Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090523APB_FTO_34943
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-11-003-005-002/140-C
(PONDIFATEHPUR) 		1711003005NRG24090520230091788 09/05/2023 RAJKUMARI 1711003005WL003593 RAJKUMARI 00089 CBIN0283522 1326 1326 Processed 16/05/2023 687174590 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BATIYAGARH MP-11-003-005-002/171-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091789 09/05/2023 RAGHVENDRA SIRVRIYA 1711003005WL003593 RAGHVENDRA SIRVRIYA 00089 CBIN0283522 1326 1326 Processed 15/05/2023 687174590 RAGHVENDRASIRVRIYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-005-002/129-a
(PONDIFATEHPUR) 		1711003005NRG24090520230091783 09/05/2023 ANANTRAM KURMI 1711003005WL003593 ANANTRAM KURMI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 ANANTRAMKURMI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-005-002/129-c
(PONDIFATEHPUR) 		1711003005NRG24090520230091784 09/05/2023 MURARI LAL KURMI 1711003005WL003593 MURARI LAL KURMI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 MURARILALKURMI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-005-002/129-c
(PONDIFATEHPUR) 		1711003005NRG24090520230091785 09/05/2023 VANDNA KURMI 1711003005WL003593 VANDNA KURMI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687174590 VANDNAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-005-002/140-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091786 09/05/2023 kuntibai kurmi 1711003005WL003593 kuntibai kurmi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 kuntibaikurmi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-005-002/140-C
(PONDIFATEHPUR) 		1711003005NRG24090520230091787 09/05/2023 KRISHANKANT KURMI 1711003005WL003593 KRISHANKANT KURMI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 KRISHANKANTKURMI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-005-002/171-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091790 09/05/2023 MALTI KURMI 1711003005WL003593 MALTI KURMI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687174590 MALTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-005-003/100
(PONDIFATEHPUR) 		1711003005NRG24090520230091791 09/05/2023 RAMRANI 1711003005WL003593 RAMRANI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687174590 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-005-003/109
(PONDIFATEHPUR) 		1711003005NRG24090520230091792 09/05/2023 SUNDERLAL KACHHI 1711003005WL003593 SUNDERLAL KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 SUNDERLALKACHHI GENERAL POST OFFICE(607245)
11 BATIYAGARH MP-11-003-005-003/118-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091798 09/05/2023 JYOTI KURMI 1711003005WL003593 JYOTI KURMI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687174590 JYOTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-005-003/14
(PONDIFATEHPUR) 		1711003005NRG24090520230091799 09/05/2023 HALKU GOUND 1711003005WL003593 HALKU GOUND 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 HALKUGOUND ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-005-003/14
(PONDIFATEHPUR) 		1711003005NRG24090520230091800 09/05/2023 KUSAMBAI GOUND 1711003005WL003593 KUSAMBAI GOUND 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 KUSAMBAIGOUND GENERAL POST OFFICE(607245)
14 BATIYAGARH MP-11-003-005-003/146
(PONDIFATEHPUR) 		1711003005NRG24090520230091802 09/05/2023 SANTKUMARI RAJPOOT 1711003005WL003593 SANTKUMARI RAJPOOT 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 SANTKUMARIRAJPOOT STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-005-003/146
(PONDIFATEHPUR) 		1711003005NRG24090520230091801 09/05/2023 SARDAR SINGH RAJPOOT 1711003005WL003593 SARDAR SINGH RAJPOOT 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 SARDARSINGHRAJPOOT STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-005-003/19
(PONDIFATEHPUR) 		1711003005NRG24090520230091805 09/05/2023 ROSHAN SINGH RAJPOOT 1711003005WL003593 ROSHAN SINGH RAJPOOT 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 ROSHANSINGHRAJPOOT GENERAL POST OFFICE(607245)
17 BATIYAGARH MP-11-003-005-003/45
(PONDIFATEHPUR) 		1711003005NRG24090520230091806 09/05/2023 SUNNI CHAMAR 1711003005WL003593 SUNNI CHAMAR 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 SUNNICHAMAR GENERAL POST OFFICE(607245)
18 BATIYAGARH MP-11-003-005-003/46
(PONDIFATEHPUR) 		1711003005NRG24090520230091807 09/05/2023 DALAI KACHHI 1711003005WL003593 DALAI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 DALAIKACHHI ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-005-003/52
(PONDIFATEHPUR) 		1711003005NRG24090520230091810 09/05/2023 MAYARANI 1711003005WL003593 MAYARANI 00415 SBIN0001332 1326 1326 Rejected 15/05/2023 687174590 Account closed
20 BATIYAGARH MP-11-003-005-003/52
(PONDIFATEHPUR) 		1711003005NRG24090520230091809 09/05/2023 SHYAMLAL KACHI 1711003005WL003593 SHYAMLAL KACHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 SHYAMLALKACHI GENERAL POST OFFICE(607245)
21 BATIYAGARH MP-11-003-005-003/87
(PONDIFATEHPUR) 		1711003005NRG24090520230091812 09/05/2023 BUDDA KACHHI 1711003005WL003593 BUDDA KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 BUDDAKACHHI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-005-003/97
(PONDIFATEHPUR) 		1711003005NRG24090520230091815 09/05/2023 BALCHANDRA KACHHI 1711003005WL003593 BALCHANDRA KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 BALCHANDRAKACHHI ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-005-003/97
(PONDIFATEHPUR) 		1711003005NRG24090520230091816 09/05/2023 HEERABAI KACHHI 1711003005WL003593 HEERABAI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 HEERABAIKACHHI ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-005-003/97-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091817 09/05/2023 DASHARATH 1711003005WL003593 DASHARATH 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 DASHARATH STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-005-006/100
(PONDIFATEHPUR) 		1711003005NRG24090520230091819 09/05/2023 GUDDI BAI 1711003005WL003593 GUDDI BAI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 GUDDIBAI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-005-006/100
(PONDIFATEHPUR) 		1711003005NRG24090520230091818 09/05/2023 Teekaram 1711003005WL003593 Teekaram 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687174590 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-005-006/101
(PONDIFATEHPUR) 		1711003005NRG24090520230091820 09/05/2023 GAJALI KACHHI 1711003005WL003593 GAJALI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 GAJALIKACHHI ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-005-006/101
(PONDIFATEHPUR) 		1711003005NRG24090520230091821 09/05/2023 Govind 1711003005WL003593 Govind 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 Govind STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-005-006/103
(PONDIFATEHPUR) 		1711003005NRG24090520230091822 09/05/2023 PHULRANI KACHHI 1711003005WL003593 PHULRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 PHULRANIKACHHI MADHYANCHAL GRAMIN BANK(607232)
30 BATIYAGARH MP-11-003-005-006/105-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091825 09/05/2023 BASANTI KACHHI 1711003005WL003593 BASANTI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 BASANTIKACHHI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-005-006/105-C
(PONDIFATEHPUR) 		1711003005NRG24090520230091827 09/05/2023 VINITA 1711003005WL003593 VINITA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 VINITA STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-005-006/23-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091830 09/05/2023 BRIJESH SEN 1711003005WL003593 BRIJESH SEN 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 BRIJESHSEN ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-005-006/23-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091831 09/05/2023 UMABAI SEN 1711003005WL003593 UMABAI SEN 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 UMABAISEN STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-005-006/32
(PONDIFATEHPUR) 		1711003005NRG24090520230091832 09/05/2023 GAYATRI BAI 1711003005WL003593 GAYATRI BAI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 GAYATRIBAI STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-005-006/32
(PONDIFATEHPUR) 		1711003005NRG24090520230091833 09/05/2023 sukhram 1711003005WL003593 sukhram 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 sukhram STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-005-006/40
(PONDIFATEHPUR) 		1711003005NRG24090520230091834 09/05/2023 GORELAL KACHHI 1711003005WL003593 GORELAL KACHHI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687174590 GORELALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-005-006/40-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091836 09/05/2023 KAUSHALIYARANI 1711003005WL003593 KAUSHALIYARANI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 KAUSHALIYARANI STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-005-006/40-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091835 09/05/2023 RUPCHAND KACHHI 1711003005WL003593 RUPCHAND KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 RUPCHANDKACHHI STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-005-006/40-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091837 09/05/2023 LATTU KACHHI 1711003005WL003593 LATTU KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 LATTUKACHHI STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-005-006/40-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091838 09/05/2023 SIYARANI KACHHI 1711003005WL003593 SIYARANI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 SIYARANIKACHHI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-005-006/40-C
(PONDIFATEHPUR) 		1711003005NRG24090520230091840 09/05/2023 MAYARANI KACHHI 1711003005WL003593 MAYARANI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 MAYARANIKACHHI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-005-006/40-C
(PONDIFATEHPUR) 		1711003005NRG24090520230091839 09/05/2023 OMKAR KUSHAWAHA 1711003005WL003593 OMKAR KUSHAWAHA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 OMKARKUSHAWAHA STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-005-006/42
(PONDIFATEHPUR) 		1711003005NRG24090520230091841 09/05/2023 mukesh KACHHI 1711003005WL003593 mukesh KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 mukeshKACHHI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-005-006/50
(PONDIFATEHPUR) 		1711003005NRG24090520230091842 09/05/2023 kasiram KACHHI 1711003005WL003593 kasiram KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 kasiramKACHHI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-005-006/67
(PONDIFATEHPUR) 		1711003005NRG24090520230091843 09/05/2023 DHANIRAM KACHHI 1711003005WL003593 DHANIRAM KACHHI 00415 SBIN0001332 221 221 Processed 15/05/2023 687174590 DHANIRAMKACHHI STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-005-006/68
(PONDIFATEHPUR) 		1711003005NRG24090520230091845 09/05/2023 PINKEE SEN 1711003005WL003593 PINKEE SEN 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687174590 PINKEESEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-005-006/68
(PONDIFATEHPUR) 		1711003005NRG24090520230091844 09/05/2023 RAKESH SEN 1711003005WL003593 RAKESH SEN 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 RAKESHSEN STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-005-006/78-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091846 09/05/2023 harigovind 1711003005WL003593 harigovind 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 harigovind STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-005-006/79-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091847 09/05/2023 RAJU KACHHI 1711003005WL003593 RAJU KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687174590 RAJUKACHHI STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-005-006/79-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091848 09/05/2023 SITARANI KACHHI 1711003005WL003593 SITARANI KACHHI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687174590 SITARANIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62543 62543
51 BATIYAGARH MP-11-003-005-006/105-D
(PONDIFATEHPUR) 		1711003005NRG24090520230091829 09/05/2023 JYOTI 1711003005WL003593 JYOTI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687174590 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BATIYAGARH MP-11-003-005-006/105-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091824 09/05/2023 pappu kachhi 1711003005WL003593 pappu kachhi 00415 SBIN0005502 1326 1326 Processed 15/05/2023 687174590 pappukachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BATIYAGARH MP-11-003-005-003/109-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091793 09/05/2023 LAXMAN KACHI 1711003005WL003593 LAXMAN KACHI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687174590 LAXMANKACHI GENERAL POST OFFICE(607245)
54 BATIYAGARH MP-11-003-005-006/105-C
(PONDIFATEHPUR) 		1711003005NRG24090520230091826 09/05/2023 MOHAN LAL KACHHI 1711003005WL003593 MOHAN LAL KACHHI 00468 UBIN0559474 1326 1326 Processed 16/05/2023 687174590 MOHANLALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-005-006/105-D
(PONDIFATEHPUR) 		1711003005NRG24090520230091828 09/05/2023 RAJESH KACHHI 1711003005WL003593 RAJESH KACHHI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687174590 RAJESHKACHHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 BATIYAGARH MP-11-003-005-003/16
(PONDIFATEHPUR) 		1711003005NRG24090520230091803 09/05/2023 KUSAMARANI 1711003005WL003593 KUSAMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687174590 KUSAMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-005-003/71
(PONDIFATEHPUR) 		1711003005NRG24090520230091811 09/05/2023 PUNNI KACHI 1711003005WL003593 PUNNI KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174590 PUNNIKACHI FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-005-006/86
(PONDIFATEHPUR) 		1711003005NRG24090520230091849 09/05/2023 GOKAL KACHHI 1711003005WL003593 GOKAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174590 GOKALKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
59 BATIYAGARH MP-11-003-005-003/109-B
(PONDIFATEHPUR) 		1711003005NRG24090520230091794 09/05/2023 Chandu Kachhi 1711003005WL003593 Chandu Kachhi 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687174590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
60 BATIYAGARH MP-11-003-005-003/118
(PONDIFATEHPUR) 		1711003005NRG24090520230091795 09/05/2023 RAMLAL KURMI 1711003005WL003593 RAMLAL KURMI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687174590 RAMLALKURMI CENTRAL BANK OF INDIA(607115)
61 BATIYAGARH MP-11-003-005-003/118
(PONDIFATEHPUR) 		1711003005NRG24090520230091796 09/05/2023 RAMRANI 1711003005WL003593 RAMRANI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687174590 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-005-003/118-A
(PONDIFATEHPUR) 		1711003005NRG24090520230091797 09/05/2023 BHOOPENDRA 1711003005WL003593 BHOOPENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687174590 BHOOPENDRA UCO BANK(607066)
SubTotal 3978 3978
63 BATIYAGARH MP-11-003-005-003/49
(PONDIFATEHPUR) 		1711003005NRG24090520230091808 09/05/2023 RAJENDRA SINGH 1711003005WL003593 RAJENDRA SINGH 450001 1326 1326 Processed 15/05/2023 687174590 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090523APB_FTO_34943 47077502 1326
2 BATIYAGARH MP1711003_090523APB_FTO_34943 Central Bank Of India CBIN0283522 HATA 2652
3 BATIYAGARH MP1711003_090523APB_FTO_34943 State Bank of India SBIN0001332 HATTA 62543
4 BATIYAGARH MP1711003_090523APB_FTO_34943 State Bank of India SBIN0001832 A D B DAMOH 1326
5 BATIYAGARH MP1711003_090523APB_FTO_34943 State Bank of India SBIN0005502 HINOTAKALAN 1326
6 BATIYAGARH MP1711003_090523APB_FTO_34943 Union Bank of India UBIN0559474 HATTA 3978
7 BATIYAGARH MP1711003_090523APB_FTO_34943 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3978
8 BATIYAGARH MP1711003_090523APB_FTO_34943 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BATIYAGARH MP1711003_090523APB_FTO_34943 India Post Payments Bank IPOS0000001 Damoh 3978

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