Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_261223APB_FTO_408320
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-11-003-028-004/131
(KHIRIYAASLI) 		1711003028NRG24261220230856394 26/12/2023 SUMATRANI 1711003028WL042321 SUMATRANI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664051999 SUMATRANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-028-001/15-A
(KHIRIYAASLI) 		1711003028NRG24261220230856375 26/12/2023 ROOP CHAND SAHU 1711003028WL042321 ROOP CHAND SAHU 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 ROOPCHANDSAHU ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-028-001/15-B
(KHIRIYAASLI) 		1711003028NRG24261220230856376 26/12/2023 MAHENDRA SAHU 1711003028WL042321 MAHENDRA SAHU 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 MAHENDRASAHU STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-028-001/24-B
(KHIRIYAASLI) 		1711003028NRG24261220230856380 26/12/2023 RAFEED KHAN 1711003028WL042321 RAFEED KHAN 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 RAFEEDKHAN STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-028-004/108
(KHIRIYAASLI) 		1711003028NRG24261220230856385 26/12/2023 Khousilya 1711003028WL042321 Khousilya 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 Khousilya FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-028-004/111-B
(KHIRIYAASLI) 		1711003028NRG24261220230856386 26/12/2023 ramlal 1711003028WL042321 ramlal 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 ramlal STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-028-004/112
(KHIRIYAASLI) 		1711003028NRG24261220230856387 26/12/2023 JHALLU 1711003028WL042321 JHALLU 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 JHALLU STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-028-004/122
(KHIRIYAASLI) 		1711003028NRG24261220230856389 26/12/2023 khimmu 1711003028WL042321 khimmu 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 khimmu FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-028-004/124
(KHIRIYAASLI) 		1711003028NRG24261220230856390 26/12/2023 JUGRAJ SINGH RAJPOOT 1711003028WL042321 JUGRAJ SINGH RAJPOOT 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 JUGRAJSINGHRAJPOOT ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-028-004/128-A
(KHIRIYAASLI) 		1711003028NRG24261220230856391 26/12/2023 kosabai 1711003028WL042321 kosabai 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 kosabai STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-028-004/148-A
(KHIRIYAASLI) 		1711003028NRG24261220230856396 26/12/2023 badibahu 1711003028WL042321 badibahu 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 badibahu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-028-004/149-A
(KHIRIYAASLI) 		1711003028NRG24261220230856397 26/12/2023 suabai 1711003028WL042321 suabai 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 suabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-028-004/151
(KHIRIYAASLI) 		1711003028NRG24261220230856398 26/12/2023 DHOLAT 1711003028WL042321 DHOLAT 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 DHOLAT STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-028-004/165
(KHIRIYAASLI) 		1711003028NRG24261220230856402 26/12/2023 Laxmirani 1711003028WL042321 Laxmirani 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 Laxmirani ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-028-004/166-A
(KHIRIYAASLI) 		1711003028NRG24261220230856403 26/12/2023 Halle 1711003028WL042321 Halle 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 Halle ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-028-004/169
(KHIRIYAASLI) 		1711003028NRG24261220230856405 26/12/2023 chatur singh 1711003028WL042321 chatur singh 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 chatursingh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-028-004/17
(KHIRIYAASLI) 		1711003028NRG24261220230856406 26/12/2023 RAMPRSHAD 1711003028WL042321 RAMPRSHAD 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 RAMPRSHAD FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-028-004/171-A
(KHIRIYAASLI) 		1711003028NRG24261220230856410 26/12/2023 ganpat 1711003028WL042321 ganpat 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 ganpat ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-028-004/177-A
(KHIRIYAASLI) 		1711003028NRG24261220230856411 26/12/2023 USHA LODHI 1711003028WL042321 USHA LODHI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 USHALODHI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-028-004/185
(KHIRIYAASLI) 		1711003028NRG24261220230856412 26/12/2023 badi bahu 1711003028WL042321 badi bahu 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 badibahu STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-028-004/188
(KHIRIYAASLI) 		1711003028NRG24261220230856413 26/12/2023 sarswati 1711003028WL042321 sarswati 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 sarswati STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-028-004/188-A
(KHIRIYAASLI) 		1711003028NRG24261220230856414 26/12/2023 munnibai 1711003028WL042321 munnibai 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 munnibai STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-028-004/204-A
(KHIRIYAASLI) 		1711003028NRG24261220230856417 26/12/2023 BIHARI 1711003028WL042321 BIHARI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 BIHARI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-028-004/206-A
(KHIRIYAASLI) 		1711003028NRG24261220230856418 26/12/2023 gopal singh 1711003028WL042321 gopal singh 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-028-004/207-A
(KHIRIYAASLI) 		1711003028NRG24261220230856419 26/12/2023 Rohit Ahirwal 1711003028WL042321 Rohit Ahirwal 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 RohitAhirwal STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-028-004/210-A
(KHIRIYAASLI) 		1711003028NRG24261220230856420 26/12/2023 varsha 1711003028WL042321 varsha 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 varsha FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-028-004/225-C
(KHIRIYAASLI) 		1711003028NRG24261220230856423 26/12/2023 bhagwan singh 1711003028WL042321 bhagwan singh 00415 SBIN0003774 1105 1105 Rejected 12/03/2024 664051999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BATIYAGARH MP-11-003-028-004/25-A
(KHIRIYAASLI) 		1711003028NRG24261220230856426 26/12/2023 SANTOSHRANI 1711003028WL042321 SANTOSHRANI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-028-004/250-A
(KHIRIYAASLI) 		1711003028NRG24261220230856427 26/12/2023 KAMLESH 1711003028WL042321 KAMLESH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 KAMLESH STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-028-004/254-A
(KHIRIYAASLI) 		1711003028NRG24261220230856428 26/12/2023 PANCHAM PATEL 1711003028WL042321 PANCHAM PATEL 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 PANCHAMPATEL FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-028-004/284-A
(KHIRIYAASLI) 		1711003028NRG24261220230856430 26/12/2023 PREMRANI PATEL 1711003028WL042321 PREMRANI PATEL 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 PREMRANIPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 BATIYAGARH MP-11-003-028-004/284-B
(KHIRIYAASLI) 		1711003028NRG24261220230856431 26/12/2023 SAROJ 1711003028WL042321 SAROJ 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 SAROJ FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-028-004/285
(KHIRIYAASLI) 		1711003028NRG24261220230856432 26/12/2023 Mahesh Patel 1711003028WL042321 Mahesh Patel 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 MaheshPatel ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-028-004/53-A
(KHIRIYAASLI) 		1711003028NRG24261220230856440 26/12/2023 devi singh 1711003028WL042321 devi singh 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 devisingh ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-028-004/78
(KHIRIYAASLI) 		1711003028NRG24261220230856444 26/12/2023 babli 1711003028WL042321 babli 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 babli STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-028-004/78-A
(KHIRIYAASLI) 		1711003028NRG24261220230856445 26/12/2023 GIRJA BAI PATEL 1711003028WL042321 GIRJA BAI PATEL 00415 SBIN0003774 1105 1105 Processed 12/03/2024 664051999 GIRJABAIPATEL ICICI BANK LTD(508534)
SubTotal 38675 38675
37 BATIYAGARH MP-11-003-028-001/8-A
(KHIRIYAASLI) 		1711003028NRG24261220230856381 26/12/2023 ABDUL 1711003028WL042321 ABDUL 00415 SBIN0005514 1105 1105 Processed 12/03/2024 664051999 ABDUL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BATIYAGARH MP-11-003-028-004/112-A
(KHIRIYAASLI) 		1711003028NRG24261220230856388 26/12/2023 Sapna Ahirwar 1711003028WL042321 Sapna Ahirwar 00415 SBIN0006254 1105 1105 Processed 12/03/2024 664051999 SapnaAhirwar STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-028-004/222-D
(KHIRIYAASLI) 		1711003028NRG24261220230856421 26/12/2023 LAXMIRANI 1711003028WL042321 LAXMIRANI 00415 SBIN0006254 1105 1105 Processed 12/03/2024 664051999 LAXMIRANI ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-028-004/233-B
(KHIRIYAASLI) 		1711003028NRG24261220230856424 26/12/2023 HEERA BAI LODHI 1711003028WL042321 HEERA BAI LODHI 00415 SBIN0006254 1105 1105 Processed 12/03/2024 664051999 HEERABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-028-004/254-B
(KHIRIYAASLI) 		1711003028NRG24261220230856429 26/12/2023 MALA 1711003028WL042321 MALA 00415 SBIN0006254 1105 1105 Processed 12/03/2024 664051999 MALA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
42 BATIYAGARH MP-11-003-028-004/249-B
(KHIRIYAASLI) 		1711003028NRG24261220230856425 26/12/2023 PARWATI BAI 1711003028WL042321 PARWATI BAI 00415 SBIN0009181 1105 1105 Processed 12/03/2024 664051999 PARWATIBAI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-028-004/285-C
(KHIRIYAASLI) 		1711003028NRG24261220230856433 26/12/2023 KAMLESH 1711003028WL042321 KAMLESH 00415 SBIN0009181 1105 1105 Processed 12/03/2024 664051999 KAMLESH STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-028-004/55-A
(KHIRIYAASLI) 		1711003028NRG24261220230856441 26/12/2023 Anita Lodhi 1711003028WL042321 Anita Lodhi 00415 SBIN0009181 1105 1105 Processed 12/03/2024 664051999 AnitaLodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 BATIYAGARH MP-11-003-028-004/49-A
(KHIRIYAASLI) 		1711003028NRG24261220230856437 26/12/2023 Chanda Basor 1711003028WL042321 Chanda Basor 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664051999 ChandaBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 BATIYAGARH MP-11-003-028-004/162-B
(KHIRIYAASLI) 		1711003028NRG24261220230856400 26/12/2023 DEVKI PATEL 1711003028WL042321 DEVKI PATEL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664051999 DEVKIPATEL FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-028-004/170-A
(KHIRIYAASLI) 		1711003028NRG24261220230856407 26/12/2023 Minakshi Vishwkarma 1711003028WL042321 Minakshi Vishwkarma 00688 FINO0001001 1105 1105 Processed 12/03/2024 664051999 MinakshiVishwkarma FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-028-004/203
(KHIRIYAASLI) 		1711003028NRG24261220230856416 26/12/2023 Bhupat Patel 1711003028WL042321 Bhupat Patel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664051999 BhupatPatel FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-028-004/50-A
(KHIRIYAASLI) 		1711003028NRG24261220230856438 26/12/2023 Kasturibai 1711003028WL042321 Kasturibai 00688 FINO0001001 1105 1105 Processed 12/03/2024 664051999 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
50 BATIYAGARH MP-11-003-028-001/24-A
(KHIRIYAASLI) 		1711003028NRG24261220230856379 26/12/2023 Jinnat bi 1711003028WL042321 Jinnat bi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 Jinnatbi STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-028-001/24-A
(KHIRIYAASLI) 		1711003028NRG24261220230856378 26/12/2023 sahab khan 1711003028WL042321 sahab khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 sahabkhan STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-028-002/5-A
(KHIRIYAASLI) 		1711003028NRG24261220230856383 26/12/2023 Jayanti Basor 1711003028WL042321 Jayanti Basor 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 JayantiBasor FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-028-002/6
(KHIRIYAASLI) 		1711003028NRG24261220230856384 26/12/2023 Ruprani 1711003028WL042321 Ruprani 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 Ruprani FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-028-004/130
(KHIRIYAASLI) 		1711003028NRG24261220230856393 26/12/2023 sitaram 1711003028WL042321 sitaram 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 sitaram ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-028-004/138
(KHIRIYAASLI) 		1711003028NRG24261220230856395 26/12/2023 Dipa Patel 1711003028WL042321 Dipa Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 DipaPatel FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-028-004/157-A
(KHIRIYAASLI) 		1711003028NRG24261220230856399 26/12/2023 Jagdeeh Prasad Patel 1711003028WL042321 Jagdeeh Prasad Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 JagdeehPrasadPatel FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-028-004/168-A
(KHIRIYAASLI) 		1711003028NRG24261220230856404 26/12/2023 Radha Patel 1711003028WL042321 Radha Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 RadhaPatel FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-028-004/170-C
(KHIRIYAASLI) 		1711003028NRG24261220230856408 26/12/2023 Parshottam Viswkarma 1711003028WL042321 Parshottam Viswkarma 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 ParshottamViswkarma FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-028-004/170-D
(KHIRIYAASLI) 		1711003028NRG24261220230856409 26/12/2023 Rakesh Lodhi 1711003028WL042321 Rakesh Lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 RakeshLodhi FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-028-004/191-C
(KHIRIYAASLI) 		1711003028NRG24261220230856415 26/12/2023 Sandhya Ahirwal 1711003028WL042321 Sandhya Ahirwal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 SandhyaAhirwal FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-028-004/225-A
(KHIRIYAASLI) 		1711003028NRG24261220230856422 26/12/2023 rakesh 1711003028WL042321 rakesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 664051999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BATIYAGARH MP-11-003-028-004/286
(KHIRIYAASLI) 		1711003028NRG24261220230856434 26/12/2023 Tulsa Ahirwar 1711003028WL042321 Tulsa Ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 TulsaAhirwar FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-028-004/39-A
(KHIRIYAASLI) 		1711003028NRG24261220230856435 26/12/2023 Sanju Singh Lodhi 1711003028WL042321 Sanju Singh Lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 SanjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-028-004/42-A
(KHIRIYAASLI) 		1711003028NRG24261220230856436 26/12/2023 Gulab Bai Ahirwal 1711003028WL042321 Gulab Bai Ahirwal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 GulabBaiAhirwal FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-028-004/52
(KHIRIYAASLI) 		1711003028NRG24261220230856439 26/12/2023 Shyam Lal Basor 1711003028WL042321 Shyam Lal Basor 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 ShyamLalBasor FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-028-004/57-A
(KHIRIYAASLI) 		1711003028NRG24261220230856442 26/12/2023 Meghraj Singh Lodhi 1711003028WL042321 Meghraj Singh Lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 MeghrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-028-004/64-A
(KHIRIYAASLI) 		1711003028NRG24261220230856443 26/12/2023 khilona 1711003028WL042321 khilona 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051999 khilona STATE BANK OF INDIA(508548)
SubTotal 19890 19890
68 BATIYAGARH MP-11-003-028-004/163
(KHIRIYAASLI) 		1711003028NRG24261220230856401 26/12/2023 Ganesh 1711003028WL042321 Ganesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664051999 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
69 BATIYAGARH MP-11-003-028-004/78-C
(KHIRIYAASLI) 		1711003028NRG24261220230856446 26/12/2023 Ragni Patel 1711003028WL042321 Ragni Patel 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664051999 RagniPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
70 BATIYAGARH MP-11-003-028-002/24
(KHIRIYAASLI) 		1711003028NRG24261220230856382 26/12/2023 ARJUN 1711003028WL042321 ARJUN 450001 1105 1105 Processed 12/03/2024 664051999 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 77350 77350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_261223APB_FTO_408320 47067301 1105
2 BATIYAGARH MP1711003_261223APB_FTO_408320 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_261223APB_FTO_408320 State Bank of India SBIN0003774 BATIAGARH 38675
4 BATIYAGARH MP1711003_261223APB_FTO_408320 State Bank of India SBIN0005514 NARSINGHGARH 1105
5 BATIYAGARH MP1711003_261223APB_FTO_408320 State Bank of India SBIN0006254 FUTERA KALAN 4420
6 BATIYAGARH MP1711003_261223APB_FTO_408320 State Bank of India SBIN0009181 KHANDERI 3315
7 BATIYAGARH MP1711003_261223APB_FTO_408320 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
8 BATIYAGARH MP1711003_261223APB_FTO_408320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 BATIYAGARH MP1711003_261223APB_FTO_408320 Fino Payments Bank Ltd FINO0001446 MP RO 19890
10 BATIYAGARH MP1711003_261223APB_FTO_408320 India Post Payments Bank IPOS0000001 Damoh 1105
11 BATIYAGARH MP1711003_261223APB_FTO_408320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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