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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170823APB_FTO_222946
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-11-003-058-003/21-A
(PADAJHIR) 		1711003058NRG24170820230525794 17/08/2023 anuradh 1711003058WL024567 anuradh 00089 CBIN0282157 3315 3315 Processed 24/08/2023 713497333 anuradh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 BATIYAGARH MP-11-003-051-001/658
(RONSARA) 		1711003051NRG24170820230526020 17/08/2023 RAMSWAROOP 1711003051WL024598 RAMSWAROOP 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 RAMSWAROOP ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-051-002/217
(RONSARA) 		1711003051NRG24170820230525932 17/08/2023 jhundu 1711003051WL024594 jhundu 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 jhundu STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-051-002/75-B
(RONSARA) 		1711003051NRG24170820230525936 17/08/2023 jamuna rajak 1711003051WL024596 jamuna rajak 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 jamunarajak CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-051-004/17-A
(RONSARA) 		1711003051NRG24170820230525933 17/08/2023 kanchedi 1711003051WL024595 kanchedi 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 kanchedi CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-051-004/600
(RONSARA) 		1711003051NRG24170820230525937 17/08/2023 kamlarani 1711003051WL024596 kamlarani 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 kamlarani CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-058-002/309
(PADAJHIR) 		1711003058NRG24170820230525730 17/08/2023 manjhlibahu 1711003058WL024564 manjhlibahu 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 manjhlibahu CENTRAL BANK OF INDIA(607115)
8 BATIYAGARH MP-11-003-058-002/31-B
(PADAJHIR) 		1711003058NRG24170820230525809 17/08/2023 rampal singh 1711003058WL024571 rampal singh 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 rampalsingh CENTRAL BANK OF INDIA(607115)
9 BATIYAGARH MP-11-003-058-002/47
(PADAJHIR) 		1711003058NRG24170820230525733 17/08/2023 KALURAM 1711003058WL024565 KALURAM 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 BATIYAGARH MP-11-003-058-002/48
(PADAJHIR) 		1711003058NRG24170820230525800 17/08/2023 NONE LAL 1711003058WL024569 NONE LAL 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 NONELAL STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-058-003/101
(PADAJHIR) 		1711003058NRG24170820230525802 17/08/2023 ajeet 1711003058WL024569 ajeet 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 ajeet STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-058-003/14-C
(PADAJHIR) 		1711003058NRG24170820230525793 17/08/2023 halkibahu 1711003058WL024567 halkibahu 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 halkibahu CENTRAL BANK OF INDIA(607115)
13 BATIYAGARH MP-11-003-058-003/30-b
(PADAJHIR) 		1711003058NRG24170820230525795 17/08/2023 sangeeta 1711003058WL024567 sangeeta 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713497333 sangeeta ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-058-003/62
(PADAJHIR) 		1711003058NRG24170820230525732 17/08/2023 LAXMI BAI AHIRWAR 1711003058WL024564 LAXMI BAI AHIRWAR 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713497333 LAXMIBAIAHIRWAR ICICI BANK LTD(508534)
SubTotal 41106 41106
15 BATIYAGARH MP-11-003-051-002/16-A
(RONSARA) 		1711003051NRG24170820230525931 17/08/2023 angad 1711003051WL024594 angad 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713497333 angad ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-051-002/41
(RONSARA) 		1711003051NRG24170820230525929 17/08/2023 GOKAL SIH 1711003051WL024592 GOKAL SIH 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713497333 GOKALSIH ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-058-002/126
(PADAJHIR) 		1711003058NRG24170820230525834 17/08/2023 CHOKHE LAL 1711003058WL024575 CHOKHE LAL 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713497333 CHOKHELAL ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-058-002/31
(PADAJHIR) 		1711003058NRG24170820230525808 17/08/2023 MAYARANI 1711003058WL024571 MAYARANI 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713497333 MAYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
19 BATIYAGARH MP-11-003-043-001/956
(KAITHORA) 		1711003043NRG24160820230522149 17/08/2023 Deepa Singh Lodhi 1711003043WL024183 Deepa Singh Lodhi 00415 SBIN0001330 1989 1989 Processed 24/08/2023 713497333 DeepaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
20 BATIYAGARH MP-11-003-051-002/256
(RONSARA) 		1711003051NRG24170820230525935 17/08/2023 AJIT SINGH RAJPOOT 1711003051WL024596 AJIT SINGH RAJPOOT 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 AJITSINGHRAJPOOT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 BATIYAGARH MP-11-003-051-004/150-B
(RONSARA) 		1711003051NRG24170820230526021 17/08/2023 Neeraj 1711003051WL024598 Neeraj 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 Neeraj STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-051-004/570-A
(RONSARA) 		1711003051NRG24170820230525934 17/08/2023 Jabahar 1711003051WL024595 Jabahar 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 Jabahar ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-051-004/608
(RONSARA) 		1711003051NRG24170820230526022 17/08/2023 pavan singh 1711003051WL024598 pavan singh 00415 SBIN0001332 1768 1768 Processed 24/08/2023 713497333 pavansingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-058-001/105-C
(PADAJHIR) 		1711003058NRG24170820230525726 17/08/2023 pooja 1711003058WL024564 pooja 00415 SBIN0001332 2652 2652 Processed 24/08/2023 713497333 pooja STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-058-001/105-C
(PADAJHIR) 		1711003058NRG24170820230525725 17/08/2023 rajendra 1711003058WL024564 rajendra 00415 SBIN0001332 2652 2652 Processed 24/08/2023 713497333 rajendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 BATIYAGARH MP-11-003-058-002/18-A
(PADAJHIR) 		1711003058NRG24170820230525729 17/08/2023 rukman 1711003058WL024564 rukman 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 rukman STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-058-002/18-A
(PADAJHIR) 		1711003058NRG24170820230525728 17/08/2023 suryanarayan 1711003058WL024564 suryanarayan 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 suryanarayan STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-058-002/48
(PADAJHIR) 		1711003058NRG24170820230525810 17/08/2023 CHANDRANI 1711003058WL024571 CHANDRANI 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 CHANDRANI GENERAL POST OFFICE(607245)
29 BATIYAGARH MP-11-003-058-002/72-B
(PADAJHIR) 		1711003058NRG24170820230525731 17/08/2023 SAVITARANI 1711003058WL024564 SAVITARANI 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 SAVITARANI GENERAL POST OFFICE(607245)
30 BATIYAGARH MP-11-003-058-002/83-A
(PADAJHIR) 		1711003058NRG24170820230525735 17/08/2023 shashi 1711003058WL024565 shashi 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 shashi STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-058-002/94-D
(PADAJHIR) 		1711003058NRG24170820230525792 17/08/2023 rachana 1711003058WL024567 rachana 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 rachana ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-058-003/21
(PADAJHIR) 		1711003058NRG24170820230525927 17/08/2023 gendarani 1711003058WL024591 gendarani 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 gendarani STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-058-003/32
(PADAJHIR) 		1711003058NRG24170820230525804 17/08/2023 gangaram 1711003058WL024569 gangaram 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 gangaram STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-058-003/42-C
(PADAJHIR) 		1711003058NRG24170820230525736 17/08/2023 ravrani 1711003058WL024565 ravrani 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 ravrani STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-058-003/47
(PADAJHIR) 		1711003058NRG24170820230525805 17/08/2023 BHAGAT 1711003058WL024569 BHAGAT 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 BHAGAT ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-058-003/94
(PADAJHIR) 		1711003058NRG24170820230525737 17/08/2023 shanti 1711003058WL024565 shanti 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713497333 shanti STATE BANK OF INDIA(508548)
SubTotal 53482 53482
37 BATIYAGARH MP-11-003-024-001/18-C
(SADPUR) 		1711003024NRG24170820230525627 17/08/2023 sattam singh 1711003024WL024558 sattam singh 00415 SBIN0003774 2652 2652 Processed 24/08/2023 713497333 sattamsingh FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-024-001/272-C
(SADPUR) 		1711003024NRG24170820230525630 17/08/2023 Vinay Singh Lodhi 1711003024WL024558 Vinay Singh Lodhi 00415 SBIN0003774 2652 2652 Processed 24/08/2023 713497333 VinaySinghLodhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-024-001/285-A
(SADPUR) 		1711003024NRG24170820230525631 17/08/2023 saahab 1711003024WL024558 saahab 00415 SBIN0003774 2652 2652 Processed 24/08/2023 713497333 saahab STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-024-001/64
(SADPUR) 		1711003024NRG24170820230525632 17/08/2023 laxmi bai lodhi 1711003024WL024558 laxmi bai lodhi 00415 SBIN0003774 2652 2652 Processed 24/08/2023 713497333 laxmibailodhi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-043-001/2109
(KAITHORA) 		1711003043NRG24160820230522146 17/08/2023 Bhagbai 1711003043WL024183 Bhagbai 00415 SBIN0003774 2652 2652 Processed 24/08/2023 713497333 Bhagbai STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-043-001/964
(KAITHORA) 		1711003043NRG24160820230522142 17/08/2023 Haribai Lodhi 1711003043WL024182 Haribai Lodhi 00415 SBIN0003774 3315 3315 Processed 24/08/2023 713497333 HaribaiLodhi STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-043-001/994
(KAITHORA) 		1711003043NRG24160820230522153 17/08/2023 Pyare Lal Adivasi 1711003043WL024183 Pyare Lal Adivasi 00415 SBIN0003774 1326 1326 Processed 24/08/2023 713497333 PyareLalAdivasi ICICI BANK LTD(508534)
SubTotal 17901 17901
44 BATIYAGARH MP-11-003-032-003/831
(LUKAYAN) 		1711003032NRG24150820230519916 17/08/2023 Priyanka Ahirwar 1711003032WL023949 Priyanka Ahirwar 00415 SBIN0006254 884 884 Processed 24/08/2023 713497333 PriyankaAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
45 BATIYAGARH MP-11-003-043-001/232
(KAITHORA) 		1711003043NRG24160820230522147 17/08/2023 sanjul 1711003043WL024183 sanjul 00415 SBIN0009181 1989 1989 Processed 24/08/2023 713497333 sanjul FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-043-001/378-B
(KAITHORA) 		1711003043NRG24170820230525806 17/08/2023 Raghavendra Tiwari 1711003043WL024570 Raghavendra Tiwari 00415 SBIN0009181 3315 3315 Processed 24/08/2023 713497333 RaghavendraTiwari STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-043-001/444-B
(KAITHORA) 		1711003043NRG24160820230522139 17/08/2023 Sanjay Singh Lodhi 1711003043WL024182 Sanjay Singh Lodhi 00415 SBIN0009181 3315 3315 Processed 24/08/2023 713497333 SanjaySinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 BATIYAGARH MP-11-003-043-001/963
(KAITHORA) 		1711003043NRG24160820230522140 17/08/2023 Dileep Singh Lodhi 1711003043WL024182 Dileep Singh Lodhi 00415 SBIN0009181 3315 3315 Processed 24/08/2023 713497333 DileepSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 BATIYAGARH MP-11-003-043-001/963
(KAITHORA) 		1711003043NRG24160820230522141 17/08/2023 Halki Bahu Lodhi 1711003043WL024182 Halki Bahu Lodhi 00415 SBIN0009181 3315 3315 Processed 24/08/2023 713497333 HalkiBahuLodhi STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-043-001/976
(KAITHORA) 		1711003043NRG24160820230522151 17/08/2023 Rashmi 1711003043WL024183 Rashmi 00415 SBIN0009181 442 442 Processed 24/08/2023 713497333 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
51 BATIYAGARH MP-11-003-051-002/3-D
(RONSARA) 		1711003051NRG24170820230525928 17/08/2023 vimlesh 1711003051WL024592 vimlesh 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713497333 vimlesh UNION BANK OF INDIA(508500)
52 BATIYAGARH MP-11-003-051-002/504-A
(RONSARA) 		1711003051NRG24170820230525930 17/08/2023 ramprasad 1711003051WL024593 ramprasad 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713497333 ramprasad STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-051-002/576
(RONSARA) 		1711003051NRG24170820230526024 17/08/2023 kesvendra 1711003051WL024600 kesvendra 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713497333 kesvendra ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-058-002/94-C
(PADAJHIR) 		1711003058NRG24170820230525791 17/08/2023 hariram 1711003058WL024567 hariram 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713497333 hariram UNION BANK OF INDIA(508500)
55 BATIYAGARH MP-11-003-058-003/93-D
(PADAJHIR) 		1711003058NRG24170820230525811 17/08/2023 veerendra 1711003058WL024571 veerendra 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713497333 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
56 BATIYAGARH MP-11-003-058-001/75
(PADAJHIR) 		1711003058NRG24170820230525807 17/08/2023 sunder 1711003058WL024571 sunder 00468 UBIN0570648 3315 3315 Processed 24/08/2023 713497333 sunder ICICI BANK LTD(508534)
SubTotal 3315 3315
57 BATIYAGARH MP-11-003-043-001/957
(KAITHORA) 		1711003043NRG24160820230522150 17/08/2023 Satyam Singh thakur 1711003043WL024183 Satyam Singh thakur 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713497333 SatyamSinghthakur STATE BANK OF INDIA(508548)
SubTotal 1989 1989
58 BATIYAGARH MP-11-003-052-001/184-B
(HINOTIUDESHA) 		1711003052NRG24160820230523481 17/08/2023 gopal 1711003052WL024339 gopal 00688 FINO0009003 1547 1547 Processed 24/08/2023 713497333 gopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 BATIYAGARH MP-11-003-043-001/239
(KAITHORA) 		1711003043NRG24160820230522148 17/08/2023 BHAGAT 1711003043WL024183 BHAGAT 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713497333 BHAGAT STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-043-001/986
(KAITHORA) 		1711003043NRG24160820230522144 17/08/2023 Bare Lal Raikwar 1711003043WL024182 Bare Lal Raikwar 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713497333 BareLalRaikwar ICICI BANK LTD(508534)
SubTotal 6630 6630
61 BATIYAGARH MP-11-003-024-001/1021
(SADPUR) 		1711003024NRG24170820230525625 17/08/2023 tilak singh 1711003024WL024558 tilak singh 00703 AIRP0000001 2652 2652 Processed 24/08/2023 713497333 tilaksingh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-024-001/108-A
(SADPUR) 		1711003024NRG24170820230525626 17/08/2023 Vijay singh 1711003024WL024558 Vijay singh 00703 AIRP0000001 2652 2652 Processed 24/08/2023 713497333 Vijaysingh ICICI BANK LTD(508534)
63 BATIYAGARH MP-11-003-024-001/185
(SADPUR) 		1711003024NRG24170820230525628 17/08/2023 Vishnu Lodhi 1711003024WL024558 Vishnu Lodhi 00703 AIRP0000001 2652 2652 Processed 24/08/2023 713497333 VishnuLodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
64 BATIYAGARH MP-11-003-024-001/258
(SADPUR) 		1711003024NRG24170820230525629 17/08/2023 sahodra bai 1711003024WL024558 sahodra bai 450001 2652 2652 Processed 24/08/2023 713497333 sahodrabai ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-058-003/101
(PADAJHIR) 		1711003058NRG24170820230525801 17/08/2023 ramrati 1711003058WL024569 ramrati 450001 3315 3315 Processed 24/08/2023 713497333 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
66 BATIYAGARH MP-11-003-058-002/126
(PADAJHIR) 		1711003058NRG24170820230525835 17/08/2023 kousiliya rani 1711003058WL024575 kousiliya rani 470661 3315 3315 Processed 24/08/2023 713497333 kousiliyarani ICICI BANK LTD(508534)
SubTotal 9282 9282
Total 194922 194922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170823APB_FTO_222946 47077502 5967
2 BATIYAGARH MP1711003_170823APB_FTO_222946 62508 3315
3 BATIYAGARH MP1711003_170823APB_FTO_222946 Central Bank Of India CBIN0282157 DAMOH 3315
4 BATIYAGARH MP1711003_170823APB_FTO_222946 Central Bank Of India CBIN0283522 HATA 41106
5 BATIYAGARH MP1711003_170823APB_FTO_222946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
6 BATIYAGARH MP1711003_170823APB_FTO_222946 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
7 BATIYAGARH MP1711003_170823APB_FTO_222946 State Bank of India SBIN0001330 BIJAWAR 1989
8 BATIYAGARH MP1711003_170823APB_FTO_222946 State Bank of India SBIN0001332 HATTA 53482
9 BATIYAGARH MP1711003_170823APB_FTO_222946 State Bank of India SBIN0003774 BATIAGARH 17901
10 BATIYAGARH MP1711003_170823APB_FTO_222946 State Bank of India SBIN0006254 FUTERA KALAN 884
11 BATIYAGARH MP1711003_170823APB_FTO_222946 State Bank of India SBIN0009181 KHANDERI 15691
12 BATIYAGARH MP1711003_170823APB_FTO_222946 Union Bank of India UBIN0559474 HATTA 16575
13 BATIYAGARH MP1711003_170823APB_FTO_222946 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
14 BATIYAGARH MP1711003_170823APB_FTO_222946 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1989
15 BATIYAGARH MP1711003_170823APB_FTO_222946 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
16 BATIYAGARH MP1711003_170823APB_FTO_222946 India Post Payments Bank IPOS0000001 Damoh 6630
17 BATIYAGARH MP1711003_170823APB_FTO_222946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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