Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221123APB_FTO_361966
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-11-003-028-004/69-A
(KHIRIYAASLI) 		1711003028NRG24211120230763853 22/11/2023 roop singh 1711003028WL038721 roop singh 00032 UTIB0001439 1326 1326 Processed 01/01/2024 324629758 roopsingh AXIS BANK(607153)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-028-004/62-B
(KHIRIYAASLI) 		1711003028NRG24211120230763836 22/11/2023 Anjana Lodhi 1711003028WL038718 Anjana Lodhi 00048 BKID0009460 1326 1326 Processed 01/01/2024 324629758 AnjanaLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-011-002/37
(BELAPURWA) 		1711003011NRG24211120230765633 22/11/2023 HALKU AHIRWAR 1711003011WL038803 HALKU AHIRWAR 00089 CBIN0283522 3315 3315 Processed 01/01/2024 324629758 HALKUAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-028-004/140
(KHIRIYAASLI) 		1711003028NRG24211120230763833 22/11/2023 BALVAN 1711003028WL038718 BALVAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324629758 BALVAN ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-028-004/159
(KHIRIYAASLI) 		1711003028NRG24211120230763834 22/11/2023 GUDDIBAI 1711003028WL038718 GUDDIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324629758 GUDDIBAI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-040-004/358
(KERBANA) 		1711003040NRG24221120230767499 22/11/2023 VIRASINGH 1711003040WL038860 VIRASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324629758 VIRASINGH ICICI BANK LTD(508534)
SubTotal 3978 3978
7 BATIYAGARH MP-11-003-011-002/183
(BELAPURWA) 		1711003011NRG24211120230765632 22/11/2023 sajlibahu 1711003011WL038803 sajlibahu 00415 SBIN0001332 3315 3315 Processed 01/01/2024 324629758 sajlibahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 BATIYAGARH MP-11-003-028-002/19-A
(KHIRIYAASLI) 		1711003028NRG24211120230763812 22/11/2023 neeraj 1711003028WL038715 neeraj 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324629758 neeraj STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-047-001/349
(PATHARIYA) 		1711003047NRG24211120230764271 22/11/2023 Manisha 1711003047WL038752 Manisha 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324629758 Manisha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 BATIYAGARH MP-11-003-028-004/159-A
(KHIRIYAASLI) 		1711003028NRG24211120230763827 22/11/2023 santoshi 1711003028WL038717 santoshi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 324629758 santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-028-001/13
(KHIRIYAASLI) 		1711003028NRG24211120230763849 22/11/2023 babukhan 1711003028WL038721 babukhan 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 babukhan FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-028-001/203-B
(KHIRIYAASLI) 		1711003028NRG24211120230763825 22/11/2023 SANGEETA 1711003028WL038717 SANGEETA 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 SANGEETA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-028-001/211
(KHIRIYAASLI) 		1711003028NRG24211120230763819 22/11/2023 SABU 1711003028WL038716 SABU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 SABU STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-028-001/212-A
(KHIRIYAASLI) 		1711003028NRG24211120230763843 22/11/2023 BADIBAHU 1711003028WL038720 BADIBAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 BADIBAHU STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-028-002/30
(KHIRIYAASLI) 		1711003028NRG24211120230763837 22/11/2023 BADI BAHU 1711003028WL038719 BADI BAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 BADIBAHU STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-028-002/30-A
(KHIRIYAASLI) 		1711003028NRG24211120230763850 22/11/2023 Geetabai Lodhi 1711003028WL038721 Geetabai Lodhi 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 GeetabaiLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-028-002/32-B
(KHIRIYAASLI) 		1711003028NRG24211120230763832 22/11/2023 MANU SINGH 1711003028WL038718 MANU SINGH 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 MANUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-028-004/135-A
(KHIRIYAASLI) 		1711003028NRG24211120230763806 22/11/2023 SHIVRATAN PATEL 1711003028WL038714 SHIVRATAN PATEL 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 SHIVRATANPATEL FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-028-004/166-A
(KHIRIYAASLI) 		1711003028NRG24211120230763813 22/11/2023 Kanchan Patel 1711003028WL038715 Kanchan Patel 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 KanchanPatel STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-028-004/178-B
(KHIRIYAASLI) 		1711003028NRG24211120230763851 22/11/2023 GIRJA BAI 1711003028WL038721 GIRJA BAI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 GIRJABAI FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-028-004/184-A
(KHIRIYAASLI) 		1711003028NRG24211120230763814 22/11/2023 Tekchad sahu 1711003028WL038715 Tekchad sahu 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 Tekchadsahu STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-028-004/184-B
(KHIRIYAASLI) 		1711003028NRG24211120230763828 22/11/2023 RAMGOPAL SAHU 1711003028WL038717 RAMGOPAL SAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 RAMGOPALSAHU STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-028-004/185-B
(KHIRIYAASLI) 		1711003028NRG24211120230763838 22/11/2023 janki 1711003028WL038719 janki 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 janki FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-028-004/191-A
(KHIRIYAASLI) 		1711003028NRG24211120230763807 22/11/2023 jivan 1711003028WL038714 jivan 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-028-004/200-D
(KHIRIYAASLI) 		1711003028NRG24211120230763839 22/11/2023 Panchm Sahu 1711003028WL038719 Panchm Sahu 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 PanchmSahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 BATIYAGARH MP-11-003-028-004/211-A
(KHIRIYAASLI) 		1711003028NRG24211120230763840 22/11/2023 bharat 1711003028WL038719 bharat 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 bharat FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-028-004/211-C
(KHIRIYAASLI) 		1711003028NRG24211120230763846 22/11/2023 MOHAN 1711003028WL038720 MOHAN 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 MOHAN FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-028-004/237-C
(KHIRIYAASLI) 		1711003028NRG24211120230763847 22/11/2023 PREM SINGH LODHI 1711003028WL038720 PREM SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 PREMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-028-004/239
(KHIRIYAASLI) 		1711003028NRG24211120230763821 22/11/2023 JASWANTSINGH 1711003028WL038716 JASWANTSINGH 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 JASWANTSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 BATIYAGARH MP-11-003-028-004/241-B
(KHIRIYAASLI) 		1711003028NRG24211120230763852 22/11/2023 guljar singh 1711003028WL038721 guljar singh 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 guljarsingh STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-028-004/243-C
(KHIRIYAASLI) 		1711003028NRG24211120230763822 22/11/2023 Parwati Bai 1711003028WL038716 Parwati Bai 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-028-004/249-A
(KHIRIYAASLI) 		1711003028NRG24211120230763808 22/11/2023 badi bahu 1711003028WL038714 badi bahu 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 badibahu STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-028-004/269-A
(KHIRIYAASLI) 		1711003028NRG24211120230763835 22/11/2023 ghanshyam 1711003028WL038718 ghanshyam 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 ghanshyam STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-028-004/32
(KHIRIYAASLI) 		1711003028NRG24211120230763816 22/11/2023 Sitaram 1711003028WL038715 Sitaram 00415 SBIN0003774 1105 1105 Processed 01/01/2024 324629758 Sitaram ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-028-004/62-A
(KHIRIYAASLI) 		1711003028NRG24211120230763829 22/11/2023 KIRAN BAI LODHI 1711003028WL038717 KIRAN BAI LODHI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 KIRANBAILODHI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-028-004/63-A
(KHIRIYAASLI) 		1711003028NRG24211120230763824 22/11/2023 BHARATSINGH 1711003028WL038716 BHARATSINGH 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-028-004/67-A
(KHIRIYAASLI) 		1711003028NRG24211120230763811 22/11/2023 CHANDRABHAN MISHRA 1711003028WL038714 CHANDRABHAN MISHRA 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 CHANDRABHANMISHRA STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-028-004/70
(KHIRIYAASLI) 		1711003028NRG24211120230763848 22/11/2023 PARWATI LODHI 1711003028WL038720 PARWATI LODHI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 PARWATILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 BATIYAGARH MP-11-003-028-004/83-B
(KHIRIYAASLI) 		1711003028NRG24211120230763817 22/11/2023 param singh 1711003028WL038715 param singh 00415 SBIN0003774 884 884 Processed 01/01/2024 324629758 paramsingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-028-004/95
(KHIRIYAASLI) 		1711003028NRG24211120230763818 22/11/2023 GOPAL 1711003028WL038715 GOPAL 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 GOPAL STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-028-004/96
(KHIRIYAASLI) 		1711003028NRG24211120230763830 22/11/2023 premlal 1711003028WL038717 premlal 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 premlal STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-047-001/313-C
(PATHARIYA) 		1711003047NRG24211120230764269 22/11/2023 ENDURSINGH 1711003047WL038752 ENDURSINGH 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 ENDURSINGH STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-047-001/314
(PATHARIYA) 		1711003047NRG24211120230764270 22/11/2023 gopal 1711003047WL038752 gopal 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 gopal STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-047-001/71
(PATHARIYA) 		1711003047NRG24211120230764281 22/11/2023 jugraj 1711003047WL038753 jugraj 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629758 jugraj STATE BANK OF INDIA(508548)
SubTotal 44421 44421
45 BATIYAGARH MP-11-003-028-004/235-A
(KHIRIYAASLI) 		1711003028NRG24211120230763841 22/11/2023 JASWANT SINGH 1711003028WL038719 JASWANT SINGH 00415 SBIN0006254 1326 1326 Processed 01/01/2024 324629758 JASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BATIYAGARH MP-11-003-040-004/1250-C
(KERBANA) 		1711003040NRG24221120230767497 22/11/2023 MUNNI AHIWAR 1711003040WL038860 MUNNI AHIWAR 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 MUNNIAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-040-004/369-A
(KERBANA) 		1711003040NRG24221120230767500 22/11/2023 Naran dube 1711003040WL038860 Naran dube 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 Narandube ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-047-001/117
(PATHARIYA) 		1711003047NRG24211120230764276 22/11/2023 SHUHUDRABAI 1711003047WL038753 SHUHUDRABAI 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 SHUHUDRABAI ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-047-001/208
(PATHARIYA) 		1711003047NRG24211120230764277 22/11/2023 SUNEETA 1711003047WL038753 SUNEETA 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 SUNEETA STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-047-001/217-B
(PATHARIYA) 		1711003047NRG24211120230764266 22/11/2023 Narendra Singh 1711003047WL038752 Narendra Singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 NarendraSingh STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-047-001/22
(PATHARIYA) 		1711003047NRG24211120230764267 22/11/2023 anandi 1711003047WL038752 anandi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 anandi STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-047-001/313-B
(PATHARIYA) 		1711003047NRG24211120230764268 22/11/2023 KOMAL SINGH 1711003047WL038752 KOMAL SINGH 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 KOMALSINGH STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-047-001/604
(PATHARIYA) 		1711003047NRG24211120230764278 22/11/2023 UTTAM SINGH 1711003047WL038753 UTTAM SINGH 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 UTTAMSINGH STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-047-001/605
(PATHARIYA) 		1711003047NRG24211120230764279 22/11/2023 pratap singh 1711003047WL038753 pratap singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 pratapsingh STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-047-005/9-B
(PATHARIYA) 		1711003047NRG24211120230764273 22/11/2023 KALOO YADAV 1711003047WL038752 KALOO YADAV 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 KALOOYADAV STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-047-005/9-B
(PATHARIYA) 		1711003047NRG24211120230764274 22/11/2023 SUKBAI 1711003047WL038752 SUKBAI 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629758 SUKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
57 BATIYAGARH MP-11-003-028-004/211-B
(KHIRIYAASLI) 		1711003028NRG24211120230763845 22/11/2023 Balchandra Patel 1711003028WL038720 Balchandra Patel 00415 SBIN0010168 1326 1326 Processed 01/01/2024 324629758 BalchandraPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BATIYAGARH MP-11-003-028-004/200-A
(KHIRIYAASLI) 		1711003028NRG24211120230763815 22/11/2023 CHANDA LODHI 1711003028WL038715 CHANDA LODHI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 324629758 CHANDALODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 BATIYAGARH MP-11-003-028-004/138-C
(KHIRIYAASLI) 		1711003028NRG24211120230763826 22/11/2023 BHAV SINGH 1711003028WL038717 BHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324629758 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-028-004/175-C
(KHIRIYAASLI) 		1711003028NRG24211120230763844 22/11/2023 PRABHA LODHI 1711003028WL038720 PRABHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324629758 PRABHALODHI MADHYANCHAL GRAMIN BANK(607232)
61 BATIYAGARH MP-11-003-028-004/33-A
(KHIRIYAASLI) 		1711003028NRG24211120230763810 22/11/2023 ROOPNARAYAN MISHRA 1711003028WL038714 ROOPNARAYAN MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324629758 ROOPNARAYANMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
62 BATIYAGARH MP-11-003-028-004/254-C
(KHIRIYAASLI) 		1711003028NRG24211120230763809 22/11/2023 devi 1711003028WL038714 devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324629758 devi FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-040-004/221-B
(KERBANA) 		1711003040NRG24221120230767498 22/11/2023 yashraj 1711003040WL038860 yashraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324629758 yashraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 BATIYAGARH MP-11-003-028-002/25-B
(KHIRIYAASLI) 		1711003028NRG24211120230763831 22/11/2023 rekha 1711003028WL038718 rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 324629758 rekha FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-028-004/58-B
(KHIRIYAASLI) 		1711003028NRG24211120230763823 22/11/2023 DHARMENDRA 1711003028WL038716 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 324629758 DHARMENDRA STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-028-004/73-C
(KHIRIYAASLI) 		1711003028NRG24211120230763854 22/11/2023 bhanu pratap 1711003028WL038721 bhanu pratap 00688 FINO0001446 884 884 Processed 01/01/2024 324629758 bhanupratap STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-047-001/608-B
(PATHARIYA) 		1711003047NRG24211120230764280 22/11/2023 Durga Bai 1711003047WL038753 Durga Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324629758 DurgaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
68 BATIYAGARH MP-11-003-047-001/632
(PATHARIYA) 		1711003047NRG24211120230764272 22/11/2023 Nandani 1711003047WL038752 Nandani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324629758 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 BATIYAGARH MP-11-003-028-004/280
(KHIRIYAASLI) 		1711003028NRG24211120230763842 22/11/2023 SAROJ 1711003028WL038719 SAROJ 450001 1326 1326 Processed 01/01/2024 324629758 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 94146 94146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_221123APB_FTO_361966 47067301 1326
2 BATIYAGARH MP1711003_221123APB_FTO_361966 AXIS BANK UTIB0001439 BINA 1326
3 BATIYAGARH MP1711003_221123APB_FTO_361966 Bank of India BKID0009460 DAMOH 1326
4 BATIYAGARH MP1711003_221123APB_FTO_361966 Central Bank Of India CBIN0283522 HATA 3315
5 BATIYAGARH MP1711003_221123APB_FTO_361966 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 BATIYAGARH MP1711003_221123APB_FTO_361966 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 BATIYAGARH MP1711003_221123APB_FTO_361966 State Bank of India SBIN0001332 HATTA 3315
8 BATIYAGARH MP1711003_221123APB_FTO_361966 State Bank of India SBIN0002837 BUXWAHA 2652
9 BATIYAGARH MP1711003_221123APB_FTO_361966 State Bank of India SBIN0002895 TENDUKHEDA 1326
10 BATIYAGARH MP1711003_221123APB_FTO_361966 State Bank of India SBIN0003774 BATIAGARH 44421
11 BATIYAGARH MP1711003_221123APB_FTO_361966 State Bank of India SBIN0006254 FUTERA KALAN 1326
12 BATIYAGARH MP1711003_221123APB_FTO_361966 State Bank of India SBIN0009181 KHANDERI 14586
13 BATIYAGARH MP1711003_221123APB_FTO_361966 State Bank of India SBIN0010168 BANDA 1326
14 BATIYAGARH MP1711003_221123APB_FTO_361966 Union Bank of India UBIN0559466 PATHARIYA 1326
15 BATIYAGARH MP1711003_221123APB_FTO_361966 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3978
16 BATIYAGARH MP1711003_221123APB_FTO_361966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BATIYAGARH MP1711003_221123APB_FTO_361966 Fino Payments Bank Ltd FINO0001446 MP RO 4641
18 BATIYAGARH MP1711003_221123APB_FTO_361966 India Post Payments Bank IPOS0000001 Damoh 1326

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