Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020823APB_FTO_199167
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-11-003-050-002/182
(SIGON) 		1711003050NRG24020820230480174 02/08/2023 devideen 1711003050WL020731 devideen 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349652656 devideen ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-050-002/71
(SIGON) 		1711003050NRG24020820230480212 02/08/2023 MANJHALIBAHU 1711003050WL020731 MANJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349652656 MANJHALIBAHU STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-050-002/75
(SIGON) 		1711003050NRG24020820230480213 02/08/2023 ANGADASIG 1711003050WL020731 ANGADASIG 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349652656 ANGADASIG ICICI BANK LTD(508534)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-050-001/209
(SIGON) 		1711003050NRG24010820230478887 02/08/2023 Sarswati 1711003050WL020659 Sarswati 00168 ICIC0000758 1326 1326 Processed 05/08/2023 349652656 Sarswati ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-050-001/273
(SIGON) 		1711003050NRG24010820230478899 02/08/2023 Janakrani Lodhi 1711003050WL020659 Janakrani Lodhi 00168 ICIC0000758 1326 1326 Processed 05/08/2023 349652656 JanakraniLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-050-002/20
(SIGON) 		1711003050NRG24020820230480176 02/08/2023 makhan lal 1711003050WL020731 makhan lal 00168 ICIC0000758 1326 1326 Processed 05/08/2023 349652656 makhanlal ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-050-002/30
(SIGON) 		1711003050NRG24020820230480184 02/08/2023 gopal 1711003050WL020731 gopal 00168 ICIC0000758 1326 1326 Processed 05/08/2023 349652656 gopal FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-050-002/70
(SIGON) 		1711003050NRG24020820230480209 02/08/2023 JHALLU 1711003050WL020731 JHALLU 00168 ICIC0000758 1326 1326 Processed 05/08/2023 349652656 JHALLU ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-050-002/70
(SIGON) 		1711003050NRG24020820230480210 02/08/2023 LADABAI 1711003050WL020731 LADABAI 00168 ICIC0000758 1326 1326 Rejected 05/08/2023 349652656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
10 BATIYAGARH MP-11-003-050-002/100-A
(SIGON) 		1711003050NRG24020820230480167 02/08/2023 golu 1711003050WL020731 golu 00354 PUNB0099000 1326 1326 Processed 05/08/2023 349652656 golu IDBI BANK(607095)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-050-001/173
(SIGON) 		1711003050NRG24010820230478884 02/08/2023 HARAPAL 1711003050WL020659 HARAPAL 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 HARAPAL ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-050-001/198
(SIGON) 		1711003050NRG24010820230478885 02/08/2023 DARAYAVASING 1711003050WL020659 DARAYAVASING 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 DARAYAVASING FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-050-001/209
(SIGON) 		1711003050NRG24010820230478886 02/08/2023 GANGA RAM 1711003050WL020659 GANGA RAM 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 GANGARAM ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-050-002/139
(SIGON) 		1711003050NRG24020820230480169 02/08/2023 komal 1711003050WL020731 komal 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 komal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-050-002/16-B
(SIGON) 		1711003050NRG24020820230480172 02/08/2023 kalu lloodhhi 1711003050WL020731 kalu lloodhhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 kalulloodhhi ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-050-002/177
(SIGON) 		1711003050NRG24020820230480173 02/08/2023 PUSHPENDRA 1711003050WL020731 PUSHPENDRA 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 PUSHPENDRA ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-050-002/189
(SIGON) 		1711003050NRG24020820230480175 02/08/2023 Jagdeesh 1711003050WL020731 Jagdeesh 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 Jagdeesh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-050-002/271-A
(SIGON) 		1711003050NRG24020820230480180 02/08/2023 rattu 1711003050WL020731 rattu 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 rattu STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-050-002/396
(SIGON) 		1711003050NRG24020820230480188 02/08/2023 Kalyan Singh Lodhi 1711003050WL020731 Kalyan Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 KalyanSinghLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-050-002/399
(SIGON) 		1711003050NRG24020820230480189 02/08/2023 Bhuvani Bai Lodhi 1711003050WL020731 Bhuvani Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 BhuvaniBaiLodhi ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-050-002/401
(SIGON) 		1711003050NRG24020820230480190 02/08/2023 Mahesh Singh Lodhi 1711003050WL020731 Mahesh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 MaheshSinghLodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-050-002/406
(SIGON) 		1711003050NRG24020820230480193 02/08/2023 Chandprakash Saur 1711003050WL020731 Chandprakash Saur 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 ChandprakashSaur AIRTEL PAYMENTS BANK LIMITED(990288)
23 BATIYAGARH MP-11-003-050-002/407
(SIGON) 		1711003050NRG24020820230480194 02/08/2023 Prabha Lodhi 1711003050WL020731 Prabha Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 PrabhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-050-002/409
(SIGON) 		1711003050NRG24020820230480196 02/08/2023 Nima Lodhi 1711003050WL020731 Nima Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 NimaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-050-002/410
(SIGON) 		1711003050NRG24020820230480197 02/08/2023 Arvind Singh 1711003050WL020731 Arvind Singh 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 ArvindSingh ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-050-002/413
(SIGON) 		1711003050NRG24020820230480199 02/08/2023 Sumat rani 1711003050WL020731 Sumat rani 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 Sumatrani STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-050-002/416
(SIGON) 		1711003050NRG24020820230480200 02/08/2023 Akash Singh Lodhi 1711003050WL020731 Akash Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 AkashSinghLodhi BANK OF BARODA(606985)
28 BATIYAGARH MP-11-003-050-002/417
(SIGON) 		1711003050NRG24020820230480201 02/08/2023 Sourabh Singh 1711003050WL020731 Sourabh Singh 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 SourabhSingh STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-050-002/418
(SIGON) 		1711003050NRG24020820230480202 02/08/2023 Badibahu Sour 1711003050WL020731 Badibahu Sour 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 BadibahuSour STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-050-002/422
(SIGON) 		1711003050NRG24020820230480204 02/08/2023 Badi Bahu Lodhi 1711003050WL020731 Badi Bahu Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 BadiBahuLodhi STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-050-002/426
(SIGON) 		1711003050NRG24020820230480205 02/08/2023 Saroj Lodhi 1711003050WL020731 Saroj Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 SarojLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-050-002/426-A
(SIGON) 		1711003050NRG24020820230480206 02/08/2023 Mallobai Lodhi 1711003050WL020731 Mallobai Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 MallobaiLodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-050-002/427
(SIGON) 		1711003050NRG24020820230480207 02/08/2023 Hajari Singh Lodhi 1711003050WL020731 Hajari Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 HajariSinghLodhi ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-050-002/6-A
(SIGON) 		1711003050NRG24020820230480208 02/08/2023 hari 1711003050WL020731 hari 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 hari STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-050-002/71
(SIGON) 		1711003050NRG24020820230480211 02/08/2023 gulab 1711003050WL020731 gulab 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 gulab ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-050-002/88
(SIGON) 		1711003050NRG24020820230480214 02/08/2023 GAJRAJ 1711003050WL020731 GAJRAJ 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349652656 GAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
37 BATIYAGARH MP-11-003-050-002/14-B
(SIGON) 		1711003050NRG24020820230480170 02/08/2023 sharda bai 1711003050WL020731 sharda bai 00468 UBIN0559466 1326 1326 Processed 05/08/2023 349652656 shardabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 BATIYAGARH MP-11-003-050-002/15-C
(SIGON) 		1711003050NRG24020820230480171 02/08/2023 mullu sour 1711003050WL020731 mullu sour 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349652656 mullusour STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-050-002/281-A
(SIGON) 		1711003050NRG24020820230480181 02/08/2023 Rajju 1711003050WL020731 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349652656 Rajju STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-050-002/290-A
(SIGON) 		1711003050NRG24020820230480182 02/08/2023 phula 1711003050WL020731 phula 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349652656 phula STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-050-002/299-A
(SIGON) 		1711003050NRG24020820230480183 02/08/2023 sanju 1711003050WL020731 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349652656 sanju STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 BATIYAGARH MP-11-003-050-001/255
(SIGON) 		1711003050NRG24010820230478888 02/08/2023 Deepesh Singh Lodhi 1711003050WL020659 Deepesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 DeepeshSinghLodhi STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-050-001/256
(SIGON) 		1711003050NRG24010820230478889 02/08/2023 Harishchandra Lodhi 1711003050WL020659 Harishchandra Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 HarishchandraLodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-050-001/257
(SIGON) 		1711003050NRG24010820230478890 02/08/2023 Sandeep Singh Lodhi 1711003050WL020659 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-050-001/260
(SIGON) 		1711003050NRG24010820230478891 02/08/2023 Savita Lodhi 1711003050WL020659 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-050-001/261
(SIGON) 		1711003050NRG24010820230478892 02/08/2023 Aasha Bai Lodhi 1711003050WL020659 Aasha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 AashaBaiLodhi STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-050-001/263
(SIGON) 		1711003050NRG24010820230478893 02/08/2023 Shalini Lodhi 1711003050WL020659 Shalini Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 ShaliniLodhi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-050-001/264
(SIGON) 		1711003050NRG24010820230478894 02/08/2023 Swati Lodhi 1711003050WL020659 Swati Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 SwatiLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-050-001/265
(SIGON) 		1711003050NRG24010820230478895 02/08/2023 Deeksha Lodhi 1711003050WL020659 Deeksha Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 DeekshaLodhi FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-050-001/266
(SIGON) 		1711003050NRG24010820230478896 02/08/2023 Dipika Lodhi 1711003050WL020659 Dipika Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 DipikaLodhi FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-050-001/267
(SIGON) 		1711003050NRG24010820230478897 02/08/2023 Goura Lodhi 1711003050WL020659 Goura Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 GouraLodhi FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-050-001/271
(SIGON) 		1711003050NRG24010820230478898 02/08/2023 Aasha Lodhi Thakur 1711003050WL020659 Aasha Lodhi Thakur 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 AashaLodhiThakur FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-050-001/274
(SIGON) 		1711003050NRG24010820230478900 02/08/2023 Gangotri Lodhi 1711003050WL020659 Gangotri Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 GangotriLodhi FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-050-001/275
(SIGON) 		1711003050NRG24010820230478901 02/08/2023 Koushlya Lodhi 1711003050WL020659 Koushlya Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 KoushlyaLodhi FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-050-001/276
(SIGON) 		1711003050NRG24010820230478902 02/08/2023 Parvati Lodhi 1711003050WL020659 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
56 BATIYAGARH MP-11-003-050-001/277
(SIGON) 		1711003050NRG24010820230478903 02/08/2023 Samina Lodhi 1711003050WL020659 Samina Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 SaminaLodhi FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-050-001/279
(SIGON) 		1711003050NRG24010820230478904 02/08/2023 Vandana Lodhi 1711003050WL020659 Vandana Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-050-001/280
(SIGON) 		1711003050NRG24010820230478905 02/08/2023 Rambai Lodhi 1711003050WL020659 Rambai Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 RambaiLodhi FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-050-002/264
(SIGON) 		1711003050NRG24020820230480177 02/08/2023 Anamika Rajput 1711003050WL020731 Anamika Rajput 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 AnamikaRajput FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-050-002/266
(SIGON) 		1711003050NRG24020820230480178 02/08/2023 Kavita Sour 1711003050WL020731 Kavita Sour 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 KavitaSour STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-050-002/268
(SIGON) 		1711003050NRG24020820230480179 02/08/2023 Raksha Rajpoot 1711003050WL020731 Raksha Rajpoot 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 RakshaRajpoot ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-050-002/374
(SIGON) 		1711003050NRG24020820230480186 02/08/2023 Pooja Parihar 1711003050WL020731 Pooja Parihar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 PoojaParihar FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-050-002/403
(SIGON) 		1711003050NRG24020820230480191 02/08/2023 Dharmendra Singh 1711003050WL020731 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-050-002/412
(SIGON) 		1711003050NRG24020820230480198 02/08/2023 Vandna 1711003050WL020731 Vandna 00688 FINO0001446 1326 1326 Processed 05/08/2023 349652656 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
65 BATIYAGARH MP-11-003-050-002/131
(SIGON) 		1711003050NRG24020820230480168 02/08/2023 Bablu Singh 1711003050WL020731 Bablu Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349652656 BabluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BATIYAGARH MP-11-003-050-002/404
(SIGON) 		1711003050NRG24020820230480192 02/08/2023 Nayaran Singh Lodhi 1711003050WL020731 Nayaran Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349652656 NayaranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BATIYAGARH MP-11-003-050-002/408
(SIGON) 		1711003050NRG24020820230480195 02/08/2023 Harprasad Aadiwasi 1711003050WL020731 Harprasad Aadiwasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349652656 HarprasadAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BATIYAGARH MP-11-003-050-002/421
(SIGON) 		1711003050NRG24020820230480203 02/08/2023 Chandi Adiwasi 1711003050WL020731 Chandi Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349652656 ChandiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020823APB_FTO_199167 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_020823APB_FTO_199167 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 BATIYAGARH MP1711003_020823APB_FTO_199167 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 7956
4 BATIYAGARH MP1711003_020823APB_FTO_199167 Punjab National Bank PUNB0099000 DAMOH 1326
5 BATIYAGARH MP1711003_020823APB_FTO_199167 State Bank of India SBIN0009181 KHANDERI 34476
6 BATIYAGARH MP1711003_020823APB_FTO_199167 Union Bank of India UBIN0559466 PATHARIYA 1326
7 BATIYAGARH MP1711003_020823APB_FTO_199167 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
8 BATIYAGARH MP1711003_020823APB_FTO_199167 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
9 BATIYAGARH MP1711003_020823APB_FTO_199167 Fino Payments Bank Ltd FINO0001446 MP RO 30498
10 BATIYAGARH MP1711003_020823APB_FTO_199167 India Post Payments Bank IPOS0000001 Damoh 5304

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