Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_151223APB_FTO_393159
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-11-003-010-001/331-A
(KHAMARIYA) 		1711003010NRG24121220230818539 15/12/2023 RAJESH PATEL 1711003010WL040818 RAJESH PATEL 00078 CNRB0004776 1547 1547 Processed 11/03/2024 645782635 RAJESHPATEL CANARA BANK(508532)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-010-001/302-B
(KHAMARIYA) 		1711003010NRG24121220230818529 15/12/2023 VINDRVAN YADAV 1711003010WL040817 VINDRVAN YADAV 00089 CBIN0283522 1547 1547 Processed 11/03/2024 645782635 VINDRVANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-010-001/33
(KHAMARIYA) 		1711003010NRG24121220230818537 15/12/2023 GANGA 1711003010WL040818 GANGA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645782635 GANGA ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-010-001/341
(KHAMARIYA) 		1711003010NRG24121220230818542 15/12/2023 JOGENDRA SINGH 1711003010WL040818 JOGENDRA SINGH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645782635 JOGENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 BATIYAGARH MP-11-003-010-001/64
(KHAMARIYA) 		1711003010NRG24121220230818563 15/12/2023 parwat 1711003010WL040818 parwat 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645782635 parwat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4641 4641
6 BATIYAGARH MP-11-003-010-001/213-B
(KHAMARIYA) 		1711003010NRG24121220230818503 15/12/2023 mukesh patel 1711003010WL040817 mukesh patel 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 mukeshpatel STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-010-001/216
(KHAMARIYA) 		1711003010NRG24121220230818504 15/12/2023 JAGAT SING 1711003010WL040817 JAGAT SING 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 JAGATSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 BATIYAGARH MP-11-003-010-001/218
(KHAMARIYA) 		1711003010NRG24121220230818505 15/12/2023 MAMATA BAI 1711003010WL040817 MAMATA BAI 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 MAMATABAI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-010-001/220
(KHAMARIYA) 		1711003010NRG24121220230818506 15/12/2023 KAMOD SINGH 1711003010WL040817 KAMOD SINGH 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 KAMODSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 BATIYAGARH MP-11-003-010-001/222
(KHAMARIYA) 		1711003010NRG24121220230818508 15/12/2023 PAPPU 1711003010WL040817 PAPPU 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 PAPPU ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-010-001/225
(KHAMARIYA) 		1711003010NRG24121220230818509 15/12/2023 DALEL KHAN 1711003010WL040817 DALEL KHAN 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 DALELKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-010-001/227
(KHAMARIYA) 		1711003010NRG24121220230818510 15/12/2023 prabhat singh 1711003010WL040817 prabhat singh 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 prabhatsingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-010-001/227-a
(KHAMARIYA) 		1711003010NRG24121220230818511 15/12/2023 MANVENDRA SINGH 1711003010WL040817 MANVENDRA SINGH 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 MANVENDRASINGH STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-010-001/237
(KHAMARIYA) 		1711003010NRG24121220230818512 15/12/2023 nandkidhor patel 1711003010WL040817 nandkidhor patel 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 nandkidhorpatel STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-010-001/239-a
(KHAMARIYA) 		1711003010NRG24121220230818513 15/12/2023 DHUP SINGH 1711003010WL040817 DHUP SINGH 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 DHUPSINGH STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-010-001/240
(KHAMARIYA) 		1711003010NRG24121220230818514 15/12/2023 ramprasad yadav 1711003010WL040817 ramprasad yadav 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 ramprasadyadav STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-010-001/250
(KHAMARIYA) 		1711003010NRG24121220230818515 15/12/2023 veni ram 1711003010WL040817 veni ram 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 veniram STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-010-001/252
(KHAMARIYA) 		1711003010NRG24121220230818516 15/12/2023 HARPRASAD PATEL 1711003010WL040817 HARPRASAD PATEL 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 HARPRASADPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 BATIYAGARH MP-11-003-010-001/263
(KHAMARIYA) 		1711003010NRG24121220230818518 15/12/2023 RAMSHAY yadav 1711003010WL040817 RAMSHAY yadav 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 RAMSHAYyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 BATIYAGARH MP-11-003-010-001/278
(KHAMARIYA) 		1711003010NRG24121220230818520 15/12/2023 BRIJESH yadav 1711003010WL040817 BRIJESH yadav 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 BRIJESHyadav STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-010-001/278
(KHAMARIYA) 		1711003010NRG24121220230818519 15/12/2023 GOPAL yadav 1711003010WL040817 GOPAL yadav 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 GOPALyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 BATIYAGARH MP-11-003-010-001/278-a
(KHAMARIYA) 		1711003010NRG24121220230818522 15/12/2023 rajkumari yadav 1711003010WL040817 rajkumari yadav 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 rajkumariyadav STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-010-001/296
(KHAMARIYA) 		1711003010NRG24121220230818524 15/12/2023 sallo 1711003010WL040817 sallo 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 sallo JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 BATIYAGARH MP-11-003-010-001/297-A
(KHAMARIYA) 		1711003010NRG24121220230818525 15/12/2023 bhagwandas chourasiya 1711003010WL040817 bhagwandas chourasiya 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 bhagwandaschourasiya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 BATIYAGARH MP-11-003-010-001/298
(KHAMARIYA) 		1711003010NRG24121220230818526 15/12/2023 KASIR KHAN 1711003010WL040817 KASIR KHAN 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 KASIRKHAN STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-010-001/299
(KHAMARIYA) 		1711003010NRG24121220230818527 15/12/2023 KUNDAN SAHU 1711003010WL040817 KUNDAN SAHU 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 KUNDANSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 BATIYAGARH MP-11-003-010-001/30-C
(KHAMARIYA) 		1711003010NRG24121220230818528 15/12/2023 bhaiyalal basor 1711003010WL040817 bhaiyalal basor 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 bhaiyalalbasor STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-010-001/31
(KHAMARIYA) 		1711003010NRG24121220230818531 15/12/2023 premrani ahirwar 1711003010WL040817 premrani ahirwar 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 premraniahirwar STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-010-001/315
(KHAMARIYA) 		1711003010NRG24121220230818532 15/12/2023 JAYPAL SINGH 1711003010WL040817 JAYPAL SINGH 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 JAYPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 BATIYAGARH MP-11-003-010-001/315
(KHAMARIYA) 		1711003010NRG24121220230818533 15/12/2023 MUNNI RAJPUT 1711003010WL040818 MUNNI RAJPUT 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 MUNNIRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 BATIYAGARH MP-11-003-010-001/324
(KHAMARIYA) 		1711003010NRG24121220230818535 15/12/2023 kalu patel 1711003010WL040818 kalu patel 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 kalupatel STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-010-001/325
(KHAMARIYA) 		1711003010NRG24121220230818536 15/12/2023 baliram patel 1711003010WL040818 baliram patel 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 balirampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 BATIYAGARH MP-11-003-010-001/331
(KHAMARIYA) 		1711003010NRG24121220230818538 15/12/2023 GOPAL PATEL 1711003010WL040818 GOPAL PATEL 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 GOPALPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 BATIYAGARH MP-11-003-010-001/331-A
(KHAMARIYA) 		1711003010NRG24121220230818540 15/12/2023 maya rani patel 1711003010WL040818 maya rani patel 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 mayaranipatel STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-010-001/331-B
(KHAMARIYA) 		1711003010NRG24121220230818541 15/12/2023 PURAN PATEL 1711003010WL040818 PURAN PATEL 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 PURANPATEL STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-010-001/347
(KHAMARIYA) 		1711003010NRG24121220230818543 15/12/2023 AJAD singh 1711003010WL040818 AJAD singh 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 AJADsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 BATIYAGARH MP-11-003-010-001/36
(KHAMARIYA) 		1711003010NRG24121220230818546 15/12/2023 SAKEEL KHAA 1711003010WL040818 SAKEEL KHAA 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 SAKEELKHAA MADHYANCHAL GRAMIN BANK(607232)
38 BATIYAGARH MP-11-003-010-001/380
(KHAMARIYA) 		1711003010NRG24121220230818548 15/12/2023 KANAIYA RAJAK 1711003010WL040818 KANAIYA RAJAK 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 KANAIYARAJAK STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-010-001/394
(KHAMARIYA) 		1711003010NRG24121220230818550 15/12/2023 VIMLESH YADAV 1711003010WL040818 VIMLESH YADAV 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 VIMLESHYADAV PUNJAB NATIONAL BANK(508568)
40 BATIYAGARH MP-11-003-010-001/46
(KHAMARIYA) 		1711003010NRG24121220230818551 15/12/2023 CHHOTELAL SEN 1711003010WL040818 CHHOTELAL SEN 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 CHHOTELALSEN ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-010-001/47
(KHAMARIYA) 		1711003010NRG24121220230818553 15/12/2023 subhan khan 1711003010WL040818 subhan khan 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 subhankhan STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-010-001/48
(KHAMARIYA) 		1711003010NRG24121220230818555 15/12/2023 mayabai 1711003010WL040818 mayabai 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 mayabai STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-010-001/5
(KHAMARIYA) 		1711003010NRG24121220230818556 15/12/2023 KANAI 1711003010WL040818 KANAI 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 KANAI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-010-001/58
(KHAMARIYA) 		1711003010NRG24121220230818559 15/12/2023 GHANSU RAJAK 1711003010WL040818 GHANSU RAJAK 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 GHANSURAJAK STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-010-001/62
(KHAMARIYA) 		1711003010NRG24121220230818560 15/12/2023 nannibai 1711003010WL040818 nannibai 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 nannibai STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-010-001/63
(KHAMARIYA) 		1711003010NRG24121220230818562 15/12/2023 Radha 1711003010WL040818 Radha 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 Radha MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-010-001/64
(KHAMARIYA) 		1711003010NRG24121220230818564 15/12/2023 siya bai ahirwar 1711003010WL040818 siya bai ahirwar 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 siyabaiahirwar STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-010-001/72-A
(KHAMARIYA) 		1711003010NRG24121220230818568 15/12/2023 gopal patel 1711003010WL040818 gopal patel 00415 SBIN0001332 1547 1547 Processed 12/03/2024 645782635 gopalpatel UNION BANK OF INDIA(508500)
49 BATIYAGARH MP-11-003-010-001/77
(KHAMARIYA) 		1711003010NRG24121220230818569 15/12/2023 rahmat 1711003010WL040818 rahmat 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 rahmat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 BATIYAGARH MP-11-003-010-001/94
(KHAMARIYA) 		1711003010NRG24121220230818572 15/12/2023 archna rajak 1711003010WL040818 archna rajak 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 archnarajak STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-010-001/94
(KHAMARIYA) 		1711003010NRG24121220230818571 15/12/2023 rajpiyari rajak 1711003010WL040818 rajpiyari rajak 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 rajpiyarirajak STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-010-001/95
(KHAMARIYA) 		1711003010NRG24121220230818573 15/12/2023 sudara ahirwar 1711003010WL040818 sudara ahirwar 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 sudaraahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 BATIYAGARH MP-11-003-010-001/95-a
(KHAMARIYA) 		1711003010NRG24121220230818574 15/12/2023 premlal ahirwar 1711003010WL040818 premlal ahirwar 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 premlalahirwar STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-010-001/97-b
(KHAMARIYA) 		1711003010NRG24121220230818575 15/12/2023 mohan ahirwar 1711003010WL040818 mohan ahirwar 00415 SBIN0001332 1547 1547 Processed 11/03/2024 645782635 mohanahirwar STATE BANK OF INDIA(508548)
SubTotal 75803 75803
55 BATIYAGARH MP-11-003-010-001/220-A
(KHAMARIYA) 		1711003010NRG24121220230818507 15/12/2023 Dhaemendr rajpoot 1711003010WL040817 Dhaemendr rajpoot 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 Dhaemendrrajpoot STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-010-001/315-A
(KHAMARIYA) 		1711003010NRG24121220230818534 15/12/2023 LOKENDRA SINGH 1711003010WL040818 LOKENDRA SINGH 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 LOKENDRASINGH STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-010-001/353
(KHAMARIYA) 		1711003010NRG24121220230818544 15/12/2023 sakila khan 1711003010WL040818 sakila khan 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 sakilakhan STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-010-001/355
(KHAMARIYA) 		1711003010NRG24121220230818545 15/12/2023 shyamlal patel 1711003010WL040818 shyamlal patel 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 shyamlalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
59 BATIYAGARH MP-11-003-010-001/54
(KHAMARIYA) 		1711003010NRG24121220230818557 15/12/2023 NEMA BAI 1711003010WL040818 NEMA BAI 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 NEMABAI ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-010-001/63
(KHAMARIYA) 		1711003010NRG24121220230818561 15/12/2023 gopal ahirwar 1711003010WL040818 gopal ahirwar 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 gopalahirwar MADHYANCHAL GRAMIN BANK(607232)
61 BATIYAGARH MP-11-003-010-001/64-b
(KHAMARIYA) 		1711003010NRG24121220230818565 15/12/2023 Baliram ahirwar 1711003010WL040818 Baliram ahirwar 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 Baliramahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 BATIYAGARH MP-11-003-010-001/72
(KHAMARIYA) 		1711003010NRG24121220230818567 15/12/2023 GUDDI BAI 1711003010WL040818 GUDDI BAI 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 GUDDIBAI ICICI BANK LTD(508534)
63 BATIYAGARH MP-11-003-010-001/72
(KHAMARIYA) 		1711003010NRG24121220230818566 15/12/2023 SHANKAR 1711003010WL040818 SHANKAR 00415 SBIN0006254 1547 1547 Processed 11/03/2024 645782635 SHANKAR ICICI BANK LTD(508534)
SubTotal 13923 13923
64 BATIYAGARH MP-11-003-010-001/377
(KHAMARIYA) 		1711003010NRG24121220230818547 15/12/2023 RAGGU YADAV 1711003010WL040818 RAGGU YADAV 00468 UBIN0559474 1547 1547 Processed 11/03/2024 645782635 RAGGUYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
65 BATIYAGARH MP-11-003-010-001/259
(KHAMARIYA) 		1711003010NRG24121220230818517 15/12/2023 jhunni patel 1711003010WL040817 jhunni patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645782635 jhunnipatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
66 BATIYAGARH MP-11-003-010-001/47-B
(KHAMARIYA) 		1711003010NRG24121220230818554 15/12/2023 JALEEL KHAN 1711003010WL040818 JALEEL KHAN 450001 1547 1547 Processed 11/03/2024 645782635 JALEELKHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_151223APB_FTO_393159 47077502 1547
2 BATIYAGARH MP1711003_151223APB_FTO_393159 Canara Bank CNRB0004776 Damoh 1547
3 BATIYAGARH MP1711003_151223APB_FTO_393159 Central Bank Of India CBIN0283522 HATA 1547
4 BATIYAGARH MP1711003_151223APB_FTO_393159 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
5 BATIYAGARH MP1711003_151223APB_FTO_393159 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
6 BATIYAGARH MP1711003_151223APB_FTO_393159 State Bank of India SBIN0001332 HATTA 75803
7 BATIYAGARH MP1711003_151223APB_FTO_393159 State Bank of India SBIN0006254 FUTERA KALAN 13923
8 BATIYAGARH MP1711003_151223APB_FTO_393159 Union Bank of India UBIN0559474 HATTA 1547
9 BATIYAGARH MP1711003_151223APB_FTO_393159 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1547

Download In Excel