Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170523APB_FTO_45771
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-11-003-057-001/103
(BASIYA) 		1711003057NRG24150520230114445 17/05/2023 TULASA 1711003057WL004671 TULASA 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 TULASA FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-057-001/123
(BASIYA) 		1711003057NRG24150520230114449 17/05/2023 Mamta bai 1711003057WL004671 Mamta bai 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 Mamtabai FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-057-001/134
(BASIYA) 		1711003057NRG24150520230114451 17/05/2023 chandan 1711003057WL004671 chandan 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 chandan ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-057-001/134
(BASIYA) 		1711003057NRG24150520230114450 17/05/2023 GHUMAN 1711003057WL004671 GHUMAN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 GHUMAN FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-057-001/136
(BASIYA) 		1711003057NRG24150520230114452 17/05/2023 BAIJANATH 1711003057WL004671 BAIJANATH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 BAIJANATH ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-057-001/159
(BASIYA) 		1711003057NRG24150520230114457 17/05/2023 arjun 1711003057WL004671 arjun 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 arjun STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-057-001/160
(BASIYA) 		1711003057NRG24150520230114458 17/05/2023 SEVAK 1711003057WL004671 SEVAK 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 SEVAK FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-057-001/160
(BASIYA) 		1711003057NRG24150520230114459 17/05/2023 UAMARANI 1711003057WL004671 UAMARANI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 UAMARANI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-057-001/171
(BASIYA) 		1711003057NRG24150520230114462 17/05/2023 LAXMI 1711003057WL004671 LAXMI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 LAXMI FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-057-001/172
(BASIYA) 		1711003057NRG24150520230114463 17/05/2023 Heera bai 1711003057WL004671 Heera bai 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 Heerabai ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-057-001/208
(BASIYA) 		1711003057NRG24150520230114466 17/05/2023 kashiram 1711003057WL004671 kashiram 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 kashiram FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-057-001/209
(BASIYA) 		1711003057NRG24150520230114467 17/05/2023 LATTU 1711003057WL004671 LATTU 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 LATTU FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-057-001/210
(BASIYA) 		1711003057NRG24150520230114469 17/05/2023 RADHHARANI 1711003057WL004671 RADHHARANI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 RADHHARANI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-057-001/227
(BASIYA) 		1711003057NRG24150520230114471 17/05/2023 arjun 1711003057WL004671 arjun 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 arjun ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-057-001/229
(BASIYA) 		1711003057NRG24150520230114473 17/05/2023 SHERASINGH 1711003057WL004671 SHERASINGH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 SHERASINGH FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-057-001/233
(BASIYA) 		1711003057NRG24150520230114474 17/05/2023 CHARAN 1711003057WL004671 CHARAN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 CHARAN FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-057-001/237
(BASIYA) 		1711003057NRG24150520230114476 17/05/2023 dalu 1711003057WL004671 dalu 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 dalu FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-057-001/258
(BASIYA) 		1711003057NRG24150520230114480 17/05/2023 JALAM 1711003057WL004671 JALAM 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 JALAM FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-057-001/263
(BASIYA) 		1711003057NRG24150520230114481 17/05/2023 RAJENDRA 1711003057WL004671 RAJENDRA 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 RAJENDRA FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-057-001/27
(BASIYA) 		1711003057NRG24150520230114483 17/05/2023 PREMASING 1711003057WL004671 PREMASING 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 PREMASING FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-057-001/270
(BASIYA) 		1711003057NRG24150520230114484 17/05/2023 HARIRAM 1711003057WL004671 HARIRAM 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 HARIRAM FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-057-001/276
(BASIYA) 		1711003057NRG24150520230114485 17/05/2023 GOVIND 1711003057WL004671 GOVIND 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 GOVIND FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-057-001/278
(BASIYA) 		1711003057NRG24150520230114486 17/05/2023 TEKSiNGH 1711003057WL004671 TEKSiNGH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 TEKSiNGH FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-057-001/281
(BASIYA) 		1711003057NRG24150520230114488 17/05/2023 CHAMPA 1711003057WL004671 CHAMPA 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 CHAMPA FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-057-001/287
(BASIYA) 		1711003057NRG24150520230114489 17/05/2023 KALu 1711003057WL004671 KALu 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 KALu FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-057-001/289
(BASIYA) 		1711003057NRG24150520230114490 17/05/2023 SARMAN 1711003057WL004671 SARMAN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 SARMAN FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-057-001/289
(BASIYA) 		1711003057NRG24150520230114491 17/05/2023 SHEELRANi 1711003057WL004671 SHEELRANi 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 SHEELRANi ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-057-001/315
(BASIYA) 		1711003057NRG24150520230114494 17/05/2023 HAJARI 1711003057WL004671 HAJARI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 HAJARI FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-057-001/341
(BASIYA) 		1711003057NRG24150520230114496 17/05/2023 KALU 1711003057WL004671 KALU 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 KALU FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-057-001/358
(BASIYA) 		1711003057NRG24150520230114497 17/05/2023 HEERA BAI 1711003057WL004671 HEERA BAI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 HEERABAI FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-057-001/366
(BASIYA) 		1711003057NRG24150520230114498 17/05/2023 dhanprasad 1711003057WL004671 dhanprasad 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 dhanprasad FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-057-001/388
(BASIYA) 		1711003057NRG24150520230114501 17/05/2023 dilip 1711003057WL004671 dilip 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 dilip ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-057-001/419
(BASIYA) 		1711003057NRG24150520230114431 17/05/2023 sudama singh 1711003057WL004670 sudama singh 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 sudamasingh ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-057-001/48
(BASIYA) 		1711003057NRG24150520230114434 17/05/2023 dileep 1711003057WL004670 dileep 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 dileep ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-057-001/48
(BASIYA) 		1711003057NRG24150520230114435 17/05/2023 GEETA RANI 1711003057WL004670 GEETA RANI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 GEETARANI FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-057-001/49
(BASIYA) 		1711003057NRG24150520230114437 17/05/2023 PRATAP 1711003057WL004670 PRATAP 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 PRATAP FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-057-001/64
(BASIYA) 		1711003057NRG24150520230114438 17/05/2023 param 1711003057WL004670 param 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 param FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-057-001/64
(BASIYA) 		1711003057NRG24150520230114439 17/05/2023 savita 1711003057WL004670 savita 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 savita FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-057-001/72
(BASIYA) 		1711003057NRG24150520230114441 17/05/2023 LAKSHMAN 1711003057WL004670 LAKSHMAN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-057-001/83
(BASIYA) 		1711003057NRG24150520230114442 17/05/2023 DURAG 1711003057WL004670 DURAG 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 DURAG FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-057-001/91
(BASIYA) 		1711003057NRG24150520230114443 17/05/2023 RAKESH 1711003057WL004670 RAKESH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 RAKESH FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-057-001/97
(BASIYA) 		1711003057NRG24150520230114444 17/05/2023 DEVASING 1711003057WL004670 DEVASING 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836226024 DEVASING FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
43 BATIYAGARH MP-11-003-057-001/123
(BASIYA) 		1711003057NRG24150520230114448 17/05/2023 KANHAIYA 1711003057WL004671 KANHAIYA 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836226024 KANHAIYA FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-057-001/280
(BASIYA) 		1711003057NRG24140520230112562 17/05/2023 JANKI BAI 1711003057WL004526 JANKI BAI 00415 SBIN0003774 1326 1326 Processed 24/05/2023 836226024 JANKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
45 BATIYAGARH MP-11-003-057-001/56
(BASIYA) 		1711003057NRG24140520230112563 17/05/2023 BABITA 1711003057WL004526 BABITA 00415 SBIN0006254 1326 1326 Processed 24/05/2023 836226024 BABITA ICICI BANK LTD(508534)
SubTotal 1326 1326
46 BATIYAGARH MP-11-003-057-001/106
(BASIYA) 		1711003057NRG24150520230114446 17/05/2023 KIRAT SINGH LODHI 1711003057WL004671 KIRAT SINGH LODHI 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 KIRATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-057-001/136-A
(BASIYA) 		1711003057NRG24150520230114453 17/05/2023 Gya Singh Lodhi 1711003057WL004671 Gya Singh Lodhi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 GyaSinghLodhi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-057-001/144-A
(BASIYA) 		1711003057NRG24150520230114454 17/05/2023 HALLE ATHYA 1711003057WL004671 HALLE ATHYA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 HALLEATHYA FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-057-001/149
(BASIYA) 		1711003057NRG24150520230114455 17/05/2023 Reeta Devi 1711003057WL004671 Reeta Devi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 ReetaDevi FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-057-001/157-A
(BASIYA) 		1711003057NRG24150520230114456 17/05/2023 Savita bai 1711003057WL004671 Savita bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Savitabai FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-057-001/161-A
(BASIYA) 		1711003057NRG24150520230114460 17/05/2023 Jagat Singh 1711003057WL004671 Jagat Singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 JagatSingh FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-057-001/165-A
(BASIYA) 		1711003057NRG24150520230114461 17/05/2023 RAGVEER ATHYA 1711003057WL004671 RAGVEER ATHYA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 RAGVEERATHYA FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-057-001/187-A
(BASIYA) 		1711003057NRG24150520230114464 17/05/2023 ARJUN AHIRWAR 1711003057WL004671 ARJUN AHIRWAR 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 ARJUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-057-001/20-A
(BASIYA) 		1711003057NRG24150520230114465 17/05/2023 Govind Singh 1711003057WL004671 Govind Singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 GovindSingh FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-057-001/209-A
(BASIYA) 		1711003057NRG24150520230114468 17/05/2023 Manohar 1711003057WL004671 Manohar 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Manohar FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-057-001/215
(BASIYA) 		1711003057NRG24150520230114470 17/05/2023 KESHAVLAL AHIRWAR 1711003057WL004671 KESHAVLAL AHIRWAR 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 KESHAVLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-057-001/229
(BASIYA) 		1711003057NRG24150520230114472 17/05/2023 balkishan 1711003057WL004671 balkishan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 balkishan FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-057-001/235
(BASIYA) 		1711003057NRG24150520230114475 17/05/2023 PUSHPENDRA SINGH 1711003057WL004671 PUSHPENDRA SINGH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-057-001/246
(BASIYA) 		1711003057NRG24150520230114478 17/05/2023 BHOPAT SINGH 1711003057WL004671 BHOPAT SINGH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 BHOPATSINGH FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-057-001/251-A
(BASIYA) 		1711003057NRG24150520230114479 17/05/2023 Kiran 1711003057WL004671 Kiran 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Kiran FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-057-001/269-A
(BASIYA) 		1711003057NRG24150520230114482 17/05/2023 Pinki 1711003057WL004671 Pinki 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Pinki FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-057-001/279-A
(BASIYA) 		1711003057NRG24150520230114487 17/05/2023 Govind Singh Lodhi 1711003057WL004671 Govind Singh Lodhi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-057-001/289-B
(BASIYA) 		1711003057NRG24150520230114492 17/05/2023 Pinki Bai Lodhi 1711003057WL004671 Pinki Bai Lodhi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 PinkiBaiLodhi FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-057-001/303-B
(BASIYA) 		1711003057NRG24150520230114493 17/05/2023 SADDAM HUSAIN 1711003057WL004671 SADDAM HUSAIN 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 SADDAMHUSAIN FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-057-001/315-A
(BASIYA) 		1711003057NRG24150520230114495 17/05/2023 JAMNA BAI 1711003057WL004671 JAMNA BAI 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 JAMNABAI FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-057-001/370-B
(BASIYA) 		1711003057NRG24150520230114499 17/05/2023 Nasir Khan 1711003057WL004671 Nasir Khan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 NasirKhan FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-057-001/380-A
(BASIYA) 		1711003057NRG24150520230114500 17/05/2023 ARJUN SINGH 1711003057WL004671 ARJUN SINGH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-057-001/389
(BASIYA) 		1711003057NRG24150520230114502 17/05/2023 Shallo Bai 1711003057WL004671 Shallo Bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 ShalloBai FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-057-001/418-C
(BASIYA) 		1711003057NRG24150520230114503 17/05/2023 Avadhrani 1711003057WL004671 Avadhrani 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Avadhrani FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-057-001/418-D
(BASIYA) 		1711003057NRG24150520230114504 17/05/2023 NARAYAN singh 1711003057WL004671 NARAYAN singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 NARAYANsingh FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-057-001/419-A
(BASIYA) 		1711003057NRG24150520230114432 17/05/2023 Savita 1711003057WL004670 Savita 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Savita FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-057-001/421
(BASIYA) 		1711003057NRG24150520230114433 17/05/2023 Lakhan singh 1711003057WL004670 Lakhan singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Lakhansingh FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-057-001/48-A
(BASIYA) 		1711003057NRG24150520230114436 17/05/2023 Neha 1711003057WL004670 Neha 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Neha FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-057-001/70
(BASIYA) 		1711003057NRG24150520230114440 17/05/2023 Sahodra bai 1711003057WL004670 Sahodra bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836226024 Sahodrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
Total 82212 82212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170523APB_FTO_45771 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 40885
2 BATIYAGARH MP1711003_170523APB_FTO_45771 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
3 BATIYAGARH MP1711003_170523APB_FTO_45771 State Bank of India SBIN0003774 BATIAGARH 2431
4 BATIYAGARH MP1711003_170523APB_FTO_45771 State Bank of India SBIN0006254 FUTERA KALAN 1326
5 BATIYAGARH MP1711003_170523APB_FTO_45771 Fino Payments Bank Ltd FINO0001446 MP RO 32045

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