Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250423APB_FTO_18513
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-11-003-018-003/713
(HINGBANI) 		1711003018NRG24220420230021120 25/04/2023 virendra 1711003018WL000711 virendra 00415 SBIN0000355 1326 1326 Processed 12/05/2023 643907693 virendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/618-C
(HINGBANI) 		1711003018NRG24220420230021099 25/04/2023 Hemlata Lodhi 1711003018WL000711 Hemlata Lodhi 00415 SBIN0003774 1326 1326 Processed 12/05/2023 643907693 HemlataLodhi STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-018-003/619
(HINGBANI) 		1711003018NRG24220420230021101 25/04/2023 MALTI BAI 1711003018WL000711 MALTI BAI 00415 SBIN0003774 1326 1326 Processed 12/05/2023 643907693 MALTIBAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-018-003/619
(HINGBANI) 		1711003018NRG24220420230021100 25/04/2023 MOORAT SINGH 1711003018WL000711 MOORAT SINGH 00415 SBIN0003774 1326 1326 Processed 12/05/2023 643907693 MOORATSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BATIYAGARH MP-11-003-018-003/490-B
(HINGBANI) 		1711003018NRG24220420230021073 25/04/2023 Prakash Singh Lodhi 1711003018WL000711 Prakash Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 13/05/2023 643907693 PrakashSinghLodhi FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-018-003/491-B
(HINGBANI) 		1711003018NRG24220420230021074 25/04/2023 Shakun Bai 1711003018WL000711 Shakun Bai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 ShakunBai STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-018-003/539-D
(HINGBANI) 		1711003018NRG24220420230021088 25/04/2023 sukh singh 1711003018WL000711 sukh singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 sukhsingh STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-018-003/602-B
(HINGBANI) 		1711003018NRG24220420230021091 25/04/2023 Dhruvasingh 1711003018WL000711 Dhruvasingh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 Dhruvasingh MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-018-003/607
(HINGBANI) 		1711003018NRG24220420230021092 25/04/2023 bhaguntibai 1711003018WL000711 bhaguntibai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 bhaguntibai STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-018-003/619-B
(HINGBANI) 		1711003018NRG24220420230021102 25/04/2023 Raja Bhaiya Singh 1711003018WL000711 Raja Bhaiya Singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 RajaBhaiyaSingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/622-A
(HINGBANI) 		1711003018NRG24220420230021106 25/04/2023 pushpa 1711003018WL000711 pushpa 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 pushpa STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-018-003/800-A
(HINGBANI) 		1711003018NRG24220420230021124 25/04/2023 RAJESH SINGH 1711003018WL000711 RAJESH SINGH 00415 SBIN0005514 1326 1326 Processed 13/05/2023 643907693 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-018-003/800-A
(HINGBANI) 		1711003018NRG24220420230021123 25/04/2023 SONE SINGH 1711003018WL000711 SONE SINGH 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 SONESINGH STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/800-B
(HINGBANI) 		1711003018NRG24220420230021125 25/04/2023 UDAY SINGH 1711003018WL000711 UDAY SINGH 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 UDAYSINGH STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-018-003/800-D
(HINGBANI) 		1711003018NRG24220420230021126 25/04/2023 Nanni Bai 1711003018WL000711 Nanni Bai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 NanniBai RATNAKAR BANK(607393)
16 BATIYAGARH MP-11-003-018-003/801
(HINGBANI) 		1711003018NRG24220420230021131 25/04/2023 Rajesh Ahirwar 1711003018WL000712 Rajesh Ahirwar 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 RajeshAhirwar STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/803-D
(HINGBANI) 		1711003018NRG24220420230021136 25/04/2023 Nilesh Singh 1711003018WL000712 Nilesh Singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643907693 NileshSingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 BATIYAGARH MP-11-003-018-003/227
(HINGBANI) 		1711003018NRG24220420230021068 25/04/2023 mahrani 1711003018WL000711 mahrani 00415 SBIN0006138 1326 1326 Processed 12/05/2023 643907693 mahrani STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/273-A
(HINGBANI) 		1711003018NRG24220420230021069 25/04/2023 bharti 1711003018WL000711 bharti 00415 SBIN0006138 1326 1326 Processed 13/05/2023 643907693 bharti FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-018-003/557
(HINGBANI) 		1711003018NRG24220420230021090 25/04/2023 gobinda kachhi 1711003018WL000711 gobinda kachhi 00415 SBIN0006138 1326 1326 Processed 12/05/2023 643907693 gobindakachhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-018-003/642
(HINGBANI) 		1711003018NRG24220420230021110 25/04/2023 dhaniram ahirwar 1711003018WL000711 dhaniram ahirwar 00415 SBIN0006138 1326 1326 Processed 12/05/2023 643907693 dhaniramahirwar MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-018-003/644
(HINGBANI) 		1711003018NRG24220420230021112 25/04/2023 ramnath ahirwar 1711003018WL000711 ramnath ahirwar 00415 SBIN0006138 1326 1326 Processed 12/05/2023 643907693 ramnathahirwar STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-018-003/683
(HINGBANI) 		1711003018NRG24220420230021117 25/04/2023 sultan singh 1711003018WL000711 sultan singh 00415 SBIN0006138 1326 1326 Processed 12/05/2023 643907693 sultansingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-018-003/801-A
(HINGBANI) 		1711003018NRG24220420230021132 25/04/2023 KALPANA BAI 1711003018WL000712 KALPANA BAI 00415 SBIN0006138 1326 1326 Processed 12/05/2023 643907693 KALPANABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 BATIYAGARH MP-11-003-018-003/492-C
(HINGBANI) 		1711003018NRG24220420230021076 25/04/2023 Jagdeesh Lodhi 1711003018WL000711 Jagdeesh Lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 643907693 JagdeeshLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/763-A
(HINGBANI) 		1711003018NRG24220420230021121 25/04/2023 rachna 1711003018WL000711 rachna 00415 SBIN0006254 1326 1326 Processed 12/05/2023 643907693 rachna ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-018-003/775
(HINGBANI) 		1711003018NRG24220420230021122 25/04/2023 aniket singh 1711003018WL000711 aniket singh 00415 SBIN0006254 1326 1326 Processed 13/05/2023 643907693 aniketsingh FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-018-003/802-C
(HINGBANI) 		1711003018NRG24220420230021134 25/04/2023 Prahlad Singh 1711003018WL000712 Prahlad Singh 00415 SBIN0006254 1326 1326 Processed 12/05/2023 643907693 PrahladSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 BATIYAGARH MP-11-003-018-003/303-B
(HINGBANI) 		1711003018NRG24220420230021070 25/04/2023 Devi Singh 1711003018WL000711 Devi Singh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 DeviSingh MADHYANCHAL GRAMIN BANK(607232)
30 BATIYAGARH MP-11-003-018-003/492-D
(HINGBANI) 		1711003018NRG24220420230021077 25/04/2023 Dharmendra Singh Lodhi 1711003018WL000711 Dharmendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 DharmendraSinghLodhi STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-018-003/496-A
(HINGBANI) 		1711003018NRG24220420230021079 25/04/2023 pooja bai 1711003018WL000711 pooja bai 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 poojabai STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/496-D
(HINGBANI) 		1711003018NRG24220420230021081 25/04/2023 Vishram Singh 1711003018WL000711 Vishram Singh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 VishramSingh STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-018-003/615
(HINGBANI) 		1711003018NRG24220420230021094 25/04/2023 munna singh 1711003018WL000711 munna singh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 munnasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 BATIYAGARH MP-11-003-018-003/615
(HINGBANI) 		1711003018NRG24220420230021095 25/04/2023 ramvati bai 1711003018WL000711 ramvati bai 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 ramvatibai STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/615-A
(HINGBANI) 		1711003018NRG24220420230021129 25/04/2023 santosh singh 1711003018WL000712 santosh singh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 santoshsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 BATIYAGARH MP-11-003-018-003/617
(HINGBANI) 		1711003018NRG24220420230021097 25/04/2023 menda bai 1711003018WL000711 menda bai 00415 SBIN0009181 1326 1326 Processed 13/05/2023 643907693 mendabai FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-018-003/617
(HINGBANI) 		1711003018NRG24220420230021096 25/04/2023 parshottam singh 1711003018WL000711 parshottam singh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 parshottamsingh STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-018-003/618-B
(HINGBANI) 		1711003018NRG24220420230021098 25/04/2023 Ajay Singh lodhi 1711003018WL000711 Ajay Singh lodhi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 AjaySinghlodhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-018-003/620
(HINGBANI) 		1711003018NRG24220420230021103 25/04/2023 mahesh singh 1711003018WL000711 mahesh singh 00415 SBIN0009181 1326 1326 Processed 13/05/2023 643907693 maheshsingh FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-018-003/620-A
(HINGBANI) 		1711003018NRG24220420230021104 25/04/2023 deepak singh 1711003018WL000711 deepak singh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 deepaksingh STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-018-003/627
(HINGBANI) 		1711003018NRG24220420230021108 25/04/2023 maya 1711003018WL000711 maya 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 maya STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-018-003/631-A
(HINGBANI) 		1711003018NRG24220420230021109 25/04/2023 Halki Bahu 1711003018WL000711 Halki Bahu 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 HalkiBahu STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-018-003/645
(HINGBANI) 		1711003018NRG24220420230021113 25/04/2023 gupiya ahirwar 1711003018WL000711 gupiya ahirwar 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 gupiyaahirwar STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-018-003/646
(HINGBANI) 		1711003018NRG24220420230021114 25/04/2023 VIDYA 1711003018WL000711 VIDYA 00415 SBIN0009181 1326 1326 Processed 13/05/2023 643907693 VIDYA FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-018-003/678
(HINGBANI) 		1711003018NRG24220420230021115 25/04/2023 anrath singh 1711003018WL000711 anrath singh 00415 SBIN0009181 1326 1326 Processed 13/05/2023 643907693 anrathsingh FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-018-003/681-A
(HINGBANI) 		1711003018NRG24220420230021116 25/04/2023 Vishva pratap singh 1711003018WL000711 Vishva pratap singh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 Vishvapratapsingh STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-018-003/701-A
(HINGBANI) 		1711003018NRG24220420230021118 25/04/2023 puna bai 1711003018WL000711 puna bai 00415 SBIN0009181 1326 1326 Processed 13/05/2023 643907693 punabai FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-018-003/713
(HINGBANI) 		1711003018NRG24220420230021119 25/04/2023 sadhna 1711003018WL000711 sadhna 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 sadhna STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-018-003/803-B
(HINGBANI) 		1711003018NRG24220420230021135 25/04/2023 Sapna Lodhi 1711003018WL000712 Sapna Lodhi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643907693 SapnaLodhi STATE BANK OF INDIA(508548)
SubTotal 27846 27846
50 BATIYAGARH MP-11-003-018-003/303-B
(HINGBANI) 		1711003018NRG24220420230021071 25/04/2023 VASANTI LODHI 1711003018WL000711 VASANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643907693 VASANTILODHI STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-018-003/507-C
(HINGBANI) 		1711003018NRG24220420230021085 25/04/2023 kanchedi ahirwar 1711003018WL000711 kanchedi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643907693 kanchediahirwar STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-018-003/523-A
(HINGBANI) 		1711003018NRG24220420230021127 25/04/2023 ladli 1711003018WL000712 ladli 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643907693 ladli FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-018-003/523-A
(HINGBANI) 		1711003018NRG24220420230021086 25/04/2023 lattu 1711003018WL000711 lattu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643907693 lattu STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-018-003/643
(HINGBANI) 		1711003018NRG24220420230021111 25/04/2023 dayaram ahirwar 1711003018WL000711 dayaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643907693 dayaramahirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 BATIYAGARH MP-11-003-018-003/430-A
(HINGBANI) 		1711003018NRG24220420230021072 25/04/2023 Mathura Bai 1711003018WL000711 Mathura Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 MathuraBai FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-018-003/491-C
(HINGBANI) 		1711003018NRG24220420230021075 25/04/2023 Sarswati 1711003018WL000711 Sarswati 00688 FINO0001446 1326 1326 Processed 12/05/2023 643907693 Sarswati STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-018-003/495-A
(HINGBANI) 		1711003018NRG24220420230021078 25/04/2023 Shivraj Singh 1711003018WL000711 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-018-003/496-B
(HINGBANI) 		1711003018NRG24220420230021080 25/04/2023 Nanne Bhai Lodhi 1711003018WL000711 Nanne Bhai Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 NanneBhaiLodhi FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-018-003/497-C
(HINGBANI) 		1711003018NRG24220420230021082 25/04/2023 Kiran Bai 1711003018WL000711 Kiran Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 KiranBai FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-018-003/498-A
(HINGBANI) 		1711003018NRG24220420230021083 25/04/2023 Ravendr Singh 1711003018WL000711 Ravendr Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 RavendrSingh FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-018-003/498-C
(HINGBANI) 		1711003018NRG24220420230021084 25/04/2023 Radha Thakur 1711003018WL000711 Radha Thakur 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 RadhaThakur FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-018-003/523-A
(HINGBANI) 		1711003018NRG24220420230021128 25/04/2023 Reshma 1711003018WL000712 Reshma 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 Reshma FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-018-003/526
(HINGBANI) 		1711003018NRG24220420230021087 25/04/2023 Anadi kachi 1711003018WL000711 Anadi kachi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 Anadikachi FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-018-003/540
(HINGBANI) 		1711003018NRG24220420230021089 25/04/2023 Sandeep Singh 1711003018WL000711 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 SandeepSingh FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-018-003/607-D
(HINGBANI) 		1711003018NRG24220420230021093 25/04/2023 Ramesh Ahirwar 1711003018WL000711 Ramesh Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 RameshAhirwar FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-018-003/620-B
(HINGBANI) 		1711003018NRG24220420230021105 25/04/2023 Laxmi Bai 1711003018WL000711 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 LaxmiBai FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-018-003/625-C
(HINGBANI) 		1711003018NRG24220420230021107 25/04/2023 Prabha Bai 1711003018WL000711 Prabha Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 PrabhaBai FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-018-003/802-A
(HINGBANI) 		1711003018NRG24220420230021133 25/04/2023 Gayatri Bai 1711003018WL000712 Gayatri Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907693 GayatriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250423APB_FTO_18513 State Bank of India SBIN0000355 DAMOH 1326
2 BATIYAGARH MP1711003_250423APB_FTO_18513 State Bank of India SBIN0003774 BATIAGARH 3978
3 BATIYAGARH MP1711003_250423APB_FTO_18513 State Bank of India SBIN0005514 NARSINGHGARH 17238
4 BATIYAGARH MP1711003_250423APB_FTO_18513 State Bank of India SBIN0006138 GARHAKOTA 9282
5 BATIYAGARH MP1711003_250423APB_FTO_18513 State Bank of India SBIN0006254 FUTERA KALAN 5304
6 BATIYAGARH MP1711003_250423APB_FTO_18513 State Bank of India SBIN0009181 KHANDERI 27846
7 BATIYAGARH MP1711003_250423APB_FTO_18513 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
8 BATIYAGARH MP1711003_250423APB_FTO_18513 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5304
9 BATIYAGARH MP1711003_250423APB_FTO_18513 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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