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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_300822APB_FTO_366266
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 BABAI CHICHLI MP-34-004-027-002/49
(TIKTOLI) 		1734004000NRG23300820220224517 30/08/2022 sumitra 1734004WL035131 sumitra 00045 BARB0GADARW 1224 1224 Processed 03/10/2022 389299955 sumitra STATE BANK OF INDIA(508548)
2 BABAI CHICHLI MP-34-004-040-001/ 103-B
(BHAIROPUR) 		1734004040NRG23300820220224265 30/08/2022 malgujar 1734004040WL035065 malgujar 00045 BARB0GADARW 1224 1224 Processed 03/10/2022 389299955 malgujar BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-066-001/13
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223620 30/08/2022 halki bai 1734004066WL034900 halki bai 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 halkibai BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-066-001/193
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223615 30/08/2022 santosh 1734004066WL034899 santosh 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 santosh BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-066-001/194
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223574 30/08/2022 MUNNI BAI 1734004066WL034893 MUNNI BAI 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 MUNNIBAI BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-066-001/196
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223567 30/08/2022 RAMJI 1734004066WL034892 RAMJI 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 RAMJI BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-066-001/198
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223578 30/08/2022 bablu 1734004066WL034894 bablu 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 bablu BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-066-001/200
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223543 30/08/2022 GOTHAL BAI 1734004066WL034887 GOTHAL BAI 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 GOTHALBAI BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-066-001/201
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223579 30/08/2022 ASHOK 1734004066WL034894 ASHOK 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 ASHOK BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-066-001/202
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223528 30/08/2022 SHYAMLAL 1734004066WL034885 SHYAMLAL 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 SHYAMLAL BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-066-001/207
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223601 30/08/2022 babasingh 1734004066WL034897 babasingh 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 babasingh BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-066-001/26
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224413 30/08/2022 beerval 1734004WL035111 beerval 00045 BARB0GADARW 2 2 Processed 03/10/2022 389299955 beerval BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-066-001/26
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224414 30/08/2022 jheena bai 1734004WL035111 jheena bai 00045 BARB0GADARW 2 2 Processed 03/10/2022 389299955 jheenabai BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-066-001/35
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223575 30/08/2022 amolbai 1734004066WL034893 amolbai 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 amolbai BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-066-002/103
(MALANWADA (IKLONI)) 		1734004066NRG23300820220224192 30/08/2022 BASNTI BAI SINGOTIYA 1734004066WL035048 BASNTI BAI SINGOTIYA 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 BASNTIBAISINGOTIYA CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-066-002/114
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223554 30/08/2022 arvind kumar 1734004066WL034889 arvind kumar 00045 BARB0GADARW 1224 1224 Processed 03/10/2022 389299955 arvindkumar BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-066-002/119
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223577 30/08/2022 SAROJ BAI 1734004066WL034893 SAROJ BAI 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 SAROJBAI BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-066-002/23
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223572 30/08/2022 SHASHI BAI THAKUR 1734004066WL034892 SHASHI BAI THAKUR 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 SHASHIBAITHAKUR BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-066-002/68
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223535 30/08/2022 Jyoti 1734004066WL034885 Jyoti 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 Jyoti BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-066-003/16
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223548 30/08/2022 SARASWATI BAI BHARIYA 1734004066WL034887 SARASWATI BAI BHARIYA 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 SARASWATIBAIBHARIYA BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-066-003/9
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224424 30/08/2022 KALAWATI BAI 1734004WL035111 KALAWATI BAI 00045 BARB0GADARW 2 2 Processed 03/10/2022 389299955 KALAWATIBAI BANK OF BARODA(606985)
22 BABAI CHICHLI MP-34-004-066-003/9
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224421 30/08/2022 SUKARTI 1734004WL035111 SUKARTI 00045 BARB0GADARW 2 2 Processed 03/10/2022 389299955 SUKARTI BANK OF BARODA(606985)
23 BABAI CHICHLI MP-34-004-066-004/22
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224433 30/08/2022 Mannulal 1734004WL035111 Mannulal 00045 BARB0GADARW 2 2 Processed 03/10/2022 389299955 Mannulal BANK OF BARODA(606985)
24 BABAI CHICHLI MP-34-004-066-004/507
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224435 30/08/2022 Nityagopal 1734004WL035111 Nityagopal 00045 BARB0GADARW 2 2 Processed 03/10/2022 389299955 Nityagopal BANK OF BARODA(606985)
25 BABAI CHICHLI MP-34-004-066-004/510
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223582 30/08/2022 Balram 1734004066WL034894 Balram 00045 BARB0GADARW 2448 2448 Processed 03/10/2022 389299955 Balram BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-066-004/94
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224443 30/08/2022 devkaran gound 1734004WL035111 devkaran gound 00045 BARB0GADARW 2 2 Processed 03/10/2022 389299955 devkarangound CENTRAL BANK OF INDIA(607115)
SubTotal 42854 42854
27 BABAI CHICHLI MP-34-004-066-004/78
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224442 30/08/2022 jijjan bai 1734004WL035111 jijjan bai 00048 BKID0009437 2 2 Processed 03/10/2022 389299955 jijjanbai BANK OF INDIA(508505)
SubTotal 2 2
28 BABAI CHICHLI MP-34-004-040-001/ 31-A
(BHAIROPUR) 		1734004040NRG23300820220224266 30/08/2022 VISHRAM 1734004040WL035065 VISHRAM 00048 BKID0009439 1224 1224 Processed 03/10/2022 389299955 VISHRAM BANK OF INDIA(508505)
SubTotal 1224 1224
29 BABAI CHICHLI MP-34-004-040-003/7
(BHAIROPUR) 		1734004040NRG23300820220224298 30/08/2022 Ramsurup 1734004040WL035072 Ramsurup 00089 CBIN0282315 1224 1224 Processed 03/10/2022 389299955 Ramsurup CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-051-001/211
(SINGHPUR CHHOTA) 		1734004051NRG23300820220223898 30/08/2022 ram lll 1734004051WL034978 ram lll 00089 CBIN0282315 1428 1428 Processed 03/10/2022 389299955 ramlll CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-051-001/27
(SINGHPUR CHHOTA) 		1734004051NRG23300820220223894 30/08/2022 DEENDHYAL DHOBI 1734004051WL034977 DEENDHYAL DHOBI 00089 CBIN0282315 1428 1428 Processed 03/10/2022 389299955 DEENDHYALDHOBI CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-051-001/531
(SINGHPUR CHHOTA) 		1734004051NRG23300820220223895 30/08/2022 ashok 1734004051WL034977 ashok 00089 CBIN0282315 1428 1428 Processed 03/10/2022 389299955 ashok CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-066-001/1
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223573 30/08/2022 parsottam yadav 1734004066WL034893 parsottam yadav 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 parsottamyadav STATE BANK OF INDIA(508548)
34 BABAI CHICHLI MP-34-004-066-001/109
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223614 30/08/2022 rajendra prasad 1734004066WL034899 rajendra prasad 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 rajendraprasad CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-066-001/122
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223561 30/08/2022 KERAN SINGH 1734004066WL034891 KERAN SINGH 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 KERANSINGH CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-066-001/153-B
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224407 30/08/2022 ramkumar 1734004WL035111 ramkumar 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 BABAI CHICHLI MP-34-004-066-001/189
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224408 30/08/2022 jaishankar 1734004WL035111 jaishankar 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 jaishankar CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-066-001/21-B
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224409 30/08/2022 narayan katiya 1734004WL035111 narayan katiya 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 narayankatiya CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-066-001/21-B
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224410 30/08/2022 shobha bai 1734004WL035111 shobha bai 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 shobhabai CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-066-001/53
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224416 30/08/2022 ANIL KUMAR 1734004WL035111 ANIL KUMAR 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 ANILKUMAR CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-066-001/53
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224415 30/08/2022 suresh katiya 1734004WL035111 suresh katiya 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 sureshkatiya CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-066-001/84
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223617 30/08/2022 raghvendra goad 1734004066WL034899 raghvendra goad 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 raghvendragoad CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-066-001/91
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223529 30/08/2022 NEELESH 1734004066WL034885 NEELESH 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 NEELESH CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-066-002/105-A
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223545 30/08/2022 manohar 1734004066WL034887 manohar 00089 CBIN0282315 2448 2448 Rejected 06/10/2022 389299955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BABAI CHICHLI MP-34-004-066-002/118
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223568 30/08/2022 Priti bai 1734004066WL034892 Priti bai 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 Pritibai CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-066-002/16
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223542 30/08/2022 JAGDEESH 1734004066WL034886 JAGDEESH 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 JAGDEESH CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-066-002/67
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223565 30/08/2022 SUKARTI BAI 1734004066WL034891 SUKARTI BAI 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-066-002/68
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223534 30/08/2022 kasturi bai 1734004066WL034885 kasturi bai 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 kasturibai CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-066-002/71
(MALANWADA (IKLONI)) 		1734004066NRG23300820220224193 30/08/2022 Pushpa bai sahu 1734004066WL035048 Pushpa bai sahu 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 Pushpabaisahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 BABAI CHICHLI MP-34-004-066-003/10
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224418 30/08/2022 babulal 1734004WL035111 babulal 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 babulal CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-066-003/9
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224422 30/08/2022 Phoolsingh 1734004WL035111 Phoolsingh 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 Phoolsingh CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-066-003/9
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224420 30/08/2022 ramkuwar 1734004WL035111 ramkuwar 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 ramkuwar CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-066-004/11
(MALANWADA (IKLONI)) 		1734004066NRG23300820220224194 30/08/2022 Lata bai 1734004066WL035048 Lata bai 00089 CBIN0282315 2448 2448 Processed 03/10/2022 389299955 Latabai CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-066-004/114
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224426 30/08/2022 Guddan bai gound 1734004WL035111 Guddan bai gound 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 Guddanbaigound CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-066-004/12
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224428 30/08/2022 Rakesh kumar 1734004WL035111 Rakesh kumar 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 Rakeshkumar CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-066-004/15
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224430 30/08/2022 laxmi bai 1734004WL035111 laxmi bai 00089 CBIN0282315 2 2 Processed 03/10/2022 389299955 laxmibai CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-069-002/140
(MOHPANI) 		1734004069NRG23300820220224484 30/08/2022 guddu 1734004069WL035122 guddu 00089 CBIN0282315 1224 1224 Processed 03/10/2022 389299955 guddu CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-071-001/39
(BHILMA DHANA) 		1734004071NRG23300820220223875 30/08/2022 BHAIYA LAL 1734004071WL034964 BHAIYA LAL 00089 CBIN0282315 1224 1224 Processed 03/10/2022 389299955 BHAIYALAL CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-071-003/30
(BHILMA DHANA) 		1734004071NRG23300820220223873 30/08/2022 sureshe 1734004071WL034963 sureshe 00089 CBIN0282315 1224 1224 Processed 03/10/2022 389299955 sureshe STATE BANK OF INDIA(508548)
60 BABAI CHICHLI MP-34-004-071-003/30
(BHILMA DHANA) 		1734004071NRG23290820220223520 30/08/2022 sureshe 1734004071WL034883 sureshe 00089 CBIN0282315 1224 1224 Processed 03/10/2022 389299955 sureshe STATE BANK OF INDIA(508548)
61 BABAI CHICHLI MP-34-004-071-003/50
(BHILMA DHANA) 		1734004071NRG23300820220223874 30/08/2022 BHAIYA JI 1734004071WL034963 BHAIYA JI 00089 CBIN0282315 1224 1224 Processed 03/10/2022 389299955 BHAIYAJI CENTRAL BANK OF INDIA(607115)
SubTotal 41028 41028
62 BABAI CHICHLI MP-34-004-051-001/319
(SINGHPUR CHHOTA) 		1734004051NRG23300820220223900 30/08/2022 jawala prasad 1734004051WL034978 jawala prasad 00415 SBIN0002841 1428 1428 Processed 03/10/2022 389299955 jawalaprasad STATE BANK OF INDIA(508548)
63 BABAI CHICHLI MP-34-004-066-002/90-A
(MALANWADA (IKLONI)) 		1734004066NRG23290820220223605 30/08/2022 Shila bai katiya 1734004066WL034897 Shila bai katiya 00415 SBIN0002841 2448 2448 Processed 03/10/2022 389299955 Shilabaikatiya CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-066-004/162
(MALANWADA (IKLONI)) 		1734004000NRG23300820220224432 30/08/2022 rampal gound 1734004WL035111 rampal gound 00415 SBIN0002841 2 2 Processed 03/10/2022 389299955 rampalgound STATE BANK OF INDIA(508548)
SubTotal 3878 3878
65 BABAI CHICHLI MP-34-004-027-002/10
(TIKTOLI) 		1734004000NRG23300820220224516 30/08/2022 Kirti bai 1734004WL035131 Kirti bai 00415 SBIN0002860 1224 1224 Processed 03/10/2022 389299955 Kirtibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
66 BABAI CHICHLI MP-34-004-060-001/341
(MAREGAON) 		1734004060NRG23290820220223789 30/08/2022 suresh 1734004060WL034944 suresh 00462 UCBA0001035 6 6 Processed 03/10/2022 389299955 suresh UCO BANK(607066)
SubTotal 6 6
67 BABAI CHICHLI MP-34-004-040-003/63
(BHAIROPUR) 		1734004040NRG23300820220224297 30/08/2022 Rakesh 1734004040WL035072 Rakesh 00688 FINO0001001 1224 1224 Processed 03/10/2022 389299955 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 91440 91440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_300822APB_FTO_366266 Bank of Baroda BARB0GADARW GADARWARA,MP 42854
2 BABAI CHICHLI MP1734004_300822APB_FTO_366266 Bank of India BKID0009437 GADARWARA 2
3 BABAI CHICHLI MP1734004_300822APB_FTO_366266 Bank of India BKID0009439 GANGAI 1224
4 BABAI CHICHLI MP1734004_300822APB_FTO_366266 Central Bank Of India CBIN0282315 SUKHAKHEDI 41028
5 BABAI CHICHLI MP1734004_300822APB_FTO_366266 State Bank of India SBIN0002841 CHICHLI 3878
6 BABAI CHICHLI MP1734004_300822APB_FTO_366266 State Bank of India SBIN0002860 KARELI 1224
7 BABAI CHICHLI MP1734004_300822APB_FTO_366266 UCO Bank UCBA0001035 BABAI 6
8 BABAI CHICHLI MP1734004_300822APB_FTO_366266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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