Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070224APB_FTO_455506
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-11-003-021-001/162
(BERKHEDI) 		1711003021NRG24070220240979258 07/02/2024 RASHIDAKHO 1711003021WL048161 RASHIDAKHO 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004416046 RASHIDAKHO STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-021-001/185
(BERKHEDI) 		1711003021NRG24070220240979263 07/02/2024 TULASI 1711003021WL048161 TULASI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004416046 TULASI FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-021-001/191
(BERKHEDI) 		1711003021NRG24070220240979265 07/02/2024 BAHADUR 1711003021WL048161 BAHADUR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004416046 BAHADUR STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-021-001/234
(BERKHEDI) 		1711003021NRG24070220240979275 07/02/2024 BHOLA 1711003021WL048161 BHOLA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004416046 BHOLA STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-021-001/236
(BERKHEDI) 		1711003021NRG24070220240979276 07/02/2024 CHANDABAI 1711003021WL048161 CHANDABAI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004416046 CHANDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 BATIYAGARH MP-11-003-021-001/195-B
(BERKHEDI) 		1711003021NRG24070220240979268 07/02/2024 DEVKA BAI 1711003021WL048161 DEVKA BAI 00415 SBIN0002816 1326 1326 Processed 26/03/2024 004416046 DEVKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-021-001/106
(BERKHEDI) 		1711003021NRG24070220240979245 07/02/2024 SUKH SINGH 1711003021WL048161 SUKH SINGH 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 SUKHSINGH FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-021-001/129
(BERKHEDI) 		1711003021NRG24070220240979249 07/02/2024 MAJHLI BAHU 1711003021WL048161 MAJHLI BAHU 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 MAJHLIBAHU CENTRAL BANK OF INDIA(607115)
9 BATIYAGARH MP-11-003-021-001/141
(BERKHEDI) 		1711003021NRG24070220240979251 07/02/2024 SURENDRAKUMAR AHIRWAL 1711003021WL048161 SURENDRAKUMAR AHIRWAL 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 SURENDRAKUMARAHIRWAL STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-021-001/143
(BERKHEDI) 		1711003021NRG24070220240979252 07/02/2024 guddi 1711003021WL048161 guddi 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 guddi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-021-001/146
(BERKHEDI) 		1711003021NRG24070220240979254 07/02/2024 SANTOSH 1711003021WL048161 SANTOSH 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 SANTOSH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-021-001/150
(BERKHEDI) 		1711003021NRG24070220240979256 07/02/2024 KANCHADI 1711003021WL048161 KANCHADI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 KANCHADI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-021-001/156
(BERKHEDI) 		1711003021NRG24070220240979257 07/02/2024 bahora 1711003021WL048161 bahora 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 bahora AIRTEL PAYMENTS BANK LIMITED(990288)
14 BATIYAGARH MP-11-003-021-001/171
(BERKHEDI) 		1711003021NRG24070220240979260 07/02/2024 KHUMAN 1711003021WL048161 KHUMAN 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 KHUMAN STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-021-001/177
(BERKHEDI) 		1711003021NRG24070220240979261 07/02/2024 RAJENDAR 1711003021WL048161 RAJENDAR 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 RAJENDAR FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-021-001/184
(BERKHEDI) 		1711003021NRG24070220240979262 07/02/2024 RAJESH AHIRWAL 1711003021WL048161 RAJESH AHIRWAL 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 RAJESHAHIRWAL STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-021-001/192
(BERKHEDI) 		1711003021NRG24070220240979266 07/02/2024 PURANLAL YADAV 1711003021WL048161 PURANLAL YADAV 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 PURANLALYADAV STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-021-001/207
(BERKHEDI) 		1711003021NRG24070220240979269 07/02/2024 JHALLU AHIRWAL 1711003021WL048161 JHALLU AHIRWAL 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 JHALLUAHIRWAL STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-021-001/222
(BERKHEDI) 		1711003021NRG24070220240979272 07/02/2024 RATEERAM RAJAK 1711003021WL048161 RATEERAM RAJAK 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 RATEERAMRAJAK ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-021-001/223-B
(BERKHEDI) 		1711003021NRG24070220240979273 07/02/2024 POORAN LAL ATHYA 1711003021WL048161 POORAN LAL ATHYA 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 POORANLALATHYA ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-021-001/228
(BERKHEDI) 		1711003021NRG24070220240979274 07/02/2024 jitendra 1711003021WL048161 jitendra 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 jitendra STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-021-001/239
(BERKHEDI) 		1711003021NRG24070220240979277 07/02/2024 SACHENDRA DEVALIYA 1711003021WL048161 SACHENDRA DEVALIYA 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004416046 SACHENDRADEVALIYA FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-021-001/241
(BERKHEDI) 		1711003021NRG24070220240979278 07/02/2024 KALLOBAI 1711003021WL048161 KALLOBAI 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004416046 KALLOBAI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-021-001/242
(BERKHEDI) 		1711003021NRG24070220240979279 07/02/2024 ROBAN SINGH LODHI 1711003021WL048161 ROBAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 ROBANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-021-001/244
(BERKHEDI) 		1711003021NRG24070220240979280 07/02/2024 CHHOTELAL AHIRWAL 1711003021WL048161 CHHOTELAL AHIRWAL 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 CHHOTELALAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
26 BATIYAGARH MP-11-003-021-001/253-C
(BERKHEDI) 		1711003021NRG24070220240979282 07/02/2024 KHILAN PATEL 1711003021WL048161 KHILAN PATEL 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 KHILANPATEL STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-021-001/254-C
(BERKHEDI) 		1711003021NRG24070220240979283 07/02/2024 BABBOO PATEL 1711003021WL048161 BABBOO PATEL 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 BABBOOPATEL ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-021-001/261-B
(BERKHEDI) 		1711003021NRG24070220240979284 07/02/2024 PRAVENDR LODHI 1711003021WL048161 PRAVENDR LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 PRAVENDRLODHI UNION BANK OF INDIA(508500)
29 BATIYAGARH MP-11-003-021-001/264
(BERKHEDI) 		1711003021NRG24070220240979286 07/02/2024 SURENDAR SINGH LODHI 1711003021WL048161 SURENDAR SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 SURENDARSINGHLODHI STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-021-001/275
(BERKHEDI) 		1711003021NRG24070220240979287 07/02/2024 BAFATI KHAN 1711003021WL048161 BAFATI KHAN 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 BAFATIKHAN ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-021-001/276-B
(BERKHEDI) 		1711003021NRG24070220240979288 07/02/2024 TULSIRAM PATEL 1711003021WL048161 TULSIRAM PATEL 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 TULSIRAMPATEL ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-021-001/284
(BERKHEDI) 		1711003021NRG24070220240979289 07/02/2024 HANMAT 1711003021WL048161 HANMAT 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 HANMAT ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-021-001/285
(BERKHEDI) 		1711003021NRG24070220240979290 07/02/2024 RADHA LODHI 1711003021WL048161 RADHA LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 RADHALODHI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-021-001/304
(BERKHEDI) 		1711003021NRG24070220240979293 07/02/2024 HUKAM SINGH LODHI 1711003021WL048161 HUKAM SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 HUKAMSINGHLODHI STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-021-001/312
(BERKHEDI) 		1711003021NRG24070220240979294 07/02/2024 BHARAT SINGH LODHI 1711003021WL048161 BHARAT SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-021-001/340
(BERKHEDI) 		1711003021NRG24070220240979295 07/02/2024 RATI BAI LODHI 1711003021WL048161 RATI BAI LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 RATIBAILODHI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-021-001/351-A
(BERKHEDI) 		1711003021NRG24070220240979296 07/02/2024 BALRAMSINGH LODHI 1711003021WL048161 BALRAMSINGH LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 BALRAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-021-001/353
(BERKHEDI) 		1711003021NRG24070220240979297 07/02/2024 munna 1711003021WL048161 munna 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 munna STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-021-001/419
(BERKHEDI) 		1711003021NRG24070220240979300 07/02/2024 VIJAY SINGH 1711003021WL048161 VIJAY SINGH 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-021-001/425
(BERKHEDI) 		1711003021NRG24070220240979301 07/02/2024 Yunus khan 1711003021WL048161 Yunus khan 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 Yunuskhan STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-021-001/427
(BERKHEDI) 		1711003021NRG24070220240979302 07/02/2024 uttarai 1711003021WL048161 uttarai 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004416046 uttarai STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-021-001/428
(BERKHEDI) 		1711003021NRG24070220240979303 07/02/2024 KAMALRANI LODHI 1711003021WL048161 KAMALRANI LODHI 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004416046 KAMALRANILODHI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-021-001/431
(BERKHEDI) 		1711003021NRG24070220240979304 07/02/2024 RADHARANI 1711003021WL048161 RADHARANI 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004416046 RADHARANI ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-021-001/453
(BERKHEDI) 		1711003021NRG24070220240979306 07/02/2024 MANA BAI LODHI 1711003021WL048161 MANA BAI LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 MANABAILODHI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-021-001/461
(BERKHEDI) 		1711003021NRG24070220240979307 07/02/2024 syam bai 1711003021WL048161 syam bai 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004416046 syambai STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-021-001/501-A
(BERKHEDI) 		1711003021NRG24070220240979308 07/02/2024 KHILAN 1711003021WL048161 KHILAN 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 KHILAN FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-021-001/502-B
(BERKHEDI) 		1711003021NRG24070220240979309 07/02/2024 rohit 1711003021WL048161 rohit 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 rohit STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-021-001/78-B
(BERKHEDI) 		1711003021NRG24070220240979312 07/02/2024 GHOPAT KACHI 1711003021WL048161 GHOPAT KACHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 GHOPATKACHI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-021-001/782-D
(BERKHEDI) 		1711003021NRG24070220240979313 07/02/2024 AMIT KUMAR JAIN 1711003021WL048161 AMIT KUMAR JAIN 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 AMITKUMARJAIN STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-021-001/785-A
(BERKHEDI) 		1711003021NRG24070220240979314 07/02/2024 DALLU KACHI 1711003021WL048161 DALLU KACHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 DALLUKACHI STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-021-001/87-D
(BERKHEDI) 		1711003021NRG24070220240979316 07/02/2024 GOPAL AHIRWAL 1711003021WL048161 GOPAL AHIRWAL 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004416046 GOPALAHIRWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
52 BATIYAGARH MP-11-003-021-001/11
(BERKHEDI) 		1711003021NRG24070220240979246 07/02/2024 ram 1711003021WL048161 ram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004416046 ram ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-021-001/778-A
(BERKHEDI) 		1711003021NRG24070220240979311 07/02/2024 LAKHAN SINGH 1711003021WL048161 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004416046 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 BATIYAGARH MP-11-003-021-001/149
(BERKHEDI) 		1711003021NRG24070220240979255 07/02/2024 riban 1711003021WL048161 riban 00688 FINO0009003 1326 1326 Processed 26/03/2024 004416046 riban STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-021-001/187
(BERKHEDI) 		1711003021NRG24070220240979264 07/02/2024 SANTRAM 1711003021WL048161 SANTRAM 00688 FINO0009003 1326 1326 Processed 26/03/2024 004416046 SANTRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 BATIYAGARH MP-11-003-021-001/128
(BERKHEDI) 		1711003021NRG24070220240979248 07/02/2024 deependra 1711003021WL048161 deependra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004416046 deependra STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-021-001/145
(BERKHEDI) 		1711003021NRG24070220240979253 07/02/2024 rajjo 1711003021WL048161 rajjo 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004416046 rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-021-001/208
(BERKHEDI) 		1711003021NRG24070220240979270 07/02/2024 RAHIM KHAN 1711003021WL048161 RAHIM KHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004416046 RAHIMKHAN STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-021-001/263
(BERKHEDI) 		1711003021NRG24070220240979285 07/02/2024 AHMAD 1711003021WL048161 AHMAD 00691 IPOS0000001 1459 1459 Processed 26/03/2024 004416046 AHMAD ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-021-001/296
(BERKHEDI) 		1711003021NRG24070220240979291 07/02/2024 MINABAI 1711003021WL048161 MINABAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004416046 MINABAI ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-021-001/394
(BERKHEDI) 		1711003021NRG24070220240979299 07/02/2024 ganesh 1711003021WL048161 ganesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004416046 ganesh STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-021-001/433
(BERKHEDI) 		1711003021NRG24070220240979305 07/02/2024 viniyabegam 1711003021WL048161 viniyabegam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004416046 viniyabegam STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-021-001/788-A
(BERKHEDI) 		1711003021NRG24070220240979315 07/02/2024 TIKARAM SINGH LODHI 1711003021WL048161 TIKARAM SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004416046 TIKARAMSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10741 10741
64 BATIYAGARH MP-11-003-021-001/194-A
(BERKHEDI) 		1711003021NRG24070220240979267 07/02/2024 jivan 1711003021WL048161 jivan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004416046 jivan FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-021-001/304
(BERKHEDI) 		1711003021NRG24070220240979292 07/02/2024 kisumrani 1711003021WL048161 kisumrani 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004416046 kisumrani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 BATIYAGARH MP-11-003-021-001/118
(BERKHEDI) 		1711003021NRG24070220240979247 07/02/2024 DAULT 1711003021WL048161 DAULT 450001 1326 1326 Processed 26/03/2024 004416046 DAULT FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-021-001/132
(BERKHEDI) 		1711003021NRG24070220240979250 07/02/2024 AARATI 1711003021WL048161 AARATI 450001 1326 1326 Processed 26/03/2024 004416046 AARATI STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-021-001/214
(BERKHEDI) 		1711003021NRG24070220240979271 07/02/2024 DOMAN URF RAMGOPAL 1711003021WL048161 DOMAN URF RAMGOPAL 450001 1326 1326 Processed 26/03/2024 004416046 DOMANURFRAMGOPAL UNION BANK OF INDIA(508500)
69 BATIYAGARH MP-11-003-021-001/247
(BERKHEDI) 		1711003021NRG24070220240979281 07/02/2024 DHAN SINGH 1711003021WL048161 DHAN SINGH 450001 1326 1326 Processed 26/03/2024 004416046 DHANSINGH FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-021-001/372
(BERKHEDI) 		1711003021NRG24070220240979298 07/02/2024 PURAN KACHHI 1711003021WL048161 PURAN KACHHI 450001 1326 1326 Processed 26/03/2024 004416046 PURANKACHHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 91406 91406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070224APB_FTO_455506 47066104 1326
2 BATIYAGARH MP1711003_070224APB_FTO_455506 47067301 5304
3 BATIYAGARH MP1711003_070224APB_FTO_455506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
4 BATIYAGARH MP1711003_070224APB_FTO_455506 State Bank of India SBIN0002816 ABHANA 1326
5 BATIYAGARH MP1711003_070224APB_FTO_455506 State Bank of India SBIN0003774 BATIAGARH 58344
6 BATIYAGARH MP1711003_070224APB_FTO_455506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BATIYAGARH MP1711003_070224APB_FTO_455506 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
8 BATIYAGARH MP1711003_070224APB_FTO_455506 India Post Payments Bank IPOS0000001 Damoh 10741
9 BATIYAGARH MP1711003_070224APB_FTO_455506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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