Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070324APB_FTO_489964
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-11-003-016-002/159-A
(GANJBARKHEDA) 		1711003016NRG24070320241086387 07/03/2024 anita lodhi 1711003016WL052521 anita lodhi 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473576037 anitalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-016-002/155-D
(GANJBARKHEDA) 		1711003016NRG24070320241086419 07/03/2024 Priyanka 1711003016WL052524 Priyanka 00415 SBIN0002882 884 884 Processed 24/04/2024 473576037 Priyanka STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BATIYAGARH MP-11-003-016-002/122
(GANJBARKHEDA) 		1711003016NRG24070320241086415 07/03/2024 DURAGASING 1711003016WL052524 DURAGASING 00415 SBIN0003774 884 884 Processed 24/04/2024 473576037 DURAGASING ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-016-002/160-B
(GANJBARKHEDA) 		1711003016NRG24070320241086420 07/03/2024 Shrdhda 1711003016WL052524 Shrdhda 00415 SBIN0003774 884 884 Processed 24/04/2024 473576037 Shrdhda STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-016-002/215
(GANJBARKHEDA) 		1711003016NRG24070320241086363 07/03/2024 malkhan 1711003016WL052520 malkhan 00415 SBIN0003774 1105 1105 Processed 24/04/2024 473576037 malkhan STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-016-002/288
(GANJBARKHEDA) 		1711003016NRG24070320241086423 07/03/2024 PANCHAM 1711003016WL052524 PANCHAM 00415 SBIN0003774 884 884 Processed 24/04/2024 473576037 PANCHAM STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-016-002/526
(GANJBARKHEDA) 		1711003016NRG24070320241086376 07/03/2024 Ajmer singh 1711003016WL052520 Ajmer singh 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473576037 Ajmersingh FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-016-002/551-B
(GANJBARKHEDA) 		1711003016NRG24070320241086412 07/03/2024 Jalam 1711003016WL052523 Jalam 00415 SBIN0003774 1105 1105 Processed 24/04/2024 473576037 Jalam STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-016-002/93
(GANJBARKHEDA) 		1711003016NRG24070320241086414 07/03/2024 Anarat 1711003016WL052523 Anarat 00415 SBIN0003774 1105 1105 Processed 24/04/2024 473576037 Anarat ICICI BANK LTD(508534)
SubTotal 7293 7293
10 BATIYAGARH MP-11-003-016-002/127-D
(GANJBARKHEDA) 		1711003016NRG24070320241086356 07/03/2024 Sundram 1711003016WL052520 Sundram 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 Sundram STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-016-002/130-D
(GANJBARKHEDA) 		1711003016NRG24070320241086383 07/03/2024 gopi 1711003016WL052521 gopi 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 gopi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-016-002/135-D
(GANJBARKHEDA) 		1711003016NRG24070320241086357 07/03/2024 Kamal singh 1711003016WL052520 Kamal singh 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 Kamalsingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-016-002/139-D
(GANJBARKHEDA) 		1711003016NRG24070320241086384 07/03/2024 Suman lodhi 1711003016WL052521 Suman lodhi 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 Sumanlodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-016-002/147
(GANJBARKHEDA) 		1711003016NRG24070320241086418 07/03/2024 Kamalrani 1711003016WL052524 Kamalrani 00415 SBIN0006254 884 884 Processed 24/04/2024 473576037 Kamalrani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-016-002/168-A
(GANJBARKHEDA) 		1711003016NRG24070320241086358 07/03/2024 laxman basor 1711003016WL052520 laxman basor 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473576037 laxmanbasor FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24070320241086360 07/03/2024 Ritu 1711003016WL052520 Ritu 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 Ritu STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24070320241086359 07/03/2024 Vikram Sen 1711003016WL052520 Vikram Sen 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 VikramSen INDIAN OVERSEAS BANK(508541)
18 BATIYAGARH MP-11-003-016-002/192-A
(GANJBARKHEDA) 		1711003016NRG24070320241086389 07/03/2024 Pirsant 1711003016WL052521 Pirsant 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 Pirsant FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-016-002/204-B
(GANJBARKHEDA) 		1711003016NRG24070320241086421 07/03/2024 prakash singh lodhi 1711003016WL052524 prakash singh lodhi 00415 SBIN0006254 884 884 Processed 24/04/2024 473576037 prakashsinghlodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-016-002/221
(GANJBARKHEDA) 		1711003016NRG24070320241086407 07/03/2024 HALKE 1711003016WL052522 HALKE 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-016-002/221
(GANJBARKHEDA) 		1711003016NRG24070320241086408 07/03/2024 HALKI BAHU 1711003016WL052522 HALKI BAHU 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-016-002/221-A
(GANJBARKHEDA) 		1711003016NRG24070320241086422 07/03/2024 Man singh 1711003016WL052524 Man singh 00415 SBIN0006254 884 884 Processed 24/04/2024 473576037 Mansingh MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-016-002/265-B
(GANJBARKHEDA) 		1711003016NRG24070320241086364 07/03/2024 Badhibahu 1711003016WL052520 Badhibahu 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 Badhibahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 BATIYAGARH MP-11-003-016-002/389-A
(GANJBARKHEDA) 		1711003016NRG24070320241086366 07/03/2024 Pitam 1711003016WL052520 Pitam 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 Pitam STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-016-002/390
(GANJBARKHEDA) 		1711003016NRG24070320241086368 07/03/2024 sushila 1711003016WL052520 sushila 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 sushila STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-016-002/508
(GANJBARKHEDA) 		1711003016NRG24070320241086424 07/03/2024 Noni bai 1711003016WL052524 Noni bai 00415 SBIN0006254 884 884 Processed 24/04/2024 473576037 Nonibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-016-002/552-C
(GANJBARKHEDA) 		1711003016NRG24070320241086381 07/03/2024 Rahul 1711003016WL052520 Rahul 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473576037 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
28 BATIYAGARH MP-11-003-016-002/553-B
(GANJBARKHEDA) 		1711003016NRG24070320241086382 07/03/2024 Manoj 1711003016WL052520 Manoj 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473576037 Manoj FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-016-002/91
(GANJBARKHEDA) 		1711003016NRG24070320241086429 07/03/2024 Rahul Singh 1711003016WL052524 Rahul Singh 00415 SBIN0006254 884 884 Processed 24/04/2024 473576037 RahulSingh STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-016-002/91-A
(GANJBARKHEDA) 		1711003016NRG24070320241086410 07/03/2024 mula bai 1711003016WL052522 mula bai 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473576037 mulabai STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-016-002/91-A
(GANJBARKHEDA) 		1711003016NRG24070320241086409 07/03/2024 raghavendra singh 1711003016WL052522 raghavendra singh 00415 SBIN0006254 1326 1326 Rejected 24/04/2024 473576037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26299 26299
32 BATIYAGARH MP-11-003-016-002/136-C
(GANJBARKHEDA) 		1711003016NRG24070320241086416 07/03/2024 Ganesh 1711003016WL052524 Ganesh 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473576037 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-016-002/159-A
(GANJBARKHEDA) 		1711003016NRG24070320241086386 07/03/2024 manvendra singh lodhi 1711003016WL052521 manvendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473576037 manvendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-016-002/173
(GANJBARKHEDA) 		1711003016NRG24070320241086406 07/03/2024 Kiran devi 1711003016WL052522 Kiran devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473576037 Kirandevi MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-016-002/205-B
(GANJBARKHEDA) 		1711003016NRG24070320241086362 07/03/2024 Puspa 1711003016WL052520 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473576037 Puspa MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-016-002/390
(GANJBARKHEDA) 		1711003016NRG24070320241086367 07/03/2024 NAVINA 1711003016WL052520 NAVINA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473576037 NAVINA MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-016-002/510-A
(GANJBARKHEDA) 		1711003016NRG24070320241086372 07/03/2024 ram singh 1711003016WL052520 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473576037 ramsingh FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-016-002/516
(GANJBARKHEDA) 		1711003016NRG24070320241086373 07/03/2024 Mulli 1711003016WL052520 Mulli 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473576037 Mulli ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-016-002/558
(GANJBARKHEDA) 		1711003016NRG24070320241086426 07/03/2024 Halki bahu 1711003016WL052524 Halki bahu 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473576037 Halkibahu MADHYANCHAL GRAMIN BANK(607232)
40 BATIYAGARH MP-11-003-016-002/580
(GANJBARKHEDA) 		1711003016NRG24070320241086413 07/03/2024 Divya 1711003016WL052523 Divya 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473576037 Divya STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-016-002/91
(GANJBARKHEDA) 		1711003016NRG24070320241086430 07/03/2024 Yoti Lodhi 1711003016WL052524 Yoti Lodhi 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473576037 YotiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
42 BATIYAGARH MP-11-003-016-002/17-A
(GANJBARKHEDA) 		1711003016NRG24070320241086388 07/03/2024 Gopal ahirwal 1711003016WL052521 Gopal ahirwal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473576037 Gopalahirwal FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-016-002/49-A
(GANJBARKHEDA) 		1711003016NRG24070320241086390 07/03/2024 Jagdish 1711003016WL052521 Jagdish 00688 FINO0001001 1326 1326 Processed 24/04/2024 473576037 Jagdish MADHYANCHAL GRAMIN BANK(607232)
44 BATIYAGARH MP-11-003-016-002/82-B
(GANJBARKHEDA) 		1711003016NRG24070320241086404 07/03/2024 Prihalad 1711003016WL052521 Prihalad 00688 FINO0001001 1326 1326 Processed 24/04/2024 473576037 Prihalad STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-016-002/82-C
(GANJBARKHEDA) 		1711003016NRG24070320241086405 07/03/2024 Sandip 1711003016WL052521 Sandip 00688 FINO0001001 1326 1326 Processed 24/04/2024 473576037 Sandip MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
46 BATIYAGARH MP-11-003-016-002/115-C
(GANJBARKHEDA) 		1711003016NRG24070320241086355 07/03/2024 Suraj 1711003016WL052520 Suraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Suraj FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-016-002/516-A
(GANJBARKHEDA) 		1711003016NRG24070320241086374 07/03/2024 Kamal 1711003016WL052520 Kamal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Kamal FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-016-002/518-B
(GANJBARKHEDA) 		1711003016NRG24070320241086375 07/03/2024 Ranjit 1711003016WL052520 Ranjit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Ranjit FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-016-002/528
(GANJBARKHEDA) 		1711003016NRG24070320241086392 07/03/2024 Komal 1711003016WL052521 Komal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Komal FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-016-002/544
(GANJBARKHEDA) 		1711003016NRG24070320241086377 07/03/2024 Pradosh Lodhi 1711003016WL052520 Pradosh Lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 PradoshLodhi FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-016-002/545
(GANJBARKHEDA) 		1711003016NRG24070320241086378 07/03/2024 Lakhan singh lodhi 1711003016WL052520 Lakhan singh lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-016-002/546
(GANJBARKHEDA) 		1711003016NRG24070320241086379 07/03/2024 Ravindra singh lodhi 1711003016WL052520 Ravindra singh lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Ravindrasinghlodhi FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-016-002/547
(GANJBARKHEDA) 		1711003016NRG24070320241086380 07/03/2024 Rajkumar basor 1711003016WL052520 Rajkumar basor 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Rajkumarbasor FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-016-002/551-A
(GANJBARKHEDA) 		1711003016NRG24070320241086395 07/03/2024 Ramkumar 1711003016WL052521 Ramkumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Ramkumar FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-016-002/553
(GANJBARKHEDA) 		1711003016NRG24070320241086425 07/03/2024 Tulsa 1711003016WL052524 Tulsa 00688 FINO0001446 884 884 Processed 24/04/2024 473576037 Tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-016-002/559
(GANJBARKHEDA) 		1711003016NRG24070320241086396 07/03/2024 Babbu 1711003016WL052521 Babbu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Babbu FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-016-002/561
(GANJBARKHEDA) 		1711003016NRG24070320241086399 07/03/2024 Raggu 1711003016WL052521 Raggu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Raggu FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-016-002/562
(GANJBARKHEDA) 		1711003016NRG24070320241086400 07/03/2024 Rajendra 1711003016WL052521 Rajendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Rajendra FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-016-002/563-A
(GANJBARKHEDA) 		1711003016NRG24070320241086401 07/03/2024 Ujendra 1711003016WL052521 Ujendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473576037 Ujendra FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
60 BATIYAGARH MP-11-003-016-002/144-C
(GANJBARKHEDA) 		1711003016NRG24070320241086385 07/03/2024 Sanju 1711003016WL052521 Sanju 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 Sanju FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-016-002/265-C
(GANJBARKHEDA) 		1711003016NRG24070320241086411 07/03/2024 Nabalkishor 1711003016WL052523 Nabalkishor 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473576037 Nabalkishor STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-016-002/387-A
(GANJBARKHEDA) 		1711003016NRG24070320241086365 07/03/2024 Pooja 1711003016WL052520 Pooja 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 Pooja STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-016-002/49-B
(GANJBARKHEDA) 		1711003016NRG24070320241086391 07/03/2024 Emrat 1711003016WL052521 Emrat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 Emrat STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-016-002/550
(GANJBARKHEDA) 		1711003016NRG24070320241086393 07/03/2024 Nanni ahirval 1711003016WL052521 Nanni ahirval 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 Nanniahirval STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-016-002/550-A
(GANJBARKHEDA) 		1711003016NRG24070320241086394 07/03/2024 Gajji 1711003016WL052521 Gajji 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 Gajji STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-016-002/560
(GANJBARKHEDA) 		1711003016NRG24070320241086397 07/03/2024 Sarju 1711003016WL052521 Sarju 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 Sarju STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-016-002/560-A
(GANJBARKHEDA) 		1711003016NRG24070320241086398 07/03/2024 Dharmendra 1711003016WL052521 Dharmendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 Dharmendra STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-016-002/579
(GANJBARKHEDA) 		1711003016NRG24070320241086402 07/03/2024 Pooran singh 1711003016WL052521 Pooran singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 Pooransingh STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-016-002/78-B
(GANJBARKHEDA) 		1711003016NRG24070320241086403 07/03/2024 JUGALKISHOR 1711003016WL052521 JUGALKISHOR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473576037 JUGALKISHOR STATE BANK OF INDIA(508548)
SubTotal 13039 13039
70 BATIYAGARH MP-11-003-016-002/147
(GANJBARKHEDA) 		1711003016NRG24070320241086417 07/03/2024 PARAM SINGH 1711003016WL052524 PARAM SINGH 450001 884 884 Processed 24/04/2024 473576037 PARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
71 BATIYAGARH MP-11-003-016-002/176
(GANJBARKHEDA) 		1711003016NRG24070320241086361 07/03/2024 BALCHAND 1711003016WL052520 BALCHAND 450001 1326 1326 Processed 24/04/2024 473576037 BALCHAND ICICI BANK LTD(508534)
72 BATIYAGARH MP-11-003-016-002/75
(GANJBARKHEDA) 		1711003016NRG24070320241086428 07/03/2024 fulrani 1711003016WL052524 fulrani 450001 884 884 Processed 24/04/2024 473576037 fulrani ICICI BANK LTD(508534)
73 BATIYAGARH MP-11-003-016-002/75
(GANJBARKHEDA) 		1711003016NRG24070320241086427 07/03/2024 GHUMAN 1711003016WL052524 GHUMAN 450001 884 884 Processed 24/04/2024 473576037 GHUMAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 87958 87958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070324APB_FTO_489964 47067301 3978
2 BATIYAGARH MP1711003_070324APB_FTO_489964 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_070324APB_FTO_489964 State Bank of India SBIN0002882 PATHARIA 884
4 BATIYAGARH MP1711003_070324APB_FTO_489964 State Bank of India SBIN0003774 BATIAGARH 7293
5 BATIYAGARH MP1711003_070324APB_FTO_489964 State Bank of India SBIN0006254 FUTERA KALAN 26299
6 BATIYAGARH MP1711003_070324APB_FTO_489964 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
7 BATIYAGARH MP1711003_070324APB_FTO_489964 Madhyanchal Gramin Bank SBIN0RRMBGB futar 10387
8 BATIYAGARH MP1711003_070324APB_FTO_489964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BATIYAGARH MP1711003_070324APB_FTO_489964 Fino Payments Bank Ltd FINO0001446 MP RO 18122
10 BATIYAGARH MP1711003_070324APB_FTO_489964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

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