701 State Bank of India SBIN0012191 KHARGAPUR 17740
5 BALDEOGARH MP1707005_101222FTO_574701 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3264
6 BALDEOGARH MP1707005_101222FTO_574701 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 12852
7 BALDEOGARH MP1707005_101222FTO_574701 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1224
8 BALDEOGARH MP1707005_101222FTO_574701 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2448
9 BALDEOGARH MP1707005_101222FTO_574701 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4896
10 BALDEOGARH MP1707005_101222FTO_574701 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 816
11 BALDEOGARH MP1707005_101222FTO_574701 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 9792
12 BALDEOGARH MP1707005_101222FTO_574701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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