Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_101222FTO_573523
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 CHAWARPATHA MP-34-002-043-005/377
(NAINWARA) 		1734002043NRG23101220220308664 10/12/2022 PRAVATI 1734002043WL057444 PRAVATI 00045 BARB0KARNAR 2448 2448 Processed 16/12/2022 763725382 PRAVATI (000000)
SubTotal 2448 2448
2 CHAWARPATHA MP-34-002-029-001/232
(BANDHA) 		1734002029NRG23091220220308590 10/12/2022 KHEER SINGH 1734002029WL057426 KHEER SINGH 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 KHEERSINGH (000000)
3 CHAWARPATHA MP-34-002-029-001/401
(BANDHA) 		1734002029NRG23091220220308586 10/12/2022 KALABAI 1734002029WL057425 KALABAI 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 KALABAI (000000)
4 CHAWARPATHA MP-34-002-029-001/46
(BANDHA) 		1734002029NRG23091220220308598 10/12/2022 chaan 1734002029WL057427 chaan 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 chaan (000000)
5 CHAWARPATHA MP-34-002-029-001/473
(BANDHA) 		1734002029NRG23091220220308587 10/12/2022 PREM BAI 1734002029WL057425 PREM BAI 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 PREMBAI (000000)
6 CHAWARPATHA MP-34-002-029-001/474
(BANDHA) 		1734002029NRG23091220220308591 10/12/2022 LACHO BAI 1734002029WL057426 LACHO BAI 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 LACHOBAI (000000)
7 CHAWARPATHA MP-34-002-029-001/76
(BANDHA) 		1734002029NRG23091220220308588 10/12/2022 KOUSA 1734002029WL057425 KOUSA 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 KOUSA (000000)
8 CHAWARPATHA MP-34-002-029-001/86
(BANDHA) 		1734002029NRG23091220220308593 10/12/2022 NARVADI 1734002029WL057426 NARVADI 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 NARVADI (000000)
9 CHAWARPATHA MP-34-002-031-001/123
(DOBHI) 		1734002031NRG23091220220308528 10/12/2022 sandeep kumar 1734002031WL057407 sandeep kumar 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 sandeepkumar (000000)
10 CHAWARPATHA MP-34-002-031-001/123
(DOBHI) 		1734002031NRG23091220220308527 10/12/2022 sandeep kumar 1734002031WL057407 sandeep kumar 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 sandeepkumar (000000)
11 CHAWARPATHA MP-34-002-031-001/1249-B
(DOBHI) 		1734002031NRG23091220220308531 10/12/2022 RADHA BAI MEHRA 1734002031WL057407 RADHA BAI MEHRA 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 RADHABAIMEHRA (000000)
12 CHAWARPATHA MP-34-002-031-001/1249-B
(DOBHI) 		1734002031NRG23091220220308530 10/12/2022 RADHA BAI MEHRA 1734002031WL057407 RADHA BAI MEHRA 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 RADHABAIMEHRA (000000)
13 CHAWARPATHA MP-34-002-031-001/1453
(DOBHI) 		1734002031NRG23091220220308535 10/12/2022 MAYA BAI PALI 1734002031WL057407 MAYA BAI PALI 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 MAYABAIPALI (000000)
14 CHAWARPATHA MP-34-002-031-001/1453
(DOBHI) 		1734002031NRG23091220220308534 10/12/2022 MAYA BAI PALI 1734002031WL057407 MAYA BAI PALI 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 MAYABAIPALI (000000)
15 CHAWARPATHA MP-34-002-031-001/1453
(DOBHI) 		1734002031NRG23091220220308533 10/12/2022 MAYA BAI PALI 1734002031WL057407 MAYA BAI PALI 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 MAYABAIPALI (000000)
16 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG23091220220308537 10/12/2022 DEVENDRA 1734002031WL057407 DEVENDRA 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 DEVENDRA (000000)
17 CHAWARPATHA MP-34-002-043-001/214
(NAINWARA) 		1734002043NRG23101220220308658 10/12/2022 ramkali 1734002043WL057443 ramkali 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 ramkali (000000)
18 CHAWARPATHA MP-34-002-043-001/434
(NAINWARA) 		1734002043NRG23101220220308654 10/12/2022 MURLIDHAR GOND 1734002043WL057442 MURLIDHAR GOND 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 MURLIDHARGOND (000000)
19 CHAWARPATHA MP-34-002-043-001/435
(NAINWARA) 		1734002043NRG23101220220308660 10/12/2022 ASHARAM 1734002043WL057443 ASHARAM 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 ASHARAM (000000)
20 CHAWARPATHA MP-34-002-043-002/209
(NAINWARA) 		1734002043NRG23101220220308643 10/12/2022 MUNNALAL 1734002043WL057440 MUNNALAL 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 MUNNALAL (000000)
21 CHAWARPATHA MP-34-002-043-002/214
(NAINWARA) 		1734002043NRG23101220220308644 10/12/2022 SUKKI NOURIYA 1734002043WL057440 SUKKI NOURIYA 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 SUKKINOURIYA (000000)
22 CHAWARPATHA MP-34-002-043-003/ 92-A
(NAINWARA) 		1734002043NRG23101220220308656 10/12/2022 SOURABH 1734002043WL057442 SOURABH 00089 CBIN0281598 816 816 Processed 16/12/2022 763725382 SOURABH (000000)
23 CHAWARPATHA MP-34-002-043-003/178
(NAINWARA) 		1734002043NRG23101220220308645 10/12/2022 MANOJ 1734002043WL057440 MANOJ 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 MANOJ (000000)
24 CHAWARPATHA MP-34-002-043-003/19
(NAINWARA) 		1734002043NRG23101220220308668 10/12/2022 DROPATI 1734002043WL057445 DROPATI 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 DROPATI (000000)
25 CHAWARPATHA MP-34-002-043-003/254
(NAINWARA) 		1734002043NRG23101220220308669 10/12/2022 RAMPRASAD TIWARI 1734002043WL057445 RAMPRASAD TIWARI 00089 CBIN0281598 1020 1020 Processed 16/12/2022 763725382 RAMPRASADTIWARI (000000)
26 CHAWARPATHA MP-34-002-043-003/261
(NAINWARA) 		1734002043NRG23101220220308706 10/12/2022 NARESH 1734002043WL057457 NARESH 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 NARESH (000000)
27 CHAWARPATHA MP-34-002-043-003/427
(NAINWARA) 		1734002043NRG23101220220308662 10/12/2022 kamlesh 1734002043WL057443 kamlesh 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 kamlesh (000000)
28 CHAWARPATHA MP-34-002-043-004/355
(NAINWARA) 		1734002043NRG23101220220308647 10/12/2022 SADHNA 1734002043WL057440 SADHNA 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 SADHNA (000000)
29 CHAWARPATHA MP-34-002-043-004/356
(NAINWARA) 		1734002043NRG23101220220308687 10/12/2022 DALCHAND 1734002043WL057451 DALCHAND 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 DALCHAND (000000)
30 CHAWARPATHA MP-34-002-043-005/186
(NAINWARA) 		1734002043NRG23101220220308648 10/12/2022 Geeta 1734002043WL057441 Geeta 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 Geeta (000000)
31 CHAWARPATHA MP-34-002-043-005/363
(NAINWARA) 		1734002043NRG23101220220308650 10/12/2022 RAMLALI 1734002043WL057441 RAMLALI 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 RAMLALI (000000)
32 CHAWARPATHA MP-34-002-043-005/431
(NAINWARA) 		1734002043NRG23101220220308679 10/12/2022 SANTOSH GOUND 1734002043WL057448 SANTOSH GOUND 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 SANTOSHGOUND (000000)
33 CHAWARPATHA MP-34-002-043-005/432
(NAINWARA) 		1734002043NRG23101220220308704 10/12/2022 ANANDI THAKUR 1734002043WL057455 ANANDI THAKUR 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 ANANDITHAKUR (000000)
34 CHAWARPATHA MP-34-002-043-005/433
(NAINWARA) 		1734002043NRG23101220220308666 10/12/2022 SAVITRI BAI 1734002043WL057444 SAVITRI BAI 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 SAVITRIBAI (000000)
35 CHAWARPATHA MP-34-002-043-005/7
(NAINWARA) 		1734002043NRG23101220220308672 10/12/2022 PANCHU 1734002043WL057446 PANCHU 00089 CBIN0281598 2448 2448 Processed 16/12/2022 763725382 PANCHU (000000)
36 CHAWARPATHA MP-34-002-044-001/719
(CHAWARPATHA) 		1734002044NRG23091220220308583 10/12/2022 Parwati thakur 1734002044WL057424 Parwati thakur 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 Parwatithakur (000000)
37 CHAWARPATHA MP-34-002-044-001/722
(CHAWARPATHA) 		1734002044NRG23091220220308582 10/12/2022 Pramila 1734002044WL057423 Pramila 00089 CBIN0281598 2856 2856 Processed 16/12/2022 763725382 Pramila (000000)
SubTotal 77316 77316
38 CHAWARPATHA MP-34-002-004-002/122
(RAMPURA) 		1734002000NRG23091220220308575 10/12/2022 jeva 1734002WL057419 jeva 00089 CBIN0282277 1428 1428 Processed 16/12/2022 763725382 jeva (000000)
39 CHAWARPATHA MP-34-002-036-001/455
(MANKAPUR) 		1734002000NRG23101220220309000 10/12/2022 Mohan dhanak 1734002WL057519 Mohan dhanak 00089 CBIN0282277 612 612 Processed 16/12/2022 763725382 Mohandhanak (000000)
SubTotal 2040 2040
40 CHAWARPATHA MP-34-002-029-001/150
(BANDHA) 		1734002029NRG23091220220308589 10/12/2022 DHANRAJ 1734002029WL057426 DHANRAJ 00176 IDIB000D650 2856 2856 Processed 16/12/2022 763725382 DHANRAJ (000000)
41 CHAWARPATHA MP-34-002-029-001/69
(BANDHA) 		1734002029NRG23091220220308592 10/12/2022 DASHODA 1734002029WL057426 DASHODA 00176 IDIB000D650 2856 2856 Processed 16/12/2022 763725382 DASHODA (000000)
42 CHAWARPATHA MP-34-002-031-001/123
(DOBHI) 		1734002031NRG23091220220308526 10/12/2022 RAMAKANT 1734002031WL057407 RAMAKANT 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 RAMAKANT (000000)
43 CHAWARPATHA MP-34-002-031-001/1798
(DOBHI) 		1734002031NRG23091220220308542 10/12/2022 KHUSHI 1734002031WL057407 KHUSHI 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 KHUSHI (000000)
44 CHAWARPATHA MP-34-002-031-001/1798
(DOBHI) 		1734002031NRG23091220220308541 10/12/2022 KHUSHI 1734002031WL057407 KHUSHI 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 KHUSHI (000000)
45 CHAWARPATHA MP-34-002-031-001/1798
(DOBHI) 		1734002031NRG23091220220308540 10/12/2022 KHUSHI 1734002031WL057407 KHUSHI 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 KHUSHI (000000)
46 CHAWARPATHA MP-34-002-031-001/1798
(DOBHI) 		1734002031NRG23091220220308539 10/12/2022 KHUSHI 1734002031WL057407 KHUSHI 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 KHUSHI (000000)
47 CHAWARPATHA MP-34-002-031-001/1798
(DOBHI) 		1734002031NRG23091220220308538 10/12/2022 KHUSHI 1734002031WL057407 KHUSHI 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 KHUSHI (000000)
48 CHAWARPATHA MP-34-002-031-001/1829
(DOBHI) 		1734002031NRG23091220220308543 10/12/2022 PAVAN 1734002031WL057407 PAVAN 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 PAVAN (000000)
49 CHAWARPATHA MP-34-002-031-001/1834
(DOBHI) 		1734002031NRG23091220220308548 10/12/2022 sushma.munna 1734002031WL057407 sushma.munna 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 sushma.munna (000000)
50 CHAWARPATHA MP-34-002-031-001/1834
(DOBHI) 		1734002031NRG23091220220308547 10/12/2022 sushma.munna 1734002031WL057407 sushma.munna 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 sushma.munna (000000)
51 CHAWARPATHA MP-34-002-031-001/1847
(DOBHI) 		1734002031NRG23091220220308549 10/12/2022 SANTOSH KORI 1734002031WL057407 SANTOSH KORI 00176 IDIB000D650 1020 1020 Processed 16/12/2022 763725382 SANTOSHKORI (000000)
52 CHAWARPATHA MP-34-002-036-001/383
(MANKAPUR) 		1734002000NRG23101220220308995 10/12/2022 baini 1734002WL057519 baini 00176 IDIB000D650 612 612 Processed 16/12/2022 763725382 baini (000000)
53 CHAWARPATHA MP-34-002-036-001/399
(MANKAPUR) 		1734002000NRG23101220220308996 10/12/2022 RAJkumar 1734002WL057519 RAJkumar 00176 IDIB000D650 612 612 Processed 16/12/2022 763725382 RAJkumar (000000)
54 CHAWARPATHA MP-34-002-036-001/451
(MANKAPUR) 		1734002000NRG23101220220308999 10/12/2022 Mubarak 1734002WL057519 Mubarak 00176 IDIB000D650 612 612 Processed 16/12/2022 763725382 Mubarak (000000)
SubTotal 17748 17748
55 CHAWARPATHA MP-34-002-008-001/1201
(BILHERA) 		1734002008NRG23031220220302973 10/12/2022 PRAVATI THAKUR 1734002008WL056030 PRAVATI THAKUR 00354 PUNB0272000 2856 2856 Processed 17/12/2022 763725382 PRAVATITHAKUR (000000)
56 CHAWARPATHA MP-34-002-008-001/1201
(BILHERA) 		1734002008NRG23031220220302972 10/12/2022 PRAVATI THAKUR 1734002008WL056030 PRAVATI THAKUR 00354 PUNB0272000 2856 2856 Processed 17/12/2022 763725382 PRAVATITHAKUR (000000)
SubTotal 5712 5712
57 CHAWARPATHA MP-34-002-004-001/783
(RAMPURA) 		1734002000NRG23091220220308576 10/12/2022 Ganesh 1734002WL057420 Ganesh 00354 PUNB0332400 1428 1428 Processed 17/12/2022 763725382 Ganesh (000000)
SubTotal 1428 1428
58 CHAWARPATHA MP-34-002-031-001/1831
(DOBHI) 		1734002031NRG23091220220308546 10/12/2022 BASANT 1734002031WL057407 BASANT 00354 PUNB0642200 1020 1020 Processed 17/12/2022 763725382 BASANT (000000)
59 CHAWARPATHA MP-34-002-031-001/1831
(DOBHI) 		1734002031NRG23091220220308545 10/12/2022 BASANT 1734002031WL057407 BASANT 00354 PUNB0642200 1020 1020 Processed 17/12/2022 763725382 BASANT (000000)
60 CHAWARPATHA MP-34-002-031-001/1831
(DOBHI) 		1734002031NRG23091220220308544 10/12/2022 BASANT 1734002031WL057407 BASANT 00354 PUNB0642200 1020 1020 Processed 17/12/2022 763725382 BASANT (000000)
SubTotal 3060 3060
61 CHAWARPATHA MP-34-002-009-001/710
(DEORI) 		1734002009NRG23101220220308944 10/12/2022 Seetaramchamar 1734002009WL057503 Seetaramchamar 00415 SBIN0006272 2448 2448 Processed 16/12/2022 763725382 Seetaramchamar (000000)
62 CHAWARPATHA MP-34-002-009-001/710
(DEORI) 		1734002009NRG23101220220308943 10/12/2022 Seetaramchamar 1734002009WL057503 Seetaramchamar 00415 SBIN0006272 2448 2448 Processed 16/12/2022 763725382 Seetaramchamar (000000)
SubTotal 4896 4896
63 CHAWARPATHA MP-34-002-043-003/62
(NAINWARA) 		1734002043NRG23101220220308686 10/12/2022 RAMVATI 1734002043WL057451 RAMVATI 00415 SBIN0007722 2448 2448 Processed 16/12/2022 763725382 RAMVATI (000000)
SubTotal 2448 2448
64 CHAWARPATHA MP-34-002-036-001/410
(MANKAPUR) 		1734002000NRG23101220220308997 10/12/2022 TEEKARAM 1734002WL057519 TEEKARAM 00415 SBIN0012171 612 612 Processed 16/12/2022 763725382 TEEKARAM (000000)
SubTotal 612 612
65 CHAWARPATHA MP-34-002-029-001/446
(BANDHA) 		1734002029NRG23091220220308597 10/12/2022 MANOJ 1734002029WL057427 MANOJ 00468 UBIN0542270 2244 2244 Processed 17/12/2022 763725382 MANOJ (000000)
66 CHAWARPATHA MP-34-002-029-001/446
(BANDHA) 		1734002029NRG23091220220308596 10/12/2022 MANOJ 1734002029WL057427 MANOJ 00468 UBIN0542270 2244 2244 Processed 17/12/2022 763725382 MANOJ (000000)
67 CHAWARPATHA MP-34-002-043-005/380
(NAINWARA) 		1734002043NRG23101220220308665 10/12/2022 TRIVENI 1734002043WL057444 TRIVENI 00468 UBIN0542270 2448 2448 Processed 17/12/2022 763725382 TRIVENI (000000)
68 CHAWARPATHA MP-34-002-043-005/401
(NAINWARA) 		1734002043NRG23101220220308652 10/12/2022 NIDHI GOUND 1734002043WL057441 NIDHI GOUND 00468 UBIN0542270 2448 2448 Processed 17/12/2022 763725382 NIDHIGOUND (000000)
SubTotal 9384 9384
69 CHAWARPATHA MP-34-002-043-003/431
(NAINWARA) 		1734002043NRG23101220220308646 10/12/2022 CHINA BAI 1734002043WL057440 CHINA BAI 00468 UBIN0544787 2448 2448 Processed 17/12/2022 763725382 CHINABAI (000000)
SubTotal 2448 2448
70 CHAWARPATHA MP-34-002-009-001/125
(DEORI) 		1734002009NRG23101220220308945 10/12/2022 HOTILAL GOND 1734002009WL057504 HOTILAL GOND 00603 CBIN0R20002 2448 2448 Processed 17/12/2022 763725382 HOTILALGOND (000000)
SubTotal 2448 2448
71 CHAWARPATHA MP-34-002-043-005/361
(NAINWARA) 		1734002043NRG23101220220308670 10/12/2022 MULAM 1734002043WL057445 MULAM 00691 IPOS0000001 2448 2448 Processed 16/12/2022 763725382 MULAM (000000)
72 CHAWARPATHA MP-34-002-043-005/381
(NAINWARA) 		1734002043NRG23101220220308680 10/12/2022 UMASHANKAR GOUND 1734002043WL057449 UMASHANKAR GOUND 00691 IPOS0000001 2448 2448 Processed 16/12/2022 763725382 UMASHANKARGOUND (000000)
73 CHAWARPATHA MP-34-002-043-005/387
(NAINWARA) 		1734002043NRG23101220220308651 10/12/2022 PRADEEP THAKUR 1734002043WL057441 PRADEEP THAKUR 00691 IPOS0000001 2448 2448 Processed 16/12/2022 763725382 PRADEEPTHAKUR (000000)
SubTotal 7344 7344
Total 139332 139332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_101222FTO_573523 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2448
2 CHAWARPATHA MP1734002_101222FTO_573523 Central Bank Of India CBIN0281598 CHAWARPATHA 77316
3 CHAWARPATHA MP1734002_101222FTO_573523 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2040
4 CHAWARPATHA MP1734002_101222FTO_573523 Indian Bank IDIB000D650 Dobhi 17748
5 CHAWARPATHA MP1734002_101222FTO_573523 Punjab National Bank PUNB0272000 NARSINGHPUR 5712
6 CHAWARPATHA MP1734002_101222FTO_573523 Punjab National Bank PUNB0332400 TENDU KHEDA 1428
7 CHAWARPATHA MP1734002_101222FTO_573523 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3060
8 CHAWARPATHA MP1734002_101222FTO_573523 State Bank of India SBIN0006272 SUATALA 4896
9 CHAWARPATHA MP1734002_101222FTO_573523 State Bank of India SBIN0007722 KHULARI 2448
10 CHAWARPATHA MP1734002_101222FTO_573523 State Bank of India SBIN0012171 TENDUKHEDA 612
11 CHAWARPATHA MP1734002_101222FTO_573523 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 9384
12 CHAWARPATHA MP1734002_101222FTO_573523 Union Bank of India UBIN0544787 KARELI 2448
13 CHAWARPATHA MP1734002_101222FTO_573523 Central Madhya Pradesh Gramin Bank CBIN0R20002 Deori Lolri (Rajmarg) 2448
14 CHAWARPATHA MP1734002_101222FTO_573523 India Post Payments Bank IPOS0000001 Narsinghpur 7344

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