Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823APB_FTO_219281
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) 		1711003045NRG24140820230518666 14/08/2023 KALPANA DUBEY 1711003045WL023864 KALPANA DUBEY 00045 BARB0DAMOHX 663 663 Processed 23/08/2023 678711893 KALPANADUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 BATIYAGARH MP-11-003-045-001/114
(TINDUWA) 		1711003045NRG24140820230518681 14/08/2023 BIRJRANI 1711003045WL023864 BIRJRANI 00168 ICIC0000538 663 663 Processed 23/08/2023 678711893 BIRJRANI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-045-001/44
(TINDUWA) 		1711003045NRG24140820230516991 14/08/2023 BALCHAND 1711003045WL023723 BALCHAND 00168 ICIC0000538 663 663 Processed 23/08/2023 678711893 BALCHAND STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-045-001/56
(TINDUWA) 		1711003045NRG24140820230516996 14/08/2023 SHOBHA RANI 1711003045WL023723 SHOBHA RANI 00168 ICIC0000538 663 663 Processed 23/08/2023 678711893 SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 BATIYAGARH MP-11-003-045-001/1125-D
(TINDUWA) 		1711003045NRG24140820230518669 14/08/2023 JYOTI BAI PATEL 1711003045WL023864 JYOTI BAI PATEL 00415 SBIN0001332 663 663 Processed 23/08/2023 678711893 JYOTIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 BATIYAGARH MP-11-003-045-001/1120-C
(TINDUWA) 		1711003045NRG24140820230518652 14/08/2023 PHOOL RANI 1711003045WL023864 PHOOL RANI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 PHOOLRANI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BATIYAGARH MP-11-003-045-001/1120-D
(TINDUWA) 		1711003045NRG24140820230518653 14/08/2023 PUSHPA DUBEY 1711003045WL023864 PUSHPA DUBEY 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 PUSHPADUBEY FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-045-001/1121-D
(TINDUWA) 		1711003045NRG24140820230518655 14/08/2023 SAVITRI LODHI 1711003045WL023864 SAVITRI LODHI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 SAVITRILODHI FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-045-001/1122-A
(TINDUWA) 		1711003045NRG24140820230518656 14/08/2023 SAROJRANI 1711003045WL023864 SAROJRANI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 SAROJRANI FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-045-001/1122-B
(TINDUWA) 		1711003045NRG24140820230518657 14/08/2023 UTTRABAI LODHI 1711003045WL023864 UTTRABAI LODHI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 UTTRABAILODHI FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-045-001/1122-D
(TINDUWA) 		1711003045NRG24140820230518659 14/08/2023 SANTOSHRANI 1711003045WL023864 SANTOSHRANI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-045-001/1123-A
(TINDUWA) 		1711003045NRG24140820230518660 14/08/2023 ANIL KACHHI 1711003045WL023864 ANIL KACHHI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 ANILKACHHI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-045-001/1123-B
(TINDUWA) 		1711003045NRG24140820230518661 14/08/2023 GAYA BAI 1711003045WL023864 GAYA BAI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 GAYABAI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-045-001/1123-C
(TINDUWA) 		1711003045NRG24140820230518662 14/08/2023 SOURBHA JAIN 1711003045WL023864 SOURBHA JAIN 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 SOURBHAJAIN FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-045-001/1123-D
(TINDUWA) 		1711003045NRG24140820230518663 14/08/2023 PRITI JAIN 1711003045WL023864 PRITI JAIN 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 PRITIJAIN FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-045-001/1125-A
(TINDUWA) 		1711003045NRG24140820230518667 14/08/2023 NEELAM SINGH LODHI 1711003045WL023864 NEELAM SINGH LODHI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 NEELAMSINGHLODHI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-045-001/1125-B
(TINDUWA) 		1711003045NRG24140820230518668 14/08/2023 MAHIMA PRAJAPATI 1711003045WL023864 MAHIMA PRAJAPATI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 MAHIMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-045-001/1126-B
(TINDUWA) 		1711003045NRG24140820230518671 14/08/2023 RAHUL KUSHWAHA 1711003045WL023864 RAHUL KUSHWAHA 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-045-001/1126-C
(TINDUWA) 		1711003045NRG24140820230518672 14/08/2023 MUNNI BAI 1711003045WL023864 MUNNI BAI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-045-001/1127-D
(TINDUWA) 		1711003045NRG24140820230518674 14/08/2023 SANDHYA RANI 1711003045WL023864 SANDHYA RANI 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 SANDHYARANI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-045-001/1128-A
(TINDUWA) 		1711003045NRG24140820230518675 14/08/2023 DURGA SEN 1711003045WL023864 DURGA SEN 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 DURGASEN STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-045-001/1129-A
(TINDUWA) 		1711003045NRG24140820230518679 14/08/2023 POOJA 1711003045WL023864 POOJA 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 POOJA FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-045-001/1129-C
(TINDUWA) 		1711003045NRG24140820230518680 14/08/2023 HARISINGH 1711003045WL023864 HARISINGH 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 BATIYAGARH MP-11-003-045-001/381
(TINDUWA) 		1711003045NRG24140820230516987 14/08/2023 gopal 1711003045WL023723 gopal 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 gopal STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-045-001/512
(TINDUWA) 		1711003045NRG24140820230516995 14/08/2023 ashok 1711003045WL023723 ashok 00415 SBIN0003774 663 663 Processed 23/08/2023 678711893 ashok STATE BANK OF INDIA(508548)
SubTotal 13260 13260
26 BATIYAGARH MP-11-003-045-001/1001-A
(TINDUWA) 		1711003045NRG24140820230516968 14/08/2023 RUCHI 1711003045WL023723 RUCHI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 RUCHI FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-045-001/1001-C
(TINDUWA) 		1711003045NRG24140820230516257 14/08/2023 bari 1711003045WL023676 bari 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 bari STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-045-001/103
(TINDUWA) 		1711003045NRG24140820230516259 14/08/2023 bakishan sour 1711003045WL023676 bakishan sour 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 bakishansour STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-045-001/110
(TINDUWA) 		1711003045NRG24140820230516260 14/08/2023 mahendra Dube 1711003045WL023676 mahendra Dube 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 mahendraDube STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-045-001/1104
(TINDUWA) 		1711003045NRG24140820230516261 14/08/2023 KUSAM RANI 1711003045WL023676 KUSAM RANI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 KUSAMRANI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-045-001/1104-B
(TINDUWA) 		1711003045NRG24140820230516262 14/08/2023 KUSAM RANI 1711003045WL023676 KUSAM RANI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 KUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-045-001/1104-C
(TINDUWA) 		1711003045NRG24140820230516264 14/08/2023 HAKAM SINGH LODHI 1711003045WL023676 HAKAM SINGH LODHI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 HAKAMSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
33 BATIYAGARH MP-11-003-045-001/1105-A
(TINDUWA) 		1711003045NRG24140820230516265 14/08/2023 GULAB RANI 1711003045WL023676 GULAB RANI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 GULABRANI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-045-001/1105-D
(TINDUWA) 		1711003045NRG24140820230516266 14/08/2023 CHANDRANI 1711003045WL023676 CHANDRANI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 CHANDRANI STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-045-001/1107-D
(TINDUWA) 		1711003045NRG24140820230518644 14/08/2023 JANAK RANI 1711003045WL023864 JANAK RANI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 JANAKRANI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-045-001/1111-B
(TINDUWA) 		1711003045NRG24140820230518645 14/08/2023 MADAN SINGH LODHI 1711003045WL023864 MADAN SINGH LODHI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 MADANSINGHLODHI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-045-001/1112-B
(TINDUWA) 		1711003045NRG24140820230518646 14/08/2023 DHANSINGH 1711003045WL023864 DHANSINGH 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 DHANSINGH STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-045-001/1113
(TINDUWA) 		1711003045NRG24140820230518647 14/08/2023 KAMALRANI 1711003045WL023864 KAMALRANI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 KAMALRANI FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-045-001/1113-A
(TINDUWA) 		1711003045NRG24140820230518648 14/08/2023 SANTOSH RANI LODHI 1711003045WL023864 SANTOSH RANI LODHI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 SANTOSHRANILODHI CENTRAL BANK OF INDIA(607115)
40 BATIYAGARH MP-11-003-045-001/1114
(TINDUWA) 		1711003045NRG24140820230518650 14/08/2023 PRIYANKA 1711003045WL023864 PRIYANKA 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 PRIYANKA FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-045-001/1119-C
(TINDUWA) 		1711003045NRG24140820230518651 14/08/2023 PAVAN 1711003045WL023864 PAVAN 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 PAVAN STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-045-001/1124-B
(TINDUWA) 		1711003045NRG24140820230518665 14/08/2023 SHANTI LODHI 1711003045WL023864 SHANTI LODHI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 SHANTILODHI FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-045-001/1126-A
(TINDUWA) 		1711003045NRG24140820230518670 14/08/2023 MUNNIBAI 1711003045WL023864 MUNNIBAI 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-045-001/1128-C
(TINDUWA) 		1711003045NRG24140820230518676 14/08/2023 RUPCHAND SAHU 1711003045WL023864 RUPCHAND SAHU 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 RUPCHANDSAHU FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-045-001/1128-D
(TINDUWA) 		1711003045NRG24140820230518677 14/08/2023 SUKHDEV 1711003045WL023864 SUKHDEV 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 SUKHDEV FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-045-001/1129
(TINDUWA) 		1711003045NRG24140820230518678 14/08/2023 SANGITA 1711003045WL023864 SANGITA 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 SANGITA FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-045-001/389
(TINDUWA) 		1711003045NRG24140820230516989 14/08/2023 mangal 1711003045WL023723 mangal 00688 FINO0001001 663 663 Processed 23/08/2023 678711893 mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
48 BATIYAGARH MP-11-003-045-001/1113-D
(TINDUWA) 		1711003045NRG24140820230518649 14/08/2023 PARBATI LODHI 1711003045WL023864 PARBATI LODHI 00691 IPOS0000001 663 663 Processed 23/08/2023 678711893 PARBATILODHI UNION BANK OF INDIA(508500)
49 BATIYAGARH MP-11-003-045-001/1126-D
(TINDUWA) 		1711003045NRG24140820230518673 14/08/2023 URMILA 1711003045WL023864 URMILA 00691 IPOS0000001 663 663 Processed 23/08/2023 678711893 URMILA FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-045-001/171
(TINDUWA) 		1711003045NRG24140820230518686 14/08/2023 RAMAVTAR 1711003045WL023864 RAMAVTAR 00691 IPOS0000001 663 663 Processed 23/08/2023 678711893 RAMAVTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 BATIYAGARH MP-11-003-045-001/322
(TINDUWA) 		1711003045NRG24140820230516977 14/08/2023 NARENDRA 1711003045WL023723 NARENDRA 00691 IPOS0000001 663 663 Processed 23/08/2023 678711893 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-045-001/327-B
(TINDUWA) 		1711003045NRG24140820230516979 14/08/2023 rajesh 1711003045WL023723 rajesh 00691 IPOS0000001 663 663 Processed 23/08/2023 678711893 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-045-001/355
(TINDUWA) 		1711003045NRG24140820230516983 14/08/2023 SHRI PAAL 1711003045WL023723 SHRI PAAL 00691 IPOS0000001 663 663 Processed 23/08/2023 678711893 SHRIPAAL STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-045-001/866
(TINDUWA) 		1711003045NRG24140820230516998 14/08/2023 PANKKU 1711003045WL023723 PANKKU 00691 IPOS0000001 663 663 Processed 23/08/2023 678711893 PANKKU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
55 BATIYAGARH MP-11-003-045-001/1121-B
(TINDUWA) 		1711003045NRG24140820230518654 14/08/2023 CHANDRARANI KACHI 1711003045WL023864 CHANDRARANI KACHI 00703 AIRP0000001 663 663 Processed 23/08/2023 678711893 CHANDRARANIKACHI STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-045-001/1124-A
(TINDUWA) 		1711003045NRG24140820230518664 14/08/2023 ASHA PRAJAPATI 1711003045WL023864 ASHA PRAJAPATI 00703 AIRP0000001 663 663 Processed 23/08/2023 678711893 ASHAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BATIYAGARH MP-11-003-045-001/116
(TINDUWA) 		1711003045NRG24140820230518682 14/08/2023 SUNITA 1711003045WL023864 SUNITA 450001 663 663 Processed 23/08/2023 678711893 SUNITA FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-045-001/137
(TINDUWA) 		1711003045NRG24140820230518684 14/08/2023 VIDYRANI 1711003045WL023864 VIDYRANI 450001 663 663 Processed 23/08/2023 678711893 VIDYRANI FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-045-001/156
(TINDUWA) 		1711003045NRG24140820230518685 14/08/2023 KUNTHI BAI 1711003045WL023864 KUNTHI BAI 450001 663 663 Processed 23/08/2023 678711893 KUNTHIBAI FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-045-001/18
(TINDUWA) 		1711003045NRG24140820230516969 14/08/2023 bhorey 1711003045WL023723 bhorey 450001 663 663 Processed 23/08/2023 678711893 bhorey STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-045-001/202
(TINDUWA) 		1711003045NRG24140820230516971 14/08/2023 KAPURE LAL PRAJAPATI 1711003045WL023723 KAPURE LAL PRAJAPATI 450001 663 663 Processed 23/08/2023 678711893 KAPURELALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-045-001/202-B
(TINDUWA) 		1711003045NRG24140820230516972 14/08/2023 TULSIRAM 1711003045WL023723 TULSIRAM 450001 663 663 Processed 23/08/2023 678711893 TULSIRAM STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-045-001/213
(TINDUWA) 		1711003045NRG24140820230516973 14/08/2023 LAXMIRANI 1711003045WL023723 LAXMIRANI 450001 663 663 Processed 23/08/2023 678711893 LAXMIRANI STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-045-001/281
(TINDUWA) 		1711003045NRG24140820230516975 14/08/2023 GOVIND 1711003045WL023723 GOVIND 450001 663 663 Processed 23/08/2023 678711893 GOVIND STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-045-001/31
(TINDUWA) 		1711003045NRG24140820230516976 14/08/2023 MAKUNDI 1711003045WL023723 MAKUNDI 450001 663 663 Processed 23/08/2023 678711893 MAKUNDI FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-045-001/327
(TINDUWA) 		1711003045NRG24140820230516978 14/08/2023 KUSUMRANI 1711003045WL023723 KUSUMRANI 450001 663 663 Processed 23/08/2023 678711893 KUSUMRANI MADHYANCHAL GRAMIN BANK(607232)
67 BATIYAGARH MP-11-003-045-001/333
(TINDUWA) 		1711003045NRG24140820230516980 14/08/2023 MUKESH 1711003045WL023723 MUKESH 450001 663 663 Processed 23/08/2023 678711893 MUKESH STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-045-001/336
(TINDUWA) 		1711003045NRG24140820230516981 14/08/2023 SHANKER 1711003045WL023723 SHANKER 450001 663 663 Processed 23/08/2023 678711893 SHANKER STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-045-001/37
(TINDUWA) 		1711003045NRG24140820230516986 14/08/2023 SHANKAR 1711003045WL023723 SHANKAR 450001 663 663 Processed 23/08/2023 678711893 SHANKAR FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-045-001/50
(TINDUWA) 		1711003045NRG24140820230516994 14/08/2023 PEETAM 1711003045WL023723 PEETAM 450001 663 663 Processed 23/08/2023 678711893 PEETAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140823APB_FTO_219281 47067301 9282
2 BATIYAGARH MP1711003_140823APB_FTO_219281 Bank of Baroda BARB0DAMOHX DAMOH 663
3 BATIYAGARH MP1711003_140823APB_FTO_219281 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
4 BATIYAGARH MP1711003_140823APB_FTO_219281 State Bank of India SBIN0001332 HATTA 663
5 BATIYAGARH MP1711003_140823APB_FTO_219281 State Bank of India SBIN0003774 BATIAGARH 13260
6 BATIYAGARH MP1711003_140823APB_FTO_219281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 BATIYAGARH MP1711003_140823APB_FTO_219281 India Post Payments Bank IPOS0000001 Damoh 4641
8 BATIYAGARH MP1711003_140823APB_FTO_219281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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