Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723APB_FTO_183946
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-11-003-050-002/177
(SIGON) 		1711003050NRG24240720230453494 24/07/2023 MAHENDRA 1711003050WL018899 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207695703 MAHENDRA ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-050-002/182
(SIGON) 		1711003050NRG24240720230453496 24/07/2023 devideen 1711003050WL018899 devideen 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207695703 devideen ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-050-002/189
(SIGON) 		1711003050NRG24240720230453497 24/07/2023 DAMODAR 1711003050WL018899 DAMODAR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207695703 DAMODAR STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-050-002/47
(SIGON) 		1711003050NRG24240720230453548 24/07/2023 LAKSHMI BAI 1711003050WL018899 LAKSHMI BAI 00168 ICIC0000538 1326 1326 Processed 30/07/2023 207695703 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-050-002/68
(SIGON) 		1711003050NRG24240720230453551 24/07/2023 SUKHABAI 1711003050WL018899 SUKHABAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207695703 SUKHABAI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-050-002/71
(SIGON) 		1711003050NRG24240720230453555 24/07/2023 MANJHALIBAHU 1711003050WL018899 MANJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207695703 MANJHALIBAHU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 BATIYAGARH MP-11-003-050-002/104
(SIGON) 		1711003050NRG24240720230453485 24/07/2023 hakam 1711003050WL018899 hakam 00168 ICIC0000758 1326 1326 Processed 28/07/2023 207695703 hakam ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-050-002/30
(SIGON) 		1711003050NRG24240720230453512 24/07/2023 gopal 1711003050WL018899 gopal 00168 ICIC0000758 1326 1326 Processed 29/07/2023 207695703 gopal FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-050-002/70
(SIGON) 		1711003050NRG24240720230453552 24/07/2023 JHALLU 1711003050WL018899 JHALLU 00168 ICIC0000758 1326 1326 Processed 28/07/2023 207695703 JHALLU ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-050-002/70
(SIGON) 		1711003050NRG24240720230453553 24/07/2023 LADABAI 1711003050WL018899 LADABAI 00168 ICIC0000758 1326 1326 Rejected 28/07/2023 207695703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
11 BATIYAGARH MP-11-003-050-002/100-A
(SIGON) 		1711003050NRG24240720230453484 24/07/2023 golu 1711003050WL018899 golu 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207695703 golu IDBI BANK(607095)
SubTotal 1326 1326
12 BATIYAGARH MP-11-003-050-002/273
(SIGON) 		1711003050NRG24240720230453506 24/07/2023 mahima Rajpoot 1711003050WL018899 mahima Rajpoot 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207695703 mahimaRajpoot STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-050-002/274
(SIGON) 		1711003050NRG24240720230453507 24/07/2023 Pooja Rajpoot 1711003050WL018899 Pooja Rajpoot 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207695703 PoojaRajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 BATIYAGARH MP-11-003-050-002/116
(SIGON) 		1711003050NRG24240720230453486 24/07/2023 Varsha Lodhi 1711003050WL018899 Varsha Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 VarshaLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-050-002/127
(SIGON) 		1711003050NRG24240720230453487 24/07/2023 SAHAB SIG 1711003050WL018899 SAHAB SIG 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 SAHABSIG ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-050-002/139
(SIGON) 		1711003050NRG24240720230453489 24/07/2023 komal 1711003050WL018899 komal 00415 SBIN0009181 1326 1326 Processed 30/07/2023 207695703 komal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-050-002/16-B
(SIGON) 		1711003050NRG24240720230453492 24/07/2023 kalu lloodhhi 1711003050WL018899 kalu lloodhhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 kalulloodhhi ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-050-002/177
(SIGON) 		1711003050NRG24240720230453495 24/07/2023 Kausilliya 1711003050WL018899 Kausilliya 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 Kausilliya STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-050-002/177
(SIGON) 		1711003050NRG24240720230453493 24/07/2023 PUSHPENDRA 1711003050WL018899 PUSHPENDRA 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 PUSHPENDRA ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-050-002/189
(SIGON) 		1711003050NRG24240720230453498 24/07/2023 Jagdeesh 1711003050WL018899 Jagdeesh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 Jagdeesh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-050-002/2-B
(SIGON) 		1711003050NRG24240720230453499 24/07/2023 devendra 1711003050WL018899 devendra 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 devendra ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-050-002/264
(SIGON) 		1711003050NRG24240720230453500 24/07/2023 aadersh 1711003050WL018899 aadersh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 aadersh STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-050-002/271-A
(SIGON) 		1711003050NRG24240720230453505 24/07/2023 rattu 1711003050WL018899 rattu 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 rattu STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-050-002/32
(SIGON) 		1711003050NRG24240720230453516 24/07/2023 devki 1711003050WL018899 devki 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 devki STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-050-002/396
(SIGON) 		1711003050NRG24240720230453525 24/07/2023 Kalyan Singh Lodhi 1711003050WL018899 Kalyan Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 KalyanSinghLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-050-002/399
(SIGON) 		1711003050NRG24240720230453526 24/07/2023 Bhuvani Bai Lodhi 1711003050WL018899 Bhuvani Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 BhuvaniBaiLodhi ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-050-002/400
(SIGON) 		1711003050NRG24240720230453527 24/07/2023 Prabhu Singh Lodhi 1711003050WL018899 Prabhu Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 PrabhuSinghLodhi ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-050-002/401
(SIGON) 		1711003050NRG24240720230453528 24/07/2023 Mahesh Singh Lodhi 1711003050WL018899 Mahesh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 MaheshSinghLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-050-002/406
(SIGON) 		1711003050NRG24240720230453532 24/07/2023 Chandprakash Saur 1711003050WL018899 Chandprakash Saur 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 ChandprakashSaur AIRTEL PAYMENTS BANK LIMITED(990288)
30 BATIYAGARH MP-11-003-050-002/407
(SIGON) 		1711003050NRG24240720230453533 24/07/2023 Prabha Lodhi 1711003050WL018899 Prabha Lodhi 00415 SBIN0009181 1326 1326 Processed 30/07/2023 207695703 PrabhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-050-002/409
(SIGON) 		1711003050NRG24240720230453535 24/07/2023 Nima Lodhi 1711003050WL018899 Nima Lodhi 00415 SBIN0009181 1326 1326 Processed 30/07/2023 207695703 NimaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-050-002/410
(SIGON) 		1711003050NRG24240720230453536 24/07/2023 Arvind Singh 1711003050WL018899 Arvind Singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 ArvindSingh ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-050-002/413
(SIGON) 		1711003050NRG24240720230453538 24/07/2023 Sumat rani 1711003050WL018899 Sumat rani 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 Sumatrani STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-050-002/416
(SIGON) 		1711003050NRG24240720230453539 24/07/2023 Akash Singh Lodhi 1711003050WL018899 Akash Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 AkashSinghLodhi BANK OF BARODA(606985)
35 BATIYAGARH MP-11-003-050-002/417
(SIGON) 		1711003050NRG24240720230453540 24/07/2023 Sourabh Singh 1711003050WL018899 Sourabh Singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 SourabhSingh STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-050-002/422
(SIGON) 		1711003050NRG24240720230453542 24/07/2023 Badi Bahu Lodhi 1711003050WL018899 Badi Bahu Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 BadiBahuLodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-050-002/425
(SIGON) 		1711003050NRG24240720230453544 24/07/2023 Mula Adiwasi 1711003050WL018899 Mula Adiwasi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 MulaAdiwasi STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-050-002/426
(SIGON) 		1711003050NRG24240720230453545 24/07/2023 Saroj Lodhi 1711003050WL018899 Saroj Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 SarojLodhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-050-002/426-A
(SIGON) 		1711003050NRG24240720230453546 24/07/2023 Mallobai Lodhi 1711003050WL018899 Mallobai Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 MallobaiLodhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-050-002/427
(SIGON) 		1711003050NRG24240720230453547 24/07/2023 Hajari Singh Lodhi 1711003050WL018899 Hajari Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 HajariSinghLodhi ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-050-002/537-A
(SIGON) 		1711003050NRG24240720230453549 24/07/2023 kashi bai 1711003050WL018899 kashi bai 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 kashibai STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-050-002/6-A
(SIGON) 		1711003050NRG24240720230453550 24/07/2023 hari 1711003050WL018899 hari 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 hari STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-050-002/71
(SIGON) 		1711003050NRG24240720230453554 24/07/2023 gulab 1711003050WL018899 gulab 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207695703 gulab ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-050-002/88
(SIGON) 		1711003050NRG24240720230453556 24/07/2023 GAJRAJ 1711003050WL018899 GAJRAJ 00415 SBIN0009181 1326 1326 Processed 29/07/2023 207695703 GAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
45 BATIYAGARH MP-11-003-050-002/14-B
(SIGON) 		1711003050NRG24240720230453490 24/07/2023 sharda bai 1711003050WL018899 sharda bai 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207695703 shardabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 BATIYAGARH MP-11-003-050-002/1-D
(SIGON) 		1711003050NRG24240720230453483 24/07/2023 santossh 1711003050WL018899 santossh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207695703 santossh STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-050-002/15-C
(SIGON) 		1711003050NRG24240720230453491 24/07/2023 mullu sour 1711003050WL018899 mullu sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207695703 mullusour STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-050-002/281-A
(SIGON) 		1711003050NRG24240720230453508 24/07/2023 Rajju 1711003050WL018899 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207695703 Rajju STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-050-002/290-A
(SIGON) 		1711003050NRG24240720230453510 24/07/2023 phula 1711003050WL018899 phula 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207695703 phula STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-050-002/290-A
(SIGON) 		1711003050NRG24240720230453509 24/07/2023 PRAGRANI 1711003050WL018899 PRAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207695703 PRAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-050-002/299-A
(SIGON) 		1711003050NRG24240720230453511 24/07/2023 sanju 1711003050WL018899 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207695703 sanju STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-050-002/314-A
(SIGON) 		1711003050NRG24240720230453514 24/07/2023 BHAGVANDAS ADIWASI 1711003050WL018899 BHAGVANDAS ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207695703 BHAGVANDASADIWASI STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-050-002/346-A
(SIGON) 		1711003050NRG24240720230453517 24/07/2023 Halkibahu 1711003050WL018899 Halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207695703 Halkibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
54 BATIYAGARH MP-11-003-050-002/264
(SIGON) 		1711003050NRG24240720230453501 24/07/2023 Anamika Rajput 1711003050WL018899 Anamika Rajput 00688 FINO0001446 1326 1326 Rejected 29/07/2023 207695703 Aadhaar Number not Mapped to Account Number
55 BATIYAGARH MP-11-003-050-002/266
(SIGON) 		1711003050NRG24240720230453502 24/07/2023 Kavita Sour 1711003050WL018899 Kavita Sour 00688 FINO0001446 1326 1326 Processed 28/07/2023 207695703 KavitaSour STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-050-002/267
(SIGON) 		1711003050NRG24240720230453503 24/07/2023 Puspa 1711003050WL018899 Puspa 00688 FINO0001446 1326 1326 Processed 28/07/2023 207695703 Puspa STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-050-002/268
(SIGON) 		1711003050NRG24240720230453504 24/07/2023 Raksha Rajpoot 1711003050WL018899 Raksha Rajpoot 00688 FINO0001446 1326 1326 Processed 28/07/2023 207695703 RakshaRajpoot ICICI BANK LTD(508534)
58 BATIYAGARH MP-11-003-050-002/372
(SIGON) 		1711003050NRG24240720230453518 24/07/2023 Pankaj Singh Parihar 1711003050WL018899 Pankaj Singh Parihar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207695703 PankajSinghParihar FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-050-002/374
(SIGON) 		1711003050NRG24240720230453519 24/07/2023 Pooja Parihar 1711003050WL018899 Pooja Parihar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207695703 PoojaParihar FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-050-002/375
(SIGON) 		1711003050NRG24240720230453520 24/07/2023 Abhiraj Singh 1711003050WL018899 Abhiraj Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207695703 AbhirajSingh FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-050-002/376
(SIGON) 		1711003050NRG24240720230453521 24/07/2023 Deep Singh 1711003050WL018899 Deep Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207695703 DeepSingh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-050-002/381
(SIGON) 		1711003050NRG24240720230453522 24/07/2023 Vaishnavi Singh 1711003050WL018899 Vaishnavi Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207695703 VaishnaviSingh FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-050-002/383
(SIGON) 		1711003050NRG24240720230453523 24/07/2023 Keerti Athya 1711003050WL018899 Keerti Athya 00688 FINO0001446 1326 1326 Processed 29/07/2023 207695703 KeertiAthya FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-050-002/403
(SIGON) 		1711003050NRG24240720230453529 24/07/2023 Dharmendra Singh 1711003050WL018899 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207695703 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-050-002/412
(SIGON) 		1711003050NRG24240720230453537 24/07/2023 Vandna 1711003050WL018899 Vandna 00688 FINO0001446 1326 1326 Processed 29/07/2023 207695703 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
66 BATIYAGARH MP-11-003-050-002/131
(SIGON) 		1711003050NRG24240720230453488 24/07/2023 Bablu Singh 1711003050WL018899 Bablu Singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207695703 BabluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BATIYAGARH MP-11-003-050-002/404
(SIGON) 		1711003050NRG24240720230453530 24/07/2023 Nayaran Singh Lodhi 1711003050WL018899 Nayaran Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207695703 NayaranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BATIYAGARH MP-11-003-050-002/405
(SIGON) 		1711003050NRG24240720230453531 24/07/2023 Rajkumari Lodhi 1711003050WL018899 Rajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207695703 RajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BATIYAGARH MP-11-003-050-002/408
(SIGON) 		1711003050NRG24240720230453534 24/07/2023 Harprasad Aadiwasi 1711003050WL018899 Harprasad Aadiwasi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207695703 HarprasadAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BATIYAGARH MP-11-003-050-002/421
(SIGON) 		1711003050NRG24240720230453541 24/07/2023 Chandi Adiwasi 1711003050WL018899 Chandi Adiwasi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207695703 ChandiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240723APB_FTO_183946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_240723APB_FTO_183946 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 BATIYAGARH MP1711003_240723APB_FTO_183946 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5304
4 BATIYAGARH MP1711003_240723APB_FTO_183946 Punjab National Bank PUNB0099000 DAMOH 1326
5 BATIYAGARH MP1711003_240723APB_FTO_183946 State Bank of India SBIN0003774 BATIAGARH 2652
6 BATIYAGARH MP1711003_240723APB_FTO_183946 State Bank of India SBIN0009181 KHANDERI 41106
7 BATIYAGARH MP1711003_240723APB_FTO_183946 Union Bank of India UBIN0559466 PATHARIYA 1326
8 BATIYAGARH MP1711003_240723APB_FTO_183946 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 6630
9 BATIYAGARH MP1711003_240723APB_FTO_183946 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
10 BATIYAGARH MP1711003_240723APB_FTO_183946 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 BATIYAGARH MP1711003_240723APB_FTO_183946 India Post Payments Bank IPOS0000001 Damoh 6630

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