Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040523APB_FTO_29059
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-11-003-019-002/711
(DHORAJ) 		1711003019NRG24040520230070171 04/05/2023 Reshmi Ahirwal 1711003019WL002759 Reshmi Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686942448 ReshmiAhirwal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-002/742
(DHORAJ) 		1711003019NRG24040520230070184 04/05/2023 Javahar Singh 1711003019WL002759 Javahar Singh 00078 CNRB0017795 1326 1326 Rejected 15/05/2023 686942448 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-002/80
(DHORAJ) 		1711003019NRG24040520230070199 04/05/2023 Santu Ahirwal 1711003019WL002759 Santu Ahirwal 00089 CBIN0282157 1326 1326 Processed 15/05/2023 686942448 SantuAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-019-002/188
(DHORAJ) 		1711003019NRG24040520230070141 04/05/2023 MULABAI 1711003019WL002759 MULABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942448 MULABAI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-019-002/213
(DHORAJ) 		1711003019NRG24040520230070145 04/05/2023 VIRENDRA SINGH 1711003019WL002759 VIRENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942448 VIRENDRASINGH ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-019-002/81
(DHORAJ) 		1711003019NRG24040520230070200 04/05/2023 chantaman 1711003019WL002759 chantaman 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942448 chantaman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 BATIYAGARH MP-11-003-019-002/770
(DHORAJ) 		1711003019NRG24040520230070194 04/05/2023 Kumkum 1711003019WL002759 Kumkum 00354 PUNB0131800 1326 1326 Processed 15/05/2023 686942448 Kumkum PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-019-001/151-C
(DHORAJ) 		1711003019NRG24040520230067253 04/05/2023 pooja lodhi 1711003019WL002648 pooja lodhi 00415 SBIN0000355 1326 1326 Processed 15/05/2023 686942448 poojalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-019-001/137-A
(DHORAJ) 		1711003019NRG24040520230067251 04/05/2023 hitendra singh 1711003019WL002648 hitendra singh 00415 SBIN0002882 1326 1326 Processed 15/05/2023 686942448 hitendrasingh FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-019-001/356-A
(DHORAJ) 		1711003019NRG24040520230067255 04/05/2023 DEVENDRA SINGH 1711003019WL002648 DEVENDRA SINGH 00415 SBIN0002882 1326 1326 Processed 15/05/2023 686942448 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 BATIYAGARH MP-11-003-019-002/73
(DHORAJ) 		1711003019NRG24040520230067267 04/05/2023 PARVAT SINGH LODHI 1711003019WL002649 PARVAT SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 15/05/2023 686942448 PARVATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-019-002/91-A
(DHORAJ) 		1711003019NRG24040520230070202 04/05/2023 JAGAT SINGH LODHI 1711003019WL002759 JAGAT SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 15/05/2023 686942448 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 BATIYAGARH MP-11-003-019-001/185-B
(DHORAJ) 		1711003019NRG24040520230067254 04/05/2023 natthu singh 1711003019WL002648 natthu singh 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 natthusingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-019-002/17-B
(DHORAJ) 		1711003019NRG24040520230070138 04/05/2023 LAKHAN ATHYA 1711003019WL002759 LAKHAN ATHYA 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 LAKHANATHYA ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-019-002/18
(DHORAJ) 		1711003019NRG24040520230070140 04/05/2023 ABADHRANI 1711003019WL002759 ABADHRANI 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 ABADHRANI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-002/202
(DHORAJ) 		1711003019NRG24040520230067257 04/05/2023 KALYAN singh 1711003019WL002648 KALYAN singh 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 KALYANsingh FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-019-002/202-A
(DHORAJ) 		1711003019NRG24040520230067258 04/05/2023 indira singh 1711003019WL002648 indira singh 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 indirasingh ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-019-002/204
(DHORAJ) 		1711003019NRG24040520230070144 04/05/2023 krinti bai 1711003019WL002759 krinti bai 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 krintibai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-019-002/205
(DHORAJ) 		1711003019NRG24040520230067259 04/05/2023 mumma sen 1711003019WL002649 mumma sen 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 mummasen STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-019-002/210-A
(DHORAJ) 		1711003019NRG24040520230067260 04/05/2023 mulu singh 1711003019WL002649 mulu singh 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 mulusingh ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-019-002/24
(DHORAJ) 		1711003019NRG24040520230070147 04/05/2023 VINDRAVAN ATHYA 1711003019WL002759 VINDRAVAN ATHYA 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 VINDRAVANATHYA STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-019-002/262
(DHORAJ) 		1711003019NRG24040520230067263 04/05/2023 raju sen 1711003019WL002649 raju sen 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 rajusen ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-019-002/332
(DHORAJ) 		1711003019NRG24040520230070152 04/05/2023 KANNU 1711003019WL002759 KANNU 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 KANNU STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-019-002/362-A
(DHORAJ) 		1711003019NRG24040520230067264 04/05/2023 shankar raikwar 1711003019WL002649 shankar raikwar 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 shankarraikwar ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-019-002/365-A
(DHORAJ) 		1711003019NRG24040520230067265 04/05/2023 VIMLA BAI 1711003019WL002649 VIMLA BAI 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 VIMLABAI ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-019-002/65
(DHORAJ) 		1711003019NRG24040520230070164 04/05/2023 narayan ahirwal 1711003019WL002759 narayan ahirwal 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 narayanahirwal ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-019-002/712
(DHORAJ) 		1711003019NRG24040520230070172 04/05/2023 Kalpna Ahirwal 1711003019WL002759 Kalpna Ahirwal 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 KalpnaAhirwal STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-019-002/73-B
(DHORAJ) 		1711003019NRG24040520230067268 04/05/2023 krinti bai 1711003019WL002649 krinti bai 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 krintibai STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-019-002/759
(DHORAJ) 		1711003019NRG24040520230070190 04/05/2023 Bhalu 1711003019WL002759 Bhalu 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 Bhalu ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-019-002/759
(DHORAJ) 		1711003019NRG24040520230070191 04/05/2023 Parvti Bai 1711003019WL002759 Parvti Bai 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 ParvtiBai STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-019-002/772
(DHORAJ) 		1711003019NRG24040520230070195 04/05/2023 Guddi bai 1711003019WL002759 Guddi bai 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 Guddibai STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-019-002/82
(DHORAJ) 		1711003019NRG24040520230070201 04/05/2023 NONE LAL 1711003019WL002759 NONE LAL 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 NONELAL ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-019-002/96
(DHORAJ) 		1711003019NRG24040520230070204 04/05/2023 PUNNA 1711003019WL002759 PUNNA 00415 SBIN0005514 1326 1326 Processed 15/05/2023 686942448 PUNNA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
34 BATIYAGARH MP-11-003-019-002/345-A
(DHORAJ) 		1711003019NRG24040520230070155 04/05/2023 ANEETA BAI 1711003019WL002759 ANEETA BAI 00415 SBIN0006254 1326 1326 Processed 15/05/2023 686942448 ANEETABAI STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-019-002/40
(DHORAJ) 		1711003019NRG24040520230070159 04/05/2023 meera 1711003019WL002759 meera 00415 SBIN0006254 1326 1326 Processed 15/05/2023 686942448 meera STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-019-002/705
(DHORAJ) 		1711003019NRG24040520230070166 04/05/2023 Krishnakant Singh 1711003019WL002759 Krishnakant Singh 00415 SBIN0006254 1326 1326 Processed 15/05/2023 686942448 KrishnakantSingh STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-019-002/707
(DHORAJ) 		1711003019NRG24040520230070168 04/05/2023 Malti Lodhi 1711003019WL002759 Malti Lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 686942448 MaltiLodhi STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-019-002/728
(DHORAJ) 		1711003019NRG24040520230070180 04/05/2023 Savitri Bai 1711003019WL002759 Savitri Bai 00415 SBIN0006254 1326 1326 Processed 15/05/2023 686942448 SavitriBai STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-019-002/735
(DHORAJ) 		1711003019NRG24040520230070182 04/05/2023 Tara Bai 1711003019WL002759 Tara Bai 00415 SBIN0006254 1326 1326 Processed 15/05/2023 686942448 TaraBai STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-019-002/769
(DHORAJ) 		1711003019NRG24040520230070193 04/05/2023 Bimala Bai Lodhi 1711003019WL002759 Bimala Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 686942448 BimalaBaiLodhi STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-019-002/777
(DHORAJ) 		1711003019NRG24040520230070197 04/05/2023 Maya Bai 1711003019WL002759 Maya Bai 00415 SBIN0006254 1326 1326 Processed 15/05/2023 686942448 MayaBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
42 BATIYAGARH MP-11-003-019-001/87
(DHORAJ) 		1711003019NRG24040520230067256 04/05/2023 sheela bai 1711003019WL002648 sheela bai 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686942448 sheelabai STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-019-002/20-B
(DHORAJ) 		1711003019NRG24040520230070142 04/05/2023 anita rani 1711003019WL002759 anita rani 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686942448 anitarani FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-019-002/336
(DHORAJ) 		1711003019NRG24040520230070153 04/05/2023 SAPANA BAI AHIRWAL 1711003019WL002759 SAPANA BAI AHIRWAL 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686942448 SAPANABAIAHIRWAL ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-019-002/348
(DHORAJ) 		1711003019NRG24040520230070157 04/05/2023 RAVIDAS AHIRWAL 1711003019WL002759 RAVIDAS AHIRWAL 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686942448 RAVIDASAHIRWAL STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-019-002/773
(DHORAJ) 		1711003019NRG24040520230070196 04/05/2023 Parsottam Lodhi 1711003019WL002759 Parsottam Lodhi 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686942448 ParsottamLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 BATIYAGARH MP-11-003-019-002/108
(DHORAJ) 		1711003019NRG24040520230070137 04/05/2023 JALAM 1711003019WL002759 JALAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 JALAM ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-019-002/176
(DHORAJ) 		1711003019NRG24040520230070139 04/05/2023 mahendra singh 1711003019WL002759 mahendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 mahendrasingh FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-019-002/203
(DHORAJ) 		1711003019NRG24040520230070143 04/05/2023 prahlad singh 1711003019WL002759 prahlad singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 prahladsingh FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-019-002/230
(DHORAJ) 		1711003019NRG24040520230070146 04/05/2023 panchan 1711003019WL002759 panchan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 panchan ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-019-002/275
(DHORAJ) 		1711003019NRG24040520230070148 04/05/2023 mahendra Singh 1711003019WL002759 mahendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 mahendraSingh STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-019-002/320
(DHORAJ) 		1711003019NRG24040520230070151 04/05/2023 janki 1711003019WL002759 janki 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 janki ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-019-002/372
(DHORAJ) 		1711003019NRG24040520230070158 04/05/2023 Kamal Ahirwar 1711003019WL002759 Kamal Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 KamalAhirwar UCO BANK(607066)
54 BATIYAGARH MP-11-003-019-002/46
(DHORAJ) 		1711003019NRG24040520230070160 04/05/2023 Mithalesh Athya 1711003019WL002759 Mithalesh Athya 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 MithaleshAthya FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-019-002/5-B
(DHORAJ) 		1711003019NRG24040520230070161 04/05/2023 Phool Bai 1711003019WL002759 Phool Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 PhoolBai FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-019-002/51-A
(DHORAJ) 		1711003019NRG24040520230070162 04/05/2023 Kamal Singh Lodhi 1711003019WL002759 Kamal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-019-002/6-B
(DHORAJ) 		1711003019NRG24040520230070163 04/05/2023 Ramraj Singh 1711003019WL002759 Ramraj Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 RamrajSingh FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-019-002/704
(DHORAJ) 		1711003019NRG24040520230070165 04/05/2023 Laxmi Bai Lodhi 1711003019WL002759 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-019-002/706
(DHORAJ) 		1711003019NRG24040520230070167 04/05/2023 Kali Bai 1711003019WL002759 Kali Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 KaliBai FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-019-002/708
(DHORAJ) 		1711003019NRG24040520230070169 04/05/2023 Roshni Thakur 1711003019WL002759 Roshni Thakur 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 RoshniThakur STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-019-002/710
(DHORAJ) 		1711003019NRG24040520230070170 04/05/2023 Sunita Bai 1711003019WL002759 Sunita Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 SunitaBai FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-019-002/715
(DHORAJ) 		1711003019NRG24040520230070174 04/05/2023 Heera Ahirwar 1711003019WL002759 Heera Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-019-002/716
(DHORAJ) 		1711003019NRG24040520230070175 04/05/2023 Arti Ahirwal 1711003019WL002759 Arti Ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 ArtiAhirwal BANK OF BARODA(606985)
64 BATIYAGARH MP-11-003-019-002/718
(DHORAJ) 		1711003019NRG24040520230070176 04/05/2023 Jeera Bai 1711003019WL002759 Jeera Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 JeeraBai BANK OF BARODA(606985)
65 BATIYAGARH MP-11-003-019-002/719
(DHORAJ) 		1711003019NRG24040520230070177 04/05/2023 Umabai Lodhi 1711003019WL002759 Umabai Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 UmabaiLodhi FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-019-002/723
(DHORAJ) 		1711003019NRG24040520230070179 04/05/2023 Neha Lodhi 1711003019WL002759 Neha Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 NehaLodhi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-019-002/732
(DHORAJ) 		1711003019NRG24040520230070181 04/05/2023 Deshraj Singh 1711003019WL002759 Deshraj Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-019-002/744
(DHORAJ) 		1711003019NRG24040520230070185 04/05/2023 Somvati Lodhi 1711003019WL002759 Somvati Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 SomvatiLodhi FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-019-002/747
(DHORAJ) 		1711003019NRG24040520230070186 04/05/2023 Imarati Bai 1711003019WL002759 Imarati Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 ImaratiBai ICICI BANK LTD(508534)
70 BATIYAGARH MP-11-003-019-002/757
(DHORAJ) 		1711003019NRG24040520230070188 04/05/2023 Seema Bai 1711003019WL002759 Seema Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 SeemaBai FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-019-002/769
(DHORAJ) 		1711003019NRG24040520230070192 04/05/2023 Teji Singh 1711003019WL002759 Teji Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 TejiSingh STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-019-002/93
(DHORAJ) 		1711003019NRG24040520230070203 04/05/2023 SUMATRA BAI 1711003019WL002759 SUMATRA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942448 SUMATRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 95472 95472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040523APB_FTO_29059 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_040523APB_FTO_29059 Canara Bank CNRB0017795 DAMOH II 1326
3 BATIYAGARH MP1711003_040523APB_FTO_29059 Central Bank Of India CBIN0282157 DAMOH 1326
4 BATIYAGARH MP1711003_040523APB_FTO_29059 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 BATIYAGARH MP1711003_040523APB_FTO_29059 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 BATIYAGARH MP1711003_040523APB_FTO_29059 Punjab National Bank PUNB0131800 BANDAKPUR 1326
7 BATIYAGARH MP1711003_040523APB_FTO_29059 State Bank of India SBIN0000355 DAMOH 1326
8 BATIYAGARH MP1711003_040523APB_FTO_29059 State Bank of India SBIN0002882 PATHARIA 2652
9 BATIYAGARH MP1711003_040523APB_FTO_29059 State Bank of India SBIN0003774 BATIAGARH 2652
10 BATIYAGARH MP1711003_040523APB_FTO_29059 State Bank of India SBIN0005514 NARSINGHGARH 27846
11 BATIYAGARH MP1711003_040523APB_FTO_29059 State Bank of India SBIN0006254 FUTERA KALAN 10608
12 BATIYAGARH MP1711003_040523APB_FTO_29059 State Bank of India SBIN0009181 KHANDERI 6630
13 BATIYAGARH MP1711003_040523APB_FTO_29059 Fino Payments Bank Ltd FINO0001446 MP RO 34476

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