Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270523APB_FTO_59587
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-11-003-010-002/43
(KHAMARIYA) 		1711003010NRG24260520230170036 27/05/2023 sonelal 1711003010WL006867 sonelal 00078 CNRB0004776 3315 3315 Processed 31/05/2023 078886479 sonelal CANARA BANK(508532)
2 BATIYAGARH MP-11-003-010-002/98
(KHAMARIYA) 		1711003010NRG24260520230170037 27/05/2023 ganjlibahu lodhi 1711003010WL006867 ganjlibahu lodhi 00078 CNRB0004776 1547 1547 Processed 31/05/2023 078886479 ganjlibahulodhi CANARA BANK(508532)
SubTotal 4862 4862
3 BATIYAGARH MP-11-003-011-003/17
(BELAPURWA) 		1711003011NRG24240520230160704 27/05/2023 GOKAL PRASAD PATEL 1711003011WL006446 GOKAL PRASAD PATEL 00089 CBIN0283522 3315 3315 Processed 31/05/2023 078886479 GOKALPRASADPATEL ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-011-003/17
(BELAPURWA) 		1711003011NRG24240520230160705 27/05/2023 VIDHYARANI KURMI 1711003011WL006446 VIDHYARANI KURMI 00089 CBIN0283522 1105 1105 Processed 31/05/2023 078886479 VIDHYARANIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-049-001/238
(BAMHORILIDAI) 		1711003049NRG24260520230170293 27/05/2023 MURATASING 1711003049WL006877 MURATASING 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078886479 MURATASING ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-049-001/269
(BAMHORILIDAI) 		1711003049NRG24260520230170294 27/05/2023 PRATAPASINGH 1711003049WL006877 PRATAPASINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078886479 PRATAPASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 BATIYAGARH MP-11-003-049-001/325
(BAMHORILIDAI) 		1711003049NRG24260520230170295 27/05/2023 SUKADEV 1711003049WL006877 SUKADEV 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078886479 SUKADEV ICICI BANK LTD(508534)
SubTotal 3978 3978
8 BATIYAGARH MP-11-003-018-003/705-A
(HINGBANI) 		1711003018NRG24270520230174852 27/05/2023 raghvendra sen 1711003018WL007066 raghvendra sen 00354 PUNB0099000 3315 3315 Processed 31/05/2023 078886479 raghvendrasen PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 BATIYAGARH MP-11-003-010-001/144
(KHAMARIYA) 		1711003010NRG24260520230170047 27/05/2023 AJAMER KHAN 1711003010WL006869 AJAMER KHAN 00415 SBIN0001332 884 884 Processed 31/05/2023 078886479 AJAMERKHAN STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-010-001/144
(KHAMARIYA) 		1711003010NRG24260520230170038 27/05/2023 AJAMER KHAN 1711003010WL006868 AJAMER KHAN 00415 SBIN0001332 1105 1105 Processed 31/05/2023 078886479 AJAMERKHAN STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-010-001/202
(KHAMARIYA) 		1711003010NRG24260520230170028 27/05/2023 DHURV singh 1711003010WL006867 DHURV singh 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 DHURVsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-010-001/202
(KHAMARIYA) 		1711003010NRG24260520230170029 27/05/2023 PUNABAI 1711003010WL006867 PUNABAI 00415 SBIN0001332 2431 2431 Processed 31/05/2023 078886479 PUNABAI MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-010-001/250
(KHAMARIYA) 		1711003010NRG24260520230170048 27/05/2023 veni ram 1711003010WL006869 veni ram 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 veniram STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-010-001/271
(KHAMARIYA) 		1711003010NRG24260520230170039 27/05/2023 RAGHUVIR 1711003010WL006868 RAGHUVIR 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 RAGHUVIR GENERAL POST OFFICE(607245)
15 BATIYAGARH MP-11-003-010-001/324-A
(KHAMARIYA) 		1711003010NRG24260520230170040 27/05/2023 jivan patel 1711003010WL006868 jivan patel 00415 SBIN0001332 1105 1105 Processed 31/05/2023 078886479 jivanpatel STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-010-001/324-A
(KHAMARIYA) 		1711003010NRG24260520230170030 27/05/2023 jivan patel 1711003010WL006867 jivan patel 00415 SBIN0001332 884 884 Processed 31/05/2023 078886479 jivanpatel STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-010-001/328
(KHAMARIYA) 		1711003010NRG24260520230170032 27/05/2023 satvati 1711003010WL006867 satvati 00415 SBIN0001332 2431 2431 Processed 31/05/2023 078886479 satvati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-010-001/35
(KHAMARIYA) 		1711003010NRG24260520230170049 27/05/2023 BAKEEL KHAA 1711003010WL006869 BAKEEL KHAA 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 BAKEELKHAA ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-010-001/406
(KHAMARIYA) 		1711003010NRG24260520230170050 27/05/2023 DILIP PATEL 1711003010WL006869 DILIP PATEL 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 DILIPPATEL STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-010-001/65-B
(KHAMARIYA) 		1711003010NRG24260520230170041 27/05/2023 RAJESH 1711003010WL006868 RAJESH 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 RAJESH STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-010-001/96
(KHAMARIYA) 		1711003010NRG24260520230170043 27/05/2023 GORA BAI AHIRWAR 1711003010WL006868 GORA BAI AHIRWAR 00415 SBIN0001332 2210 2210 Processed 31/05/2023 078886479 GORABAIAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 BATIYAGARH MP-11-003-010-001/96
(KHAMARIYA) 		1711003010NRG24260520230170044 27/05/2023 MAHESH ahirwar 1711003010WL006868 MAHESH ahirwar 00415 SBIN0001332 3315 3315 Rejected 31/05/2023 078886479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BATIYAGARH MP-11-003-010-002/17
(KHAMARIYA) 		1711003010NRG24260520230170034 27/05/2023 dare 1711003010WL006867 dare 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 dare STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-010-002/17
(KHAMARIYA) 		1711003010NRG24260520230170035 27/05/2023 laxmi 1711003010WL006867 laxmi 00415 SBIN0001332 1989 1989 Processed 31/05/2023 078886479 laxmi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-010-002/17-B
(KHAMARIYA) 		1711003010NRG24260520230170046 27/05/2023 vtti 1711003010WL006868 vtti 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 vtti STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-014-001/160
(SAGRON) 		1711003014NRG24270520230176055 27/05/2023 ramprasad 1711003014WL007148 ramprasad 00415 SBIN0001332 3094 3094 Processed 31/05/2023 078886479 ramprasad ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-051-002/216-A
(RONSARA) 		1711003051NRG24260520230169275 27/05/2023 bhagwandas 1711003051WL006804 bhagwandas 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 bhagwandas ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-051-002/564
(RONSARA) 		1711003051NRG24260520230169277 27/05/2023 murlidhar 1711003051WL006804 murlidhar 00415 SBIN0001332 3315 3315 Processed 31/05/2023 078886479 murlidhar STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-051-004/601
(RONSARA) 		1711003051NRG24260520230169279 27/05/2023 vijay singh 1711003051WL006804 vijay singh 00415 SBIN0001332 1989 1989 Processed 31/05/2023 078886479 vijaysingh ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-053-001/26-C
(HARAT) 		1711003053NRG24250520230167208 27/05/2023 Reekesh 1711003053WL006726 Reekesh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078886479 Reekesh ICICI BANK LTD(508534)
SubTotal 55913 55913
31 BATIYAGARH MP-11-003-001-001/256-A
(BATIAGARH) 		1711003001NRG24270520230175747 27/05/2023 Jhallu singh 1711003001WL007117 Jhallu singh 00415 SBIN0003774 1326 1326 Processed 31/05/2023 078886479 Jhallusingh STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-001-001/3874
(BATIAGARH) 		1711003001NRG24270520230175741 27/05/2023 Janak Rani Kachhi 1711003001WL007116 Janak Rani Kachhi 00415 SBIN0003774 1326 1326 Processed 31/05/2023 078886479 JanakRaniKachhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-001-001/500-C
(BATIAGARH) 		1711003001NRG24270520230175742 27/05/2023 None Lal Patel 1711003001WL007116 None Lal Patel 00415 SBIN0003774 1326 1326 Processed 31/05/2023 078886479 NoneLalPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 BATIYAGARH MP-11-003-001-001/5096-A
(BATIAGARH) 		1711003001NRG24270520230175743 27/05/2023 Brajendr Raikwar 1711003001WL007116 Brajendr Raikwar 00415 SBIN0003774 1326 1326 Processed 31/05/2023 078886479 BrajendrRaikwar STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-001-001/5111
(BATIAGARH) 		1711003001NRG24270520230175744 27/05/2023 sushila ahirwar 1711003001WL007116 sushila ahirwar 00415 SBIN0003774 663 663 Processed 31/05/2023 078886479 sushilaahirwar STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-001-001/5129
(BATIAGARH) 		1711003001NRG24270520230175817 27/05/2023 JYOTI TIWARI 1711003001WL007121 JYOTI TIWARI 00415 SBIN0003774 2652 2652 Processed 31/05/2023 078886479 JYOTITIWARI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-001-001/882-A
(BATIAGARH) 		1711003001NRG24270520230175749 27/05/2023 Prakash Tiwari 1711003001WL007118 Prakash Tiwari 00415 SBIN0003774 2652 2652 Processed 31/05/2023 078886479 PrakashTiwari STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-001-001/882-A
(BATIAGARH) 		1711003001NRG24270520230175750 27/05/2023 Rashmi Tiwari 1711003001WL007118 Rashmi Tiwari 00415 SBIN0003774 2652 2652 Processed 31/05/2023 078886479 RashmiTiwari STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-001-001/913
(BATIAGARH) 		1711003001NRG24270520230175746 27/05/2023 UMA RANI AHIRWAR 1711003001WL007116 UMA RANI AHIRWAR 00415 SBIN0003774 1326 1326 Processed 31/05/2023 078886479 UMARANIAHIRWAR STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-014-001/96-B
(SAGRON) 		1711003014NRG24270520230176056 27/05/2023 goura bai 1711003014WL007148 goura bai 00415 SBIN0003774 3094 3094 Processed 31/05/2023 078886479 gourabai STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-014-002/1-A
(SAGRON) 		1711003014NRG24270520230176057 27/05/2023 haridas 1711003014WL007148 haridas 00415 SBIN0003774 3094 3094 Processed 31/05/2023 078886479 haridas PAYTM PAYMENTS BANK LTD(608032)
42 BATIYAGARH MP-11-003-014-003/56
(SAGRON) 		1711003014NRG24270520230176058 27/05/2023 bhagvati 1711003014WL007148 bhagvati 00415 SBIN0003774 3094 3094 Processed 31/05/2023 078886479 bhagvati ICICI BANK LTD(508534)
SubTotal 24531 24531
43 BATIYAGARH MP-11-003-037-001/153
(BAMHORIBHAT) 		1711003037NRG24260520230173198 27/05/2023 Ramkumar 1711003037WL007009 Ramkumar 00415 SBIN0009181 1326 1326 Processed 31/05/2023 078886479 Ramkumar STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-049-001/108-A
(BAMHORILIDAI) 		1711003049NRG24260520230170381 27/05/2023 Belarani 1711003049WL006883 Belarani 00415 SBIN0009181 1326 1326 Processed 31/05/2023 078886479 Belarani STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-049-001/108-A
(BAMHORILIDAI) 		1711003049NRG24260520230170382 27/05/2023 Dinesh singh 1711003049WL006883 Dinesh singh 00415 SBIN0009181 1326 1326 Processed 31/05/2023 078886479 Dineshsingh STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-049-001/108-A
(BAMHORILIDAI) 		1711003049NRG24260520230170380 27/05/2023 Imrat singh 1711003049WL006883 Imrat singh 00415 SBIN0009181 1326 1326 Processed 31/05/2023 078886479 Imratsingh STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-049-001/211
(BAMHORILIDAI) 		1711003049NRG24260520230170285 27/05/2023 premrani 1711003049WL006876 premrani 00415 SBIN0009181 1547 1547 Processed 31/05/2023 078886479 premrani STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-049-001/249-B
(BAMHORILIDAI) 		1711003049NRG24260520230170287 27/05/2023 RAJPYARI KURMI 1711003049WL006876 RAJPYARI KURMI 00415 SBIN0009181 3536 3536 Processed 31/05/2023 078886479 RAJPYARIKURMI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-049-001/295
(BAMHORILIDAI) 		1711003049NRG24260520230170288 27/05/2023 geeta 1711003049WL006876 geeta 00415 SBIN0009181 442 442 Processed 31/05/2023 078886479 geeta STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-049-001/295
(BAMHORILIDAI) 		1711003049NRG24260520230170289 27/05/2023 KIRAN DEVI LODHI 1711003049WL006876 KIRAN DEVI LODHI 00415 SBIN0009181 1326 1326 Processed 31/05/2023 078886479 KIRANDEVILODHI STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-049-001/325
(BAMHORILIDAI) 		1711003049NRG24260520230170296 27/05/2023 MALTI VISHWAKARMA 1711003049WL006877 MALTI VISHWAKARMA 00415 SBIN0009181 1326 1326 Processed 31/05/2023 078886479 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-049-001/376-a
(BAMHORILIDAI) 		1711003049NRG24260520230170291 27/05/2023 DEEPRANI KURMI 1711003049WL006876 DEEPRANI KURMI 00415 SBIN0009181 3094 3094 Processed 31/05/2023 078886479 DEEPRANIKURMI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
53 BATIYAGARH MP-11-003-049-001/237
(BAMHORILIDAI) 		1711003049NRG24260520230170292 27/05/2023 Mahendra singh 1711003049WL006877 Mahendra singh 00468 UBIN0559466 1326 1326 Processed 31/05/2023 078886479 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-049-001/249-B
(BAMHORILIDAI) 		1711003049NRG24260520230170286 27/05/2023 BIHARI PATEL 1711003049WL006876 BIHARI PATEL 00468 UBIN0559466 3536 3536 Processed 31/05/2023 078886479 BIHARIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
55 BATIYAGARH MP-11-003-010-001/70
(KHAMARIYA) 		1711003010NRG24260520230170033 27/05/2023 ARCHANA 1711003010WL006867 ARCHANA 00468 UBIN0559474 3315 3315 Processed 31/05/2023 078886479 ARCHANA STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-053-001/26-A
(HARAT) 		1711003053NRG24250520230167205 27/05/2023 Anand Namdev 1711003053WL006726 Anand Namdev 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078886479 AnandNamdev UNION BANK OF INDIA(508500)
57 BATIYAGARH MP-11-003-053-001/26-A
(HARAT) 		1711003053NRG24250520230167206 27/05/2023 Geeta Namdev 1711003053WL006726 Geeta Namdev 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078886479 GeetaNamdev UNION BANK OF INDIA(508500)
58 BATIYAGARH MP-11-003-053-001/26-B
(HARAT) 		1711003053NRG24250520230167207 27/05/2023 Vijay Namdev 1711003053WL006726 Vijay Namdev 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078886479 VijayNamdev UNION BANK OF INDIA(508500)
SubTotal 7293 7293
59 BATIYAGARH MP-11-003-010-001/328
(KHAMARIYA) 		1711003010NRG24260520230170031 27/05/2023 BHAGWAT SINGH 1711003010WL006867 BHAGWAT SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078886479 BHAGWATSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 BATIYAGARH MP-11-003-010-002/128
(KHAMARIYA) 		1711003010NRG24260520230170045 27/05/2023 janki 1711003010WL006868 janki 00602 SBIN0RRMBGB 3315 3315 Rejected 31/05/2023 078886479 Aadhaar Number not Mapped to Account Number
61 BATIYAGARH MP-11-003-014-003/800
(SAGRON) 		1711003014NRG24270520230176050 27/05/2023 kabita 1711003014WL007147 kabita 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886479 kabita STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-014-003/800
(SAGRON) 		1711003014NRG24270520230176052 27/05/2023 kariya 1711003014WL007147 kariya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886479 kariya ICICI BANK LTD(508534)
63 BATIYAGARH MP-11-003-014-003/800
(SAGRON) 		1711003014NRG24270520230176051 27/05/2023 rajesh 1711003014WL007147 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886479 rajesh STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-014-003/800
(SAGRON) 		1711003014NRG24270520230176054 27/05/2023 sahab 1711003014WL007147 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886479 sahab STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-014-003/800
(SAGRON) 		1711003014NRG24270520230176053 27/05/2023 uma 1711003014WL007147 uma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886479 uma UNION BANK OF INDIA(508500)
SubTotal 12155 12155
66 BATIYAGARH MP-11-003-014-003/800
(SAGRON) 		1711003014NRG24270520230176049 27/05/2023 dallu 1711003014WL007147 dallu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886479 dallu ICICI BANK LTD(508534)
SubTotal 1105 1105
67 BATIYAGARH MP-11-003-018-003/493-A
(HINGBANI) 		1711003018NRG24270520230174851 27/05/2023 Arvind 1711003018WL007066 Arvind 00703 AIRP0000001 2652 2652 Processed 31/05/2023 078886479 Arvind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270523APB_FTO_59587 Canara Bank CNRB0004776 Damoh 4862
2 BATIYAGARH MP1711003_270523APB_FTO_59587 Central Bank Of India CBIN0283522 HATA 4420
3 BATIYAGARH MP1711003_270523APB_FTO_59587 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 BATIYAGARH MP1711003_270523APB_FTO_59587 Punjab National Bank PUNB0099000 DAMOH 3315
5 BATIYAGARH MP1711003_270523APB_FTO_59587 State Bank of India SBIN0001332 HATTA 55913
6 BATIYAGARH MP1711003_270523APB_FTO_59587 State Bank of India SBIN0003774 BATIAGARH 24531
7 BATIYAGARH MP1711003_270523APB_FTO_59587 State Bank of India SBIN0009181 KHANDERI 16575
8 BATIYAGARH MP1711003_270523APB_FTO_59587 Union Bank of India UBIN0559466 PATHARIYA 4862
9 BATIYAGARH MP1711003_270523APB_FTO_59587 Union Bank of India UBIN0559474 HATTA 7293
10 BATIYAGARH MP1711003_270523APB_FTO_59587 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5525
11 BATIYAGARH MP1711003_270523APB_FTO_59587 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 6630
12 BATIYAGARH MP1711003_270523APB_FTO_59587 India Post Payments Bank IPOS0000001 Damoh 1105
13 BATIYAGARH MP1711003_270523APB_FTO_59587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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