Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_211223APB_FTO_402082
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 BATIYAGARH MP-11-003-047-001/257-A
(PATHARIYA) 		1711003047NRG24211220230843327 21/12/2023 Ramcharit 1711003047WL041843 Ramcharit 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 644472232 Ramcharit MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-047-001/603
(PATHARIYA) 		1711003047NRG24211220230843355 21/12/2023 Dharam Singh Lodhi 1711003047WL041843 Dharam Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Rejected 12/03/2024 644472232 Aadhaar Number not Mapped to Account Number
3 BATIYAGARH MP-11-003-047-001/88-B
(PATHARIYA) 		1711003047NRG24211220230843377 21/12/2023 HALKI BAHU 1711003047WL041843 HALKI BAHU 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 644472232 HALKIBAHU BANK OF BARODA(606985)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-047-001/115
(PATHARIYA) 		1711003047NRG24211220230843304 21/12/2023 LAXMIDOPHULLI 1711003047WL041843 LAXMIDOPHULLI 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644472232 LAXMIDOPHULLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-047-001/102
(PATHARIYA) 		1711003047NRG24211220230843303 21/12/2023 KAMAL SINGH 1711003047WL041843 KAMAL SINGH 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 KAMALSINGH STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-047-001/125-B
(PATHARIYA) 		1711003047NRG24211220230843307 21/12/2023 BIJJAN 1711003047WL041843 BIJJAN 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 BIJJAN ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-047-001/125-B
(PATHARIYA) 		1711003047NRG24211220230843308 21/12/2023 SARASWATI BAI 1711003047WL041843 SARASWATI BAI 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-047-001/132-A
(PATHARIYA) 		1711003047NRG24211220230843309 21/12/2023 PRATAP 1711003047WL041843 PRATAP 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644472232 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 BATIYAGARH MP-11-003-047-001/136
(PATHARIYA) 		1711003047NRG24211220230843310 21/12/2023 parvat 1711003047WL041843 parvat 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644472232 parvat ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-047-001/145-C
(PATHARIYA) 		1711003047NRG24211220230843312 21/12/2023 DARSHAN SINGH LODHI 1711003047WL041843 DARSHAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 DARSHANSINGHLODHI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-047-001/145-D
(PATHARIYA) 		1711003047NRG24211220230843313 21/12/2023 koshal 1711003047WL041843 koshal 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644472232 koshal STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-047-001/157-B
(PATHARIYA) 		1711003047NRG24211220230843315 21/12/2023 Durga Ahirwal 1711003047WL041843 Durga Ahirwal 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644472232 DurgaAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
13 BATIYAGARH MP-11-003-047-001/191-A
(PATHARIYA) 		1711003047NRG24211220230843316 21/12/2023 rajendra 1711003047WL041843 rajendra 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644472232 rajendra ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-047-001/207
(PATHARIYA) 		1711003047NRG24211220230843318 21/12/2023 JAMNA AHIRWAR 1711003047WL041843 JAMNA AHIRWAR 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644472232 JAMNAAHIRWAR ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-047-001/22-A
(PATHARIYA) 		1711003047NRG24211220230843321 21/12/2023 Asha 1711003047WL041843 Asha 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644472232 Asha STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-047-001/221
(PATHARIYA) 		1711003047NRG24211220230843322 21/12/2023 Aneeta Ahirwar 1711003047WL041843 Aneeta Ahirwar 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644472232 AneetaAhirwar STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-047-001/257
(PATHARIYA) 		1711003047NRG24211220230843326 21/12/2023 MADHAVSINGH 1711003047WL041843 MADHAVSINGH 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 MADHAVSINGH STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-047-001/273
(PATHARIYA) 		1711003047NRG24211220230843330 21/12/2023 GOKAL 1711003047WL041843 GOKAL 00415 SBIN0003774 1326 1326 Rejected 11/03/2024 644472232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BATIYAGARH MP-11-003-047-001/313-C
(PATHARIYA) 		1711003047NRG24211220230843337 21/12/2023 ENDURSINGH 1711003047WL041843 ENDURSINGH 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 ENDURSINGH STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-047-001/317
(PATHARIYA) 		1711003047NRG24211220230843338 21/12/2023 madhav sing 1711003047WL041843 madhav sing 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 madhavsing STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-047-001/317
(PATHARIYA) 		1711003047NRG24211220230843339 21/12/2023 PARVATI 1711003047WL041843 PARVATI 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 PARVATI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-047-001/320-B
(PATHARIYA) 		1711003047NRG24211220230843341 21/12/2023 Heeralal 1711003047WL041843 Heeralal 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 Heeralal STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-047-001/321
(PATHARIYA) 		1711003047NRG24211220230843342 21/12/2023 ramsahay 1711003047WL041843 ramsahay 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 ramsahay STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-047-001/337
(PATHARIYA) 		1711003047NRG24211220230843344 21/12/2023 gendabai 1711003047WL041843 gendabai 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 gendabai STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-047-001/37-B
(PATHARIYA) 		1711003047NRG24211220230843346 21/12/2023 BHAGVATI Bai 1711003047WL041843 BHAGVATI Bai 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 BHAGVATIBai STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-047-001/37-B
(PATHARIYA) 		1711003047NRG24211220230843345 21/12/2023 HALKI BAHU 1711003047WL041843 HALKI BAHU 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 HALKIBAHU STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-047-001/580
(PATHARIYA) 		1711003047NRG24211220230843348 21/12/2023 GAJRAJ SINGH LODHI 1711003047WL041843 GAJRAJ SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 GAJRAJSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 BATIYAGARH MP-11-003-047-001/59-B
(PATHARIYA) 		1711003047NRG24211220230843349 21/12/2023 CHHOTE 1711003047WL041843 CHHOTE 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 CHHOTE STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-047-001/59-C
(PATHARIYA) 		1711003047NRG24211220230843350 21/12/2023 AJJOB 1711003047WL041843 AJJOB 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 AJJOB STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-047-001/602
(PATHARIYA) 		1711003047NRG24211220230843353 21/12/2023 Sheela Bai 1711003047WL041843 Sheela Bai 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 SheelaBai STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-047-001/603
(PATHARIYA) 		1711003047NRG24211220230843356 21/12/2023 Teeja Bai Lodhi 1711003047WL041843 Teeja Bai Lodhi 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 TeejaBaiLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-047-001/614
(PATHARIYA) 		1711003047NRG24211220230843362 21/12/2023 Rachana Lodhi 1711003047WL041843 Rachana Lodhi 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 RachanaLodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-047-001/615
(PATHARIYA) 		1711003047NRG24211220230843363 21/12/2023 Halki Bahu 1711003047WL041843 Halki Bahu 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 HalkiBahu STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-047-001/624
(PATHARIYA) 		1711003047NRG24211220230843364 21/12/2023 RAJJU SINGH 1711003047WL041843 RAJJU SINGH 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 RAJJUSINGH STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-047-001/626
(PATHARIYA) 		1711003047NRG24211220230843365 21/12/2023 Sukhsingh 1711003047WL041843 Sukhsingh 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 Sukhsingh STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-047-001/681-B
(PATHARIYA) 		1711003047NRG24211220230843370 21/12/2023 Gulab Singh 1711003047WL041843 Gulab Singh 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 GulabSingh STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-047-001/77-B
(PATHARIYA) 		1711003047NRG24211220230843373 21/12/2023 balchand 1711003047WL041843 balchand 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644472232 balchand STATE BANK OF INDIA(508548)
SubTotal 41990 41990
38 BATIYAGARH MP-11-003-047-001/115-A
(PATHARIYA) 		1711003047NRG24211220230843305 21/12/2023 MOOLCHAND 1711003047WL041843 MOOLCHAND 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 MOOLCHAND STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-047-001/118-B
(PATHARIYA) 		1711003047NRG24211220230843306 21/12/2023 GOLI 1711003047WL041843 GOLI 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 GOLI ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-047-001/136-A
(PATHARIYA) 		1711003047NRG24211220230843311 21/12/2023 Neha 1711003047WL041843 Neha 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 Neha STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-047-001/157-B
(PATHARIYA) 		1711003047NRG24211220230843314 21/12/2023 RAJKUMAR 1711003047WL041843 RAJKUMAR 00415 SBIN0009181 1105 1105 Processed 11/03/2024 644472232 RAJKUMAR STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-047-001/191-A
(PATHARIYA) 		1711003047NRG24211220230843317 21/12/2023 JAYANTI 1711003047WL041843 JAYANTI 00415 SBIN0009181 1105 1105 Processed 11/03/2024 644472232 JAYANTI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-047-001/21-B
(PATHARIYA) 		1711003047NRG24211220230843319 21/12/2023 shaleem khan 1711003047WL041843 shaleem khan 00415 SBIN0009181 1105 1105 Processed 11/03/2024 644472232 shaleemkhan STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-047-001/231
(PATHARIYA) 		1711003047NRG24211220230843323 21/12/2023 bhagat 1711003047WL041843 bhagat 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 bhagat UCO BANK(607066)
45 BATIYAGARH MP-11-003-047-001/255
(PATHARIYA) 		1711003047NRG24211220230843324 21/12/2023 sushma 1711003047WL041843 sushma 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 sushma STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-047-001/256
(PATHARIYA) 		1711003047NRG24211220230843325 21/12/2023 Prabha Bai Lodhi 1711003047WL041843 Prabha Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 PrabhaBaiLodhi STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-047-001/259
(PATHARIYA) 		1711003047NRG24211220230843328 21/12/2023 kishoree 1711003047WL041843 kishoree 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 kishoree STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-047-001/259
(PATHARIYA) 		1711003047NRG24211220230843329 21/12/2023 REKHARANI 1711003047WL041843 REKHARANI 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 REKHARANI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-047-001/298
(PATHARIYA) 		1711003047NRG24211220230843332 21/12/2023 brajesh 1711003047WL041843 brajesh 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 brajesh STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-047-001/298
(PATHARIYA) 		1711003047NRG24211220230843331 21/12/2023 halkibahu 1711003047WL041843 halkibahu 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 halkibahu STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-047-001/298
(PATHARIYA) 		1711003047NRG24211220230843333 21/12/2023 halli bai 1711003047WL041843 halli bai 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 hallibai STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-047-001/31-A
(PATHARIYA) 		1711003047NRG24211220230843334 21/12/2023 Buchchi 1711003047WL041843 Buchchi 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 Buchchi STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-047-001/31-A
(PATHARIYA) 		1711003047NRG24211220230843335 21/12/2023 Kushum Rani 1711003047WL041843 Kushum Rani 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 KushumRani STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-047-001/313-B
(PATHARIYA) 		1711003047NRG24211220230843336 21/12/2023 KOMAL SINGH 1711003047WL041843 KOMAL SINGH 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 KOMALSINGH STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-047-001/319-B
(PATHARIYA) 		1711003047NRG24211220230843340 21/12/2023 Madhosingh 1711003047WL041843 Madhosingh 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 Madhosingh STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-047-001/567-C
(PATHARIYA) 		1711003047NRG24211220230843347 21/12/2023 sukhsingh 1711003047WL041843 sukhsingh 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 sukhsingh STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-047-001/600
(PATHARIYA) 		1711003047NRG24211220230843351 21/12/2023 BABU LAL 1711003047WL041843 BABU LAL 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 BABULAL STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-047-001/600
(PATHARIYA) 		1711003047NRG24211220230843352 21/12/2023 VIDHYA 1711003047WL041843 VIDHYA 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 VIDHYA STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-047-001/609
(PATHARIYA) 		1711003047NRG24211220230843360 21/12/2023 HALKI BAHU 1711003047WL041843 HALKI BAHU 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 HALKIBAHU STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-047-001/627
(PATHARIYA) 		1711003047NRG24211220230843366 21/12/2023 RAMNARESH PARASAR 1711003047WL041843 RAMNARESH PARASAR 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 RAMNARESHPARASAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 BATIYAGARH MP-11-003-047-001/627
(PATHARIYA) 		1711003047NRG24211220230843367 21/12/2023 Saraswati 1711003047WL041843 Saraswati 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 Saraswati STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-047-001/65-B
(PATHARIYA) 		1711003047NRG24211220230843368 21/12/2023 PHERAN 1711003047WL041843 PHERAN 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 PHERAN BANK OF BARODA(606985)
63 BATIYAGARH MP-11-003-047-001/72-A
(PATHARIYA) 		1711003047NRG24211220230843372 21/12/2023 MANJLI BAHU 1711003047WL041843 MANJLI BAHU 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 MANJLIBAHU STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-047-001/72-A
(PATHARIYA) 		1711003047NRG24211220230843371 21/12/2023 MUNNA 1711003047WL041843 MUNNA 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 MUNNA STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-047-001/82-A
(PATHARIYA) 		1711003047NRG24211220230843375 21/12/2023 GEDA Bai 1711003047WL041843 GEDA Bai 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 GEDABai ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-047-001/88-B
(PATHARIYA) 		1711003047NRG24211220230843376 21/12/2023 LALLU 1711003047WL041843 LALLU 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 LALLU STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-047-001/90
(PATHARIYA) 		1711003047NRG24211220230843378 21/12/2023 mathura 1711003047WL041843 mathura 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644472232 mathura ICICI BANK LTD(508534)
SubTotal 39117 39117
68 BATIYAGARH MP-11-003-047-001/606
(PATHARIYA) 		1711003047NRG24211220230843357 21/12/2023 RAHULAHIRWAR 1711003047WL041843 RAHULAHIRWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644472232 RAHULAHIRWAR STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-047-001/614
(PATHARIYA) 		1711003047NRG24211220230843361 21/12/2023 khoobsing 1711003047WL041843 khoobsing 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644472232 khoobsing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 BATIYAGARH MP-11-003-047-001/65-B
(PATHARIYA) 		1711003047NRG24211220230843369 21/12/2023 Priyanka Ahirwar 1711003047WL041843 Priyanka Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644472232 PriyankaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_211223APB_FTO_402082 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 BATIYAGARH MP1711003_211223APB_FTO_402082 State Bank of India SBIN0002857 JABERA 1326
3 BATIYAGARH MP1711003_211223APB_FTO_402082 State Bank of India SBIN0003774 BATIAGARH 41990
4 BATIYAGARH MP1711003_211223APB_FTO_402082 State Bank of India SBIN0009181 KHANDERI 39117
5 BATIYAGARH MP1711003_211223APB_FTO_402082 India Post Payments Bank IPOS0000001 Damoh 2652
6 BATIYAGARH MP1711003_211223APB_FTO_402082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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