Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523APB_FTO_24583
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-11-003-045-001/1124-C
(TINDUWA) 		1711003045NRG24010520230054102 01/05/2023 KALPANA DUBEY 1711003045WL002136 KALPANA DUBEY 00045 BARB0DAMOHX 1105 1105 Processed 12/05/2023 641292203 KALPANADUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-045-001/56
(TINDUWA) 		1711003045NRG24010520230054143 01/05/2023 SHOBHA RANI 1711003045WL002136 SHOBHA RANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292203 SHOBHARANI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-045-001/96
(TINDUWA) 		1711003045NRG24010520230054146 01/05/2023 NARENDAR 1711003045WL002136 NARENDAR 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292203 NARENDAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-045-001/1125-D
(TINDUWA) 		1711003045NRG24010520230054107 01/05/2023 JYOTI BAI PATEL 1711003045WL002136 JYOTI BAI PATEL 00415 SBIN0001332 1105 1105 Processed 13/05/2023 641292203 JYOTIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-045-001/1102-A
(TINDUWA) 		1711003045NRG24010520230054062 01/05/2023 ROSHINI 1711003045WL002136 ROSHINI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 ROSHINI UNION BANK OF INDIA(508500)
6 BATIYAGARH MP-11-003-045-001/1102-C
(TINDUWA) 		1711003045NRG24010520230054064 01/05/2023 SATENDRA A 1711003045WL002136 SATENDRA A 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 SATENDRAA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BATIYAGARH MP-11-003-045-001/1102-D
(TINDUWA) 		1711003045NRG24010520230054065 01/05/2023 ROSHNI 1711003045WL002136 ROSHNI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 ROSHNI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-045-001/1105-A
(TINDUWA) 		1711003045NRG24010520230054071 01/05/2023 RAMRANI K 1711003045WL002136 RAMRANI K 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 RAMRANIK STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-045-001/1107-A
(TINDUWA) 		1711003045NRG24010520230054074 01/05/2023 POOLA P 1711003045WL002136 POOLA P 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 POOLAP FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-045-001/1109-D
(TINDUWA) 		1711003045NRG24010520230054076 01/05/2023 POOJA P 1711003045WL002136 POOJA P 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 POOJAP STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-045-001/1111-B
(TINDUWA) 		1711003045NRG24010520230054078 01/05/2023 NARENDRA K 1711003045WL002136 NARENDRA K 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 NARENDRAK STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-045-001/1120-D
(TINDUWA) 		1711003045NRG24010520230054088 01/05/2023 PUSHPA DUBEY 1711003045WL002136 PUSHPA DUBEY 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 PUSHPADUBEY FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-045-001/1121-D
(TINDUWA) 		1711003045NRG24010520230054091 01/05/2023 SAVITRI LODHI 1711003045WL002136 SAVITRI LODHI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 SAVITRILODHI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-045-001/1122-A
(TINDUWA) 		1711003045NRG24010520230054092 01/05/2023 SAROJRANI 1711003045WL002136 SAROJRANI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 SAROJRANI FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-045-001/1122-B
(TINDUWA) 		1711003045NRG24010520230054093 01/05/2023 UTTRABAI LODHI 1711003045WL002136 UTTRABAI LODHI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 UTTRABAILODHI FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-045-001/1122-D
(TINDUWA) 		1711003045NRG24010520230054095 01/05/2023 SANTOSHRANI 1711003045WL002136 SANTOSHRANI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-045-001/1123-A
(TINDUWA) 		1711003045NRG24010520230054096 01/05/2023 ANIL KACHHI 1711003045WL002136 ANIL KACHHI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 ANILKACHHI STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-045-001/1123-C
(TINDUWA) 		1711003045NRG24010520230054098 01/05/2023 SOURBHA JAIN 1711003045WL002136 SOURBHA JAIN 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 SOURBHAJAIN FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-045-001/1123-D
(TINDUWA) 		1711003045NRG24010520230054099 01/05/2023 PRITI JAIN 1711003045WL002136 PRITI JAIN 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 PRITIJAIN FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-045-001/1125-A
(TINDUWA) 		1711003045NRG24010520230054104 01/05/2023 NEELAM SINGH LODHI 1711003045WL002136 NEELAM SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 NEELAMSINGHLODHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-045-001/1125-B
(TINDUWA) 		1711003045NRG24010520230054105 01/05/2023 MAHIMA PRAJAPATI 1711003045WL002136 MAHIMA PRAJAPATI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 MAHIMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-045-001/1125-C
(TINDUWA) 		1711003045NRG24010520230054106 01/05/2023 MUSKAN PRAJAPATI 1711003045WL002136 MUSKAN PRAJAPATI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 MUSKANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-045-001/1126-B
(TINDUWA) 		1711003045NRG24010520230054109 01/05/2023 RAHUL KUSHWAHA 1711003045WL002136 RAHUL KUSHWAHA 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-045-001/1126-C
(TINDUWA) 		1711003045NRG24010520230054110 01/05/2023 MUNNI BAI 1711003045WL002136 MUNNI BAI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-045-001/1127-A
(TINDUWA) 		1711003045NRG24010520230054112 01/05/2023 MAMTA AHIRWAR 1711003045WL002136 MAMTA AHIRWAR 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-045-001/1127-B
(TINDUWA) 		1711003045NRG24010520230054113 01/05/2023 VIVEK AHIRWAR 1711003045WL002136 VIVEK AHIRWAR 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 VIVEKAHIRWAR STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-045-001/1127-D
(TINDUWA) 		1711003045NRG24010520230054115 01/05/2023 SANDHYA RANI 1711003045WL002136 SANDHYA RANI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 SANDHYARANI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-045-001/1128-A
(TINDUWA) 		1711003045NRG24010520230054116 01/05/2023 DURGA SEN 1711003045WL002136 DURGA SEN 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 DURGASEN STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-045-001/1129-A
(TINDUWA) 		1711003045NRG24010520230054120 01/05/2023 POOJA 1711003045WL002136 POOJA 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 POOJA FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-045-001/156
(TINDUWA) 		1711003045NRG24010520230054123 01/05/2023 Khilan Bansal 1711003045WL002136 Khilan Bansal 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 KhilanBansal STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-045-001/282
(TINDUWA) 		1711003045NRG24010520230054129 01/05/2023 shanti 1711003045WL002136 shanti 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 shanti FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-045-001/536
(TINDUWA) 		1711003045NRG24010520230054992 01/05/2023 aashish 1711003045WL002172 aashish 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292203 aashish STATE BANK OF INDIA(508548)
SubTotal 30940 30940
33 BATIYAGARH MP-11-003-045-001/1114-C
(TINDUWA) 		1711003045NRG24010520230054084 01/05/2023 DIVYA SEN 1711003045WL002136 DIVYA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292203 DIVYASEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 BATIYAGARH MP-11-003-045-001/1001-A
(TINDUWA) 		1711003045NRG24010520230054054 01/05/2023 RUCHI 1711003045WL002136 RUCHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 RUCHI FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-045-001/1001-C
(TINDUWA) 		1711003045NRG24010520230054055 01/05/2023 bari 1711003045WL002136 bari 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 bari STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-045-001/103
(TINDUWA) 		1711003045NRG24010520230054057 01/05/2023 bakishan sour 1711003045WL002136 bakishan sour 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 bakishansour STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-045-001/1102-B
(TINDUWA) 		1711003045NRG24010520230054063 01/05/2023 PUJA 1711003045WL002136 PUJA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 PUJA STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-045-001/1104
(TINDUWA) 		1711003045NRG24010520230054067 01/05/2023 KUSAM RANI 1711003045WL002136 KUSAM RANI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 KUSAMRANI STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-045-001/1105-D
(TINDUWA) 		1711003045NRG24010520230054072 01/05/2023 CHANDRANI 1711003045WL002136 CHANDRANI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 CHANDRANI STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-045-001/1109
(TINDUWA) 		1711003045NRG24010520230054075 01/05/2023 SALLO BAI SOUR 1711003045WL002136 SALLO BAI SOUR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 SALLOBAISOUR STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-045-001/1111-B
(TINDUWA) 		1711003045NRG24010520230054077 01/05/2023 MADAN SINGH LODHI 1711003045WL002136 MADAN SINGH LODHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 MADANSINGHLODHI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-045-001/1112-B
(TINDUWA) 		1711003045NRG24010520230054080 01/05/2023 badri prasad 1711003045WL002136 badri prasad 00688 FINO0001001 1105 1105 Processed 13/05/2023 641292203 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-045-001/1112-B
(TINDUWA) 		1711003045NRG24010520230054079 01/05/2023 DHANSINGH 1711003045WL002136 DHANSINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 DHANSINGH STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-045-001/1113
(TINDUWA) 		1711003045NRG24010520230054081 01/05/2023 KAMALRANI 1711003045WL002136 KAMALRANI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 KAMALRANI FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-045-001/1119-A
(TINDUWA) 		1711003045NRG24010520230054086 01/05/2023 SAVITRI LODHI 1711003045WL002136 SAVITRI LODHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 SAVITRILODHI FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-045-001/1124-B
(TINDUWA) 		1711003045NRG24010520230054101 01/05/2023 SHANTI LODHI 1711003045WL002136 SHANTI LODHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 SHANTILODHI FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-045-001/1126-A
(TINDUWA) 		1711003045NRG24010520230054108 01/05/2023 MUNNIBAI 1711003045WL002136 MUNNIBAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-045-001/1128-C
(TINDUWA) 		1711003045NRG24010520230054117 01/05/2023 RUPCHAND SAHU 1711003045WL002136 RUPCHAND SAHU 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 RUPCHANDSAHU FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-045-001/1128-D
(TINDUWA) 		1711003045NRG24010520230054118 01/05/2023 SUKHDEV 1711003045WL002136 SUKHDEV 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 SUKHDEV FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-045-001/1129
(TINDUWA) 		1711003045NRG24010520230054119 01/05/2023 SANGITA 1711003045WL002136 SANGITA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641292203 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
51 BATIYAGARH MP-11-003-045-001/1113-D
(TINDUWA) 		1711003045NRG24010520230054082 01/05/2023 PARBATI LODHI 1711003045WL002136 PARBATI LODHI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641292203 PARBATILODHI UNION BANK OF INDIA(508500)
52 BATIYAGARH MP-11-003-045-001/1126-D
(TINDUWA) 		1711003045NRG24010520230054111 01/05/2023 URMILA 1711003045WL002136 URMILA 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641292203 URMILA FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-045-001/327-B
(TINDUWA) 		1711003045NRG24010520230054135 01/05/2023 rajesh 1711003045WL002136 rajesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641292203 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-045-001/355
(TINDUWA) 		1711003045NRG24010520230054137 01/05/2023 SHRI PAAL 1711003045WL002136 SHRI PAAL 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641292203 SHRIPAAL STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-045-001/866
(TINDUWA) 		1711003045NRG24010520230054144 01/05/2023 PANKKU 1711003045WL002136 PANKKU 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641292203 PANKKU STATE BANK OF INDIA(508548)
SubTotal 5525 5525
56 BATIYAGARH MP-11-003-045-001/1120-C
(TINDUWA) 		1711003045NRG24010520230054087 01/05/2023 PHOOL RANI 1711003045WL002136 PHOOL RANI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641292203 PHOOLRANI AIRTEL PAYMENTS BANK LIMITED(990288)
57 BATIYAGARH MP-11-003-045-001/1121-B
(TINDUWA) 		1711003045NRG24010520230054090 01/05/2023 CHANDRARANI KACHI 1711003045WL002136 CHANDRARANI KACHI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641292203 CHANDRARANIKACHI STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-045-001/1124-A
(TINDUWA) 		1711003045NRG24010520230054100 01/05/2023 ASHA PRAJAPATI 1711003045WL002136 ASHA PRAJAPATI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641292203 ASHAPRAJAPATI STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-045-001/303
(TINDUWA) 		1711003045NRG24010520230054997 01/05/2023 hari 1711003045WL002173 hari 00703 AIRP0000001 884 884 Processed 12/05/2023 641292203 hari STATE BANK OF INDIA(508548)
SubTotal 4199 4199
60 BATIYAGARH MP-11-003-045-001/105
(TINDUWA) 		1711003045NRG24010520230054058 01/05/2023 KUSM 1711003045WL002136 KUSM 450001 1105 1105 Processed 12/05/2023 641292203 KUSM FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-045-001/128
(TINDUWA) 		1711003045NRG24010520230054122 01/05/2023 BALMUKUND 1711003045WL002136 BALMUKUND 450001 1105 1105 Processed 12/05/2023 641292203 BALMUKUND STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-045-001/202
(TINDUWA) 		1711003045NRG24010520230054124 01/05/2023 KAPURE LAL PRAJAPATI 1711003045WL002136 KAPURE LAL PRAJAPATI 450001 1105 1105 Processed 13/05/2023 641292203 KAPURELALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-045-001/202-B
(TINDUWA) 		1711003045NRG24010520230054995 01/05/2023 TULSIRAM 1711003045WL002173 TULSIRAM 450001 884 884 Processed 12/05/2023 641292203 TULSIRAM STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-045-001/213
(TINDUWA) 		1711003045NRG24010520230054125 01/05/2023 LAXMIRANI 1711003045WL002136 LAXMIRANI 450001 1105 1105 Processed 12/05/2023 641292203 LAXMIRANI STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-045-001/30
(TINDUWA) 		1711003045NRG24010520230054996 01/05/2023 NANDU 1711003045WL002173 NANDU 450001 884 884 Processed 12/05/2023 641292203 NANDU STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-045-001/31
(TINDUWA) 		1711003045NRG24010520230054132 01/05/2023 MAKUNDI 1711003045WL002136 MAKUNDI 450001 1105 1105 Processed 12/05/2023 641292203 MAKUNDI FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-045-001/327
(TINDUWA) 		1711003045NRG24010520230054134 01/05/2023 KUSUMRANI 1711003045WL002136 KUSUMRANI 450001 1105 1105 Processed 12/05/2023 641292203 KUSUMRANI MADHYANCHAL GRAMIN BANK(607232)
68 BATIYAGARH MP-11-003-045-001/336
(TINDUWA) 		1711003045NRG24010520230054136 01/05/2023 SHANKER 1711003045WL002136 SHANKER 450001 1105 1105 Processed 12/05/2023 641292203 SHANKER STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-045-001/37
(TINDUWA) 		1711003045NRG24010520230054138 01/05/2023 SHANKAR 1711003045WL002136 SHANKAR 450001 1105 1105 Processed 12/05/2023 641292203 SHANKAR FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-045-001/50
(TINDUWA) 		1711003045NRG24010520230054142 01/05/2023 PEETAM 1711003045WL002136 PEETAM 450001 1105 1105 Processed 12/05/2023 641292203 PEETAM STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 76687 76687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523APB_FTO_24583 47067301 11713
2 BATIYAGARH MP1711003_010523APB_FTO_24583 Bank of Baroda BARB0DAMOHX DAMOH 1105
3 BATIYAGARH MP1711003_010523APB_FTO_24583 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
4 BATIYAGARH MP1711003_010523APB_FTO_24583 State Bank of India SBIN0001332 HATTA 1105
5 BATIYAGARH MP1711003_010523APB_FTO_24583 State Bank of India SBIN0003774 BATIAGARH 30940
6 BATIYAGARH MP1711003_010523APB_FTO_24583 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
7 BATIYAGARH MP1711003_010523APB_FTO_24583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
8 BATIYAGARH MP1711003_010523APB_FTO_24583 India Post Payments Bank IPOS0000001 Damoh 5525
9 BATIYAGARH MP1711003_010523APB_FTO_24583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

Download In Excel