Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040124APB_FTO_420265
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-11-003-029-002/126
(SARIYA) 		1711003029NRG24030120240877969 04/01/2024 Neha Lodhi 1711003029WL043229 Neha Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 686378959 NehaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-029-002/19
(SARIYA) 		1711003029NRG24030120240877987 04/01/2024 DURGA 1711003029WL043229 DURGA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686378959 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BATIYAGARH MP-11-003-029-002/350-B
(SARIYA) 		1711003029NRG24030120240878020 04/01/2024 SAVITA 1711003029WL043231 SAVITA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686378959 SAVITA ICICI BANK LTD(508534)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-029-001/524-A
(SARIYA) 		1711003029NRG24030120240877992 04/01/2024 MOHANI LODHI 1711003029WL043231 MOHANI LODHI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 MOHANILODHI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-029-001/531
(SARIYA) 		1711003029NRG24030120240877962 04/01/2024 pratap 1711003029WL043229 pratap 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 pratap STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-029-001/533-A
(SARIYA) 		1711003029NRG24030120240878000 04/01/2024 KALABAI LODHI 1711003029WL043231 KALABAI LODHI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 KALABAILODHI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-029-001/542-A
(SARIYA) 		1711003029NRG24030120240878001 04/01/2024 KAILASH SINGH LODHI 1711003029WL043231 KAILASH SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 KAILASHSINGHLODHI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-029-001/558
(SARIYA) 		1711003029NRG24030120240878003 04/01/2024 RASHMI LODHI 1711003029WL043231 RASHMI LODHI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 RASHMILODHI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-029-002/125-B
(SARIYA) 		1711003029NRG24030120240877968 04/01/2024 Harinarayan Singh Lodhi 1711003029WL043229 Harinarayan Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 HarinarayanSinghLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-029-002/132-A
(SARIYA) 		1711003029NRG24030120240877973 04/01/2024 JANAKRANI ATHYA 1711003029WL043229 JANAKRANI ATHYA 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 JANAKRANIATHYA STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-029-002/134-A
(SARIYA) 		1711003029NRG24030120240877974 04/01/2024 SHIBBU RAJAK 1711003029WL043229 SHIBBU RAJAK 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 SHIBBURAJAK STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-029-002/165
(SARIYA) 		1711003029NRG24030120240877982 04/01/2024 Rekha bai lodhi 1711003029WL043229 Rekha bai lodhi 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 Rekhabailodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-029-002/176-C
(SARIYA) 		1711003029NRG24030120240877986 04/01/2024 KAILASHRANI LODHI 1711003029WL043229 KAILASHRANI LODHI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 KAILASHRANILODHI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-029-002/285
(SARIYA) 		1711003029NRG24030120240878013 04/01/2024 INDRAPRAKASH SAHU 1711003029WL043231 INDRAPRAKASH SAHU 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 INDRAPRAKASHSAHU STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-029-002/297-A
(SARIYA) 		1711003029NRG24030120240878015 04/01/2024 SAPNA SAHU 1711003029WL043231 SAPNA SAHU 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 SAPNASAHU STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-029-002/298-A
(SARIYA) 		1711003029NRG24030120240878016 04/01/2024 akhlesh bramsila 1711003029WL043231 akhlesh bramsila 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 akhleshbramsila STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-029-002/318
(SARIYA) 		1711003029NRG24030120240878018 04/01/2024 RAJJO SAHU 1711003029WL043231 RAJJO SAHU 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 RAJJOSAHU STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-029-002/47
(SARIYA) 		1711003029NRG24030120240878025 04/01/2024 shukhyar 1711003029WL043231 shukhyar 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686378959 shukhyar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
19 BATIYAGARH MP-11-003-029-002/289
(SARIYA) 		1711003029NRG24030120240878014 04/01/2024 NEETA SHARMA 1711003029WL043231 NEETA SHARMA 00415 SBIN0005514 1326 1326 Processed 13/03/2024 686378959 NEETASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BATIYAGARH MP-11-003-029-002/122-A
(SARIYA) 		1711003029NRG24030120240877966 04/01/2024 Surendra Kumar Lodhi 1711003029WL043229 Surendra Kumar Lodhi 00415 SBIN0006138 1326 1326 Processed 13/03/2024 686378959 SurendraKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-029-001/411
(SARIYA) 		1711003029NRG24030120240877990 04/01/2024 KHILAN SINGH LODHI 1711003029WL043231 KHILAN SINGH LODHI 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686378959 KHILANSINGHLODHI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-029-001/528-C
(SARIYA) 		1711003029NRG24030120240877995 04/01/2024 CHANBHAN 1711003029WL043231 CHANBHAN 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686378959 CHANBHAN STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-029-001/531-A
(SARIYA) 		1711003029NRG24030120240877999 04/01/2024 VEERENDRA SINGH LODHI 1711003029WL043231 VEERENDRA SINGH LODHI 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686378959 VEERENDRASINGHLODHI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-029-002/134-D
(SARIYA) 		1711003029NRG24030120240877975 04/01/2024 Chandani Basor 1711003029WL043229 Chandani Basor 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686378959 ChandaniBasor STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-029-002/150-A
(SARIYA) 		1711003029NRG24030120240877976 04/01/2024 Baishali Vyas 1711003029WL043229 Baishali Vyas 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686378959 BaishaliVyas STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-029-002/172-a
(SARIYA) 		1711003029NRG24030120240877983 04/01/2024 Sadhana Bidolya 1711003029WL043229 Sadhana Bidolya 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686378959 SadhanaBidolya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 BATIYAGARH MP-11-003-029-002/158-A
(SARIYA) 		1711003029NRG24030120240877981 04/01/2024 Rohit Singh Lodhi 1711003029WL043229 Rohit Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 13/03/2024 686378959 RohitSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BATIYAGARH MP-11-003-029-002/44
(SARIYA) 		1711003029NRG24030120240878023 04/01/2024 BHARTEE BAI GOUD 1711003029WL043231 BHARTEE BAI GOUD 00415 SBIN0009181 1326 1326 Processed 13/03/2024 686378959 BHARTEEBAIGOUD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BATIYAGARH MP-11-003-029-001/530-A
(SARIYA) 		1711003029NRG24030120240877998 04/01/2024 RASHMI LODHI 1711003029WL043231 RASHMI LODHI 00468 UBIN0532550 1326 1326 Processed 13/03/2024 686378959 RASHMILODHI UNION BANK OF INDIA(508500)
30 BATIYAGARH MP-11-003-029-002/12
(SARIYA) 		1711003029NRG24030120240877965 04/01/2024 Kirti Lodhi 1711003029WL043229 Kirti Lodhi 00468 UBIN0532550 1326 1326 Processed 13/03/2024 686378959 KirtiLodhi FINCARE SMALL FINANCE BANK LTD(608304)
31 BATIYAGARH MP-11-003-029-002/124
(SARIYA) 		1711003029NRG24030120240877967 04/01/2024 Laxman Singh Lodhi 1711003029WL043229 Laxman Singh Lodhi 00468 UBIN0532550 1326 1326 Processed 13/03/2024 686378959 LaxmanSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
32 BATIYAGARH MP-11-003-029-001/522
(SARIYA) 		1711003029NRG24030120240877991 04/01/2024 KHUSHALYA 1711003029WL043231 KHUSHALYA 00468 UBIN0573205 1326 1326 Processed 13/03/2024 686378959 KHUSHALYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 BATIYAGARH MP-11-003-029-001/529
(SARIYA) 		1711003029NRG24030120240877996 04/01/2024 GAYATRI LODHI 1711003029WL043231 GAYATRI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686378959 GAYATRILODHI MADHYANCHAL GRAMIN BANK(607232)
34 BATIYAGARH MP-11-003-029-001/543-A
(SARIYA) 		1711003029NRG24030120240878002 04/01/2024 KRISHNA 1711003029WL043231 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686378959 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-029-002/127
(SARIYA) 		1711003029NRG24030120240877971 04/01/2024 Bedrati Bai Lodhi 1711003029WL043229 Bedrati Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686378959 BedratiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-029-002/156-a
(SARIYA) 		1711003029NRG24030120240877977 04/01/2024 LAXMI RANI 1711003029WL043229 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686378959 LAXMIRANI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-029-002/157-A
(SARIYA) 		1711003029NRG24030120240877979 04/01/2024 Poonam Vyash 1711003029WL043229 Poonam Vyash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686378959 PoonamVyash MADHYANCHAL GRAMIN BANK(607232)
38 BATIYAGARH MP-11-003-029-002/172-B
(SARIYA) 		1711003029NRG24030120240877984 04/01/2024 Gourav Bidolya 1711003029WL043229 Gourav Bidolya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686378959 GouravBidolya STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-029-002/176-B
(SARIYA) 		1711003029NRG24030120240877985 04/01/2024 Hariram Athya 1711003029WL043229 Hariram Athya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686378959 HariramAthya INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-029-002/25
(SARIYA) 		1711003029NRG24030120240878012 04/01/2024 JAGDEV LODHI 1711003029WL043231 JAGDEV LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686378959 JAGDEVLODHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 BATIYAGARH MP-11-003-029-001/528-A
(SARIYA) 		1711003029NRG24030120240877994 04/01/2024 RANJIEETA LODHI 1711003029WL043231 RANJIEETA LODHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686378959 RANJIEETALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 BATIYAGARH MP-11-003-029-002/405
(SARIYA) 		1711003029NRG24030120240878022 04/01/2024 narayan singh 1711003029WL043231 narayan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686378959 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BATIYAGARH MP-11-003-029-002/144
(SARIYA) 		1711003029NRG24030120240878004 04/01/2024 Malti Lodhi 1711003029WL043231 Malti Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686378959 MaltiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-029-002/333-A
(SARIYA) 		1711003029NRG24030120240878019 04/01/2024 maniram 1711003029WL043231 maniram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686378959 maniram STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-029-002/361
(SARIYA) 		1711003029NRG24030120240878021 04/01/2024 Krashnkumar 1711003029WL043231 Krashnkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686378959 Krashnkumar STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-029-002/527
(SARIYA) 		1711003029NRG24030120240878026 04/01/2024 RAGHVENDRA 1711003029WL043231 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686378959 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 BATIYAGARH MP-11-003-029-001/524-C
(SARIYA) 		1711003029NRG24030120240877993 04/01/2024 SEBAK SINGH LODHI 1711003029WL043231 SEBAK SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 SEBAKSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
48 BATIYAGARH MP-11-003-029-001/529-A
(SARIYA) 		1711003029NRG24030120240877997 04/01/2024 POOJA LODHI 1711003029WL043231 POOJA LODHI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 POOJALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
49 BATIYAGARH MP-11-003-029-002/116-B
(SARIYA) 		1711003029NRG24030120240877963 04/01/2024 Malti Bai 1711003029WL043229 Malti Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 MaltiBai FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-029-002/118a
(SARIYA) 		1711003029NRG24030120240877964 04/01/2024 Dal Singh 1711003029WL043229 Dal Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 DalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 BATIYAGARH MP-11-003-029-002/126-B
(SARIYA) 		1711003029NRG24030120240877970 04/01/2024 Dashoda Bai Lodhi 1711003029WL043229 Dashoda Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 DashodaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
52 BATIYAGARH MP-11-003-029-002/130-B
(SARIYA) 		1711003029NRG24030120240877972 04/01/2024 MANJO BAI VISHWAKARMA 1711003029WL043229 MANJO BAI VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 MANJOBAIVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 BATIYAGARH MP-11-003-029-002/156A
(SARIYA) 		1711003029NRG24030120240877978 04/01/2024 Meena Vyas 1711003029WL043229 Meena Vyas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 MeenaVyas AIRTEL PAYMENTS BANK LIMITED(990288)
54 BATIYAGARH MP-11-003-029-002/157-C
(SARIYA) 		1711003029NRG24030120240877980 04/01/2024 Laxmi Lodhi 1711003029WL043229 Laxmi Lodhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 LaxmiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
55 BATIYAGARH MP-11-003-029-002/162
(SARIYA) 		1711003029NRG24030120240878005 04/01/2024 Arti Kurmi 1711003029WL043231 Arti Kurmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 ArtiKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
56 BATIYAGARH MP-11-003-029-002/178
(SARIYA) 		1711003029NRG24030120240878006 04/01/2024 Ramwati Patel 1711003029WL043231 Ramwati Patel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 RamwatiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
57 BATIYAGARH MP-11-003-029-002/191
(SARIYA) 		1711003029NRG24030120240878007 04/01/2024 Mukesh Patel 1711003029WL043231 Mukesh Patel 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 686378959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BATIYAGARH MP-11-003-029-002/194
(SARIYA) 		1711003029NRG24030120240878008 04/01/2024 Kallo Bai Lodhi 1711003029WL043231 Kallo Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 KalloBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
59 BATIYAGARH MP-11-003-029-002/195
(SARIYA) 		1711003029NRG24030120240878009 04/01/2024 Jagdeesh Singh Lodhi 1711003029WL043231 Jagdeesh Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 JagdeeshSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
60 BATIYAGARH MP-11-003-029-002/203
(SARIYA) 		1711003029NRG24030120240878010 04/01/2024 Roopa Bai Lodhi 1711003029WL043231 Roopa Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 RoopaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
61 BATIYAGARH MP-11-003-029-002/240-B
(SARIYA) 		1711003029NRG24030120240878011 04/01/2024 Rajendra Ahirwal 1711003029WL043231 Rajendra Ahirwal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 RajendraAhirwal STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-029-002/312
(SARIYA) 		1711003029NRG24030120240878017 04/01/2024 SEEMA SAHU 1711003029WL043231 SEEMA SAHU 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686378959 SEEMASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
63 BATIYAGARH MP-11-003-029-002/46
(SARIYA) 		1711003029NRG24030120240878024 04/01/2024 parvati 1711003029WL043231 parvati 470661 1326 1326 Processed 13/03/2024 686378959 parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040124APB_FTO_420265 47067301 1326
2 BATIYAGARH MP1711003_040124APB_FTO_420265 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 BATIYAGARH MP1711003_040124APB_FTO_420265 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_040124APB_FTO_420265 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 BATIYAGARH MP1711003_040124APB_FTO_420265 State Bank of India SBIN0003774 BATIAGARH 19890
6 BATIYAGARH MP1711003_040124APB_FTO_420265 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 BATIYAGARH MP1711003_040124APB_FTO_420265 State Bank of India SBIN0006138 GARHAKOTA 1326
8 BATIYAGARH MP1711003_040124APB_FTO_420265 State Bank of India SBIN0006254 FUTERA KALAN 7956
9 BATIYAGARH MP1711003_040124APB_FTO_420265 State Bank of India SBIN0009179 PATNARAJA 1326
10 BATIYAGARH MP1711003_040124APB_FTO_420265 State Bank of India SBIN0009181 KHANDERI 1326
11 BATIYAGARH MP1711003_040124APB_FTO_420265 Union Bank of India UBIN0532550 GARHAKOTA 3978
12 BATIYAGARH MP1711003_040124APB_FTO_420265 Union Bank of India UBIN0573205 CHOURAI 1326
13 BATIYAGARH MP1711003_040124APB_FTO_420265 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
14 BATIYAGARH MP1711003_040124APB_FTO_420265 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 7956
15 BATIYAGARH MP1711003_040124APB_FTO_420265 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326
16 BATIYAGARH MP1711003_040124APB_FTO_420265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BATIYAGARH MP1711003_040124APB_FTO_420265 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BATIYAGARH MP1711003_040124APB_FTO_420265 India Post Payments Bank IPOS0000001 Damoh 5304
19 BATIYAGARH MP1711003_040124APB_FTO_420265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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