Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_051223APB_FTO_374729
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-11-003-004-001/743
(FATEHPUR) 		1711003004NRG24051220230799456 05/12/2023 rajesh 1711003004WL040036 rajesh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319986159 rajesh ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-004-001/27
(FATEHPUR) 		1711003004NRG24051220230799425 05/12/2023 SAKINA 1711003004WL040036 SAKINA 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319986159 SAKINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-004-001/1222-B
(FATEHPUR) 		1711003004NRG24051220230799392 05/12/2023 harendra 1711003004WL040036 harendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 harendra FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-004-001/1223-B
(FATEHPUR) 		1711003004NRG24051220230799393 05/12/2023 lallu kha 1711003004WL040036 lallu kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 lallukha INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-004-001/1275
(FATEHPUR) 		1711003004NRG24051220230799394 05/12/2023 raj singh 1711003004WL040036 raj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 rajsingh FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-004-001/1285
(FATEHPUR) 		1711003004NRG24051220230799395 05/12/2023 parvej 1711003004WL040036 parvej 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 parvej FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-004-001/1295
(FATEHPUR) 		1711003004NRG24051220230799396 05/12/2023 kamlesh 1711003004WL040036 kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 kamlesh FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-004-001/1296
(FATEHPUR) 		1711003004NRG24051220230799397 05/12/2023 omkar 1711003004WL040036 omkar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 omkar FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-004-001/1301-A
(FATEHPUR) 		1711003004NRG24051220230799398 05/12/2023 INDANI 1711003004WL040036 INDANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 INDANI FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-004-001/1301-B
(FATEHPUR) 		1711003004NRG24051220230799399 05/12/2023 ANGAD KHANGAR 1711003004WL040036 ANGAD KHANGAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 ANGADKHANGAR FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-004-001/1301-C
(FATEHPUR) 		1711003004NRG24051220230799400 05/12/2023 HALLE 1711003004WL040036 HALLE 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 HALLE FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-004-001/1364
(FATEHPUR) 		1711003004NRG24051220230799416 05/12/2023 RAJ KURMI 1711003004WL040036 RAJ KURMI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 RAJKURMI FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-004-001/1364-C
(FATEHPUR) 		1711003004NRG24051220230799417 05/12/2023 SANIYA LKHAN 1711003004WL040036 SANIYA LKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 SANIYALKHAN FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-004-001/27-B
(FATEHPUR) 		1711003004NRG24051220230799426 05/12/2023 ASHIK KHAN 1711003004WL040036 ASHIK KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 ASHIKKHAN FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-004-001/613-B
(FATEHPUR) 		1711003004NRG24051220230799444 05/12/2023 YASEEN KHAN 1711003004WL040036 YASEEN KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 YASEENKHAN FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-004-001/631-B
(FATEHPUR) 		1711003004NRG24051220230799445 05/12/2023 TULSA BAI VISHWKARMA 1711003004WL040036 TULSA BAI VISHWKARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 TULSABAIVISHWKARMA FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-004-001/631-C
(FATEHPUR) 		1711003004NRG24051220230799446 05/12/2023 KAUSHALAYA RANI SAHU 1711003004WL040036 KAUSHALAYA RANI SAHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 KAUSHALAYARANISAHU FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-004-001/631-D
(FATEHPUR) 		1711003004NRG24051220230799447 05/12/2023 ANJO SAHU 1711003004WL040036 ANJO SAHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 ANJOSAHU FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-004-001/720-C
(FATEHPUR) 		1711003004NRG24051220230799449 05/12/2023 MADEENA BEE 1711003004WL040036 MADEENA BEE 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 MADEENABEE FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-004-001/736-B
(FATEHPUR) 		1711003004NRG24051220230799451 05/12/2023 JUBARAIL KHAN 1711003004WL040036 JUBARAIL KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 JUBARAILKHAN FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-004-001/736-C
(FATEHPUR) 		1711003004NRG24051220230799452 05/12/2023 JUMARATA BI 1711003004WL040036 JUMARATA BI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 JUMARATABI FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-004-001/736-D
(FATEHPUR) 		1711003004NRG24051220230799453 05/12/2023 PARABIN BI 1711003004WL040036 PARABIN BI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 PARABINBI FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-004-001/737-B
(FATEHPUR) 		1711003004NRG24051220230799454 05/12/2023 CHAHNA BI 1711003004WL040036 CHAHNA BI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 CHAHNABI FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-004-001/776-A
(FATEHPUR) 		1711003004NRG24051220230799459 05/12/2023 BHOOPENDRA RAJPOOT 1711003004WL040036 BHOOPENDRA RAJPOOT 00688 FINO0001446 1326 1326 Processed 01/01/2024 319986159 BHOOPENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
25 BATIYAGARH MP-11-003-004-001/1046-D
(FATEHPUR) 		1711003004NRG24051220230799390 05/12/2023 revaram 1711003004WL040036 revaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 revaram STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-004-001/121-A
(FATEHPUR) 		1711003004NRG24051220230799391 05/12/2023 chadar 1711003004WL040036 chadar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 chadar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-004-001/1357-D
(FATEHPUR) 		1711003004NRG24051220230799407 05/12/2023 HALLI KURMI 1711003004WL040036 HALLI KURMI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 HALLIKURMI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-004-001/32-B
(FATEHPUR) 		1711003004NRG24051220230799427 05/12/2023 MONU SEN 1711003004WL040036 MONU SEN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 MONUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-004-001/336-C
(FATEHPUR) 		1711003004NRG24051220230799429 05/12/2023 BABLU 1711003004WL040036 BABLU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-004-001/339-D
(FATEHPUR) 		1711003004NRG24051220230799430 05/12/2023 altaph 1711003004WL040036 altaph 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 altaph INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-004-001/355-B
(FATEHPUR) 		1711003004NRG24051220230799431 05/12/2023 dwarka 1711003004WL040036 dwarka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-004-001/355-C
(FATEHPUR) 		1711003004NRG24051220230799432 05/12/2023 sanjay 1711003004WL040036 sanjay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-004-001/369
(FATEHPUR) 		1711003004NRG24051220230799433 05/12/2023 alihusain 1711003004WL040036 alihusain 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 alihusain ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-004-001/409-A
(FATEHPUR) 		1711003004NRG24051220230799437 05/12/2023 GOVINDRA 1711003004WL040036 GOVINDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 GOVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-004-001/409-B
(FATEHPUR) 		1711003004NRG24051220230799438 05/12/2023 RAKESH 1711003004WL040036 RAKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 RAKESH ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-004-001/447-D
(FATEHPUR) 		1711003004NRG24051220230799439 05/12/2023 UTTAM 1711003004WL040036 UTTAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-004-001/449-B
(FATEHPUR) 		1711003004NRG24051220230799440 05/12/2023 SABIR 1711003004WL040036 SABIR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-004-001/540-A
(FATEHPUR) 		1711003004NRG24051220230799441 05/12/2023 sushil 1711003004WL040036 sushil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-004-001/543
(FATEHPUR) 		1711003004NRG24051220230799442 05/12/2023 mustak 1711003004WL040036 mustak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 mustak UNION BANK OF INDIA(508500)
40 BATIYAGARH MP-11-003-004-001/545-B
(FATEHPUR) 		1711003004NRG24051220230799443 05/12/2023 bagirath 1711003004WL040036 bagirath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 bagirath STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-004-001/689-A
(FATEHPUR) 		1711003004NRG24051220230799448 05/12/2023 manoj 1711003004WL040036 manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 manoj FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-004-001/736-A
(FATEHPUR) 		1711003004NRG24051220230799450 05/12/2023 jumman 1711003004WL040036 jumman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 jumman STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-004-001/738-D
(FATEHPUR) 		1711003004NRG24051220230799455 05/12/2023 preetam 1711003004WL040036 preetam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 preetam STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-004-001/743-C
(FATEHPUR) 		1711003004NRG24051220230799457 05/12/2023 VINOD 1711003004WL040036 VINOD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 VINOD ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-004-001/756-B
(FATEHPUR) 		1711003004NRG24051220230799458 05/12/2023 rakesh 1711003004WL040036 rakesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-004-001/789-C
(FATEHPUR) 		1711003004NRG24051220230799460 05/12/2023 RAMAVTAR 1711003004WL040036 RAMAVTAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-004-001/908-B
(FATEHPUR) 		1711003004NRG24051220230799461 05/12/2023 RAFEEK 1711003004WL040036 RAFEEK 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319986159 RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
48 BATIYAGARH MP-11-003-004-001/1356
(FATEHPUR) 		1711003004NRG24051220230799401 05/12/2023 hargovind kurmi 1711003004WL040036 hargovind kurmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 hargovindkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
49 BATIYAGARH MP-11-003-004-001/1356-A
(FATEHPUR) 		1711003004NRG24051220230799402 05/12/2023 AADITYA KURMI 1711003004WL040036 AADITYA KURMI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 AADITYAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
50 BATIYAGARH MP-11-003-004-001/1356-B
(FATEHPUR) 		1711003004NRG24051220230799403 05/12/2023 SANGEETA KURMI 1711003004WL040036 SANGEETA KURMI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 SANGEETAKURMI STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-004-001/1356-C
(FATEHPUR) 		1711003004NRG24051220230799404 05/12/2023 SEETA KURMI 1711003004WL040036 SEETA KURMI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 SEETAKURMI STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-004-001/1356-D
(FATEHPUR) 		1711003004NRG24051220230799405 05/12/2023 DHARMENDRA MISHRA 1711003004WL040036 DHARMENDRA MISHRA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 DHARMENDRAMISHRA STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-004-001/1357
(FATEHPUR) 		1711003004NRG24051220230799406 05/12/2023 RACHITA MISHRA 1711003004WL040036 RACHITA MISHRA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 RACHITAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
54 BATIYAGARH MP-11-003-004-001/1359-C
(FATEHPUR) 		1711003004NRG24051220230799408 05/12/2023 ROJI 1711003004WL040036 ROJI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 ROJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-004-001/1360-A
(FATEHPUR) 		1711003004NRG24051220230799409 05/12/2023 MARJINA KHAN 1711003004WL040036 MARJINA KHAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 MARJINAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
56 BATIYAGARH MP-11-003-004-001/1360-D
(FATEHPUR) 		1711003004NRG24051220230799410 05/12/2023 SHABANA BANO 1711003004WL040036 SHABANA BANO 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 SHABANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-004-001/1361
(FATEHPUR) 		1711003004NRG24051220230799411 05/12/2023 ASGAR KHAN 1711003004WL040036 ASGAR KHAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-004-001/1362-A
(FATEHPUR) 		1711003004NRG24051220230799412 05/12/2023 SUSHILA RAJAK 1711003004WL040036 SUSHILA RAJAK 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 SUSHILARAJAK ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-004-001/1362-B
(FATEHPUR) 		1711003004NRG24051220230799413 05/12/2023 SAPNA R AJAK 1711003004WL040036 SAPNA R AJAK 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 SAPNARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
60 BATIYAGARH MP-11-003-004-001/1362-D
(FATEHPUR) 		1711003004NRG24051220230799414 05/12/2023 SADAAM KHAN 1711003004WL040036 SADAAM KHAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 SADAAMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 BATIYAGARH MP-11-003-004-001/1363-D
(FATEHPUR) 		1711003004NRG24051220230799415 05/12/2023 RAM PRAKESH KURMI 1711003004WL040036 RAM PRAKESH KURMI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 RAMPRAKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
62 BATIYAGARH MP-11-003-004-001/1372
(FATEHPUR) 		1711003004NRG24051220230799418 05/12/2023 SANTRAM AHIRWAR 1711003004WL040036 SANTRAM AHIRWAR 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-004-001/1372-A
(FATEHPUR) 		1711003004NRG24051220230799419 05/12/2023 KUSUM AHIRWAR 1711003004WL040036 KUSUM AHIRWAR 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 KUSUMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BATIYAGARH MP-11-003-004-001/1373
(FATEHPUR) 		1711003004NRG24051220230799420 05/12/2023 ARTI KURMI 1711003004WL040036 ARTI KURMI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 ARTIKURMI STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-004-001/1373-A
(FATEHPUR) 		1711003004NRG24051220230799421 05/12/2023 ANIL KURMI 1711003004WL040036 ANIL KURMI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 ANILKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
66 BATIYAGARH MP-11-003-004-001/201-B
(FATEHPUR) 		1711003004NRG24051220230799422 05/12/2023 RAJKUMARI LUHARYA 1711003004WL040036 RAJKUMARI LUHARYA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 RAJKUMARILUHARYA AIRTEL PAYMENTS BANK LIMITED(990288)
67 BATIYAGARH MP-11-003-004-001/201-C
(FATEHPUR) 		1711003004NRG24051220230799423 05/12/2023 RAJANI 1711003004WL040036 RAJANI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BATIYAGARH MP-11-003-004-001/201-D
(FATEHPUR) 		1711003004NRG24051220230799424 05/12/2023 ROSHNI GUPATA 1711003004WL040036 ROSHNI GUPATA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 ROSHNIGUPATA UNION BANK OF INDIA(508500)
69 BATIYAGARH MP-11-003-004-001/384-A
(FATEHPUR) 		1711003004NRG24051220230799434 05/12/2023 GEETA KURMI 1711003004WL040036 GEETA KURMI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 GEETAKURMI STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-004-001/384-B
(FATEHPUR) 		1711003004NRG24051220230799435 05/12/2023 Jyoti 1711003004WL040036 Jyoti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986159 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30498 30498
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_051223APB_FTO_374729 State Bank of India SBIN0001332 HATTA 1326
2 BATIYAGARH MP1711003_051223APB_FTO_374729 State Bank of India SBIN0005502 HINOTAKALAN 1326
3 BATIYAGARH MP1711003_051223APB_FTO_374729 Fino Payments Bank Ltd FINO0001446 MP RO 29172
4 BATIYAGARH MP1711003_051223APB_FTO_374729 India Post Payments Bank IPOS0000001 Damoh 30498
5 BATIYAGARH MP1711003_051223APB_FTO_374729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30498

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