Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_131023APB_FTO_316536
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-11-003-042-003/1069
(SIHERA) 		1711003042NRG24131020230656928 13/10/2023 Sangeeta Devi Lodhi 1711003042WL034109 Sangeeta Devi Lodhi 00078 CNRB0004776 1326 1326 Processed 10/11/2023 291271111 SangeetaDeviLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-042-001/28-C
(SIHERA) 		1711003042NRG24131020230656866 13/10/2023 Savita Kachhi 1711003042WL034109 Savita Kachhi 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271111 SavitaKachhi ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-042-002/73
(SIHERA) 		1711003042NRG24131020230656873 13/10/2023 LOKMAN SOUR 1711003042WL034109 LOKMAN SOUR 00415 SBIN0003774 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BATIYAGARH MP-11-003-042-002/73
(SIHERA) 		1711003042NRG24131020230656872 13/10/2023 MATHRABAI AADIVASI 1711003042WL034109 MATHRABAI AADIVASI 00415 SBIN0003774 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 BATIYAGARH MP-11-003-042-002/80
(SIHERA) 		1711003042NRG24131020230656876 13/10/2023 balram dubey 1711003042WL034109 balram dubey 00415 SBIN0003774 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-042-001/103
(SIHERA) 		1711003042NRG24131020230656862 13/10/2023 Kirti Bai 1711003042WL034109 Kirti Bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 KirtiBai STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-042-001/200
(SIHERA) 		1711003042NRG24131020230656864 13/10/2023 Mahendra 1711003042WL034109 Mahendra 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Mahendra STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-042-001/200
(SIHERA) 		1711003042NRG24131020230656863 13/10/2023 Nanni bai 1711003042WL034109 Nanni bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Nannibai STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-042-001/47-B
(SIHERA) 		1711003042NRG24131020230656869 13/10/2023 RADHARANI 1711003042WL034109 RADHARANI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RADHARANI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-042-001/47-B
(SIHERA) 		1711003042NRG24131020230656868 13/10/2023 RAJJAN PRASAD 1711003042WL034109 RAJJAN PRASAD 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RAJJANPRASAD STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-042-001/88
(SIHERA) 		1711003042NRG24131020230656871 13/10/2023 bimala 1711003042WL034109 bimala 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 bimala STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-042-001/88
(SIHERA) 		1711003042NRG24131020230656870 13/10/2023 lalloo 1711003042WL034109 lalloo 00415 SBIN0009181 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BATIYAGARH MP-11-003-042-002/87-A
(SIHERA) 		1711003042NRG24131020230656877 13/10/2023 DURGABAI ADIWASI 1711003042WL034109 DURGABAI ADIWASI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 DURGABAIADIWASI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-042-003/1000
(SIHERA) 		1711003042NRG24131020230656878 13/10/2023 Vishal Singh 1711003042WL034109 Vishal Singh 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-042-003/1001
(SIHERA) 		1711003042NRG24131020230656879 13/10/2023 Dilip Singh lodhi 1711003042WL034109 Dilip Singh lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 DilipSinghlodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-042-003/1002
(SIHERA) 		1711003042NRG24131020230656880 13/10/2023 Sona Lodhi 1711003042WL034109 Sona Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 SonaLodhi ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-042-003/1003
(SIHERA) 		1711003042NRG24131020230656881 13/10/2023 Saraswati Lodhi 1711003042WL034109 Saraswati Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 SaraswatiLodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-042-003/1004
(SIHERA) 		1711003042NRG24131020230656882 13/10/2023 Beti Bai Lodhi 1711003042WL034109 Beti Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 BetiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-042-003/1005
(SIHERA) 		1711003042NRG24131020230656883 13/10/2023 Revati Lodhi 1711003042WL034109 Revati Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RevatiLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-042-003/1006
(SIHERA) 		1711003042NRG24131020230656884 13/10/2023 Radha Bai Lodhi 1711003042WL034109 Radha Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RadhaBaiLodhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-042-003/1007
(SIHERA) 		1711003042NRG24131020230656885 13/10/2023 Ramsakhi Yadav 1711003042WL034109 Ramsakhi Yadav 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 RamsakhiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-042-003/1008
(SIHERA) 		1711003042NRG24131020230656886 13/10/2023 Devendra Singh Lodhi 1711003042WL034109 Devendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 DevendraSinghLodhi ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-042-003/1009
(SIHERA) 		1711003042NRG24131020230656887 13/10/2023 Arvind Lodhi 1711003042WL034109 Arvind Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 ArvindLodhi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-042-003/1012
(SIHERA) 		1711003042NRG24131020230656888 13/10/2023 Keshara Bai 1711003042WL034109 Keshara Bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 KesharaBai STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-042-003/1013
(SIHERA) 		1711003042NRG24131020230656889 13/10/2023 Saurabh Singh Lodhi 1711003042WL034109 Saurabh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 SaurabhSinghLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-042-003/1014
(SIHERA) 		1711003042NRG24131020230656890 13/10/2023 Ravi Singh Lodhi 1711003042WL034109 Ravi Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RaviSinghLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-042-003/1015
(SIHERA) 		1711003042NRG24131020230656891 13/10/2023 Rajesh Singh Lodhi 1711003042WL034109 Rajesh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 RajeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-042-003/1017
(SIHERA) 		1711003042NRG24131020230656892 13/10/2023 Pooja Lodhi 1711003042WL034109 Pooja Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 PoojaLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-042-003/1020
(SIHERA) 		1711003042NRG24131020230656893 13/10/2023 Vikram Singh 1711003042WL034109 Vikram Singh 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-042-003/1021
(SIHERA) 		1711003042NRG24131020230656894 13/10/2023 Ramkali 1711003042WL034109 Ramkali 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Ramkali STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-042-003/1025
(SIHERA) 		1711003042NRG24131020230656895 13/10/2023 Rachna Lodhi 1711003042WL034109 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RachnaLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-042-003/1026
(SIHERA) 		1711003042NRG24131020230656896 13/10/2023 Pravati Bai Lodhi 1711003042WL034109 Pravati Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 PravatiBaiLodhi ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-042-003/1027
(SIHERA) 		1711003042NRG24131020230656897 13/10/2023 Rekha Lodhi 1711003042WL034109 Rekha Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RekhaLodhi STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-042-003/1032
(SIHERA) 		1711003042NRG24131020230656901 13/10/2023 Prvati Bai 1711003042WL034109 Prvati Bai 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 PrvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-042-003/1033
(SIHERA) 		1711003042NRG24131020230656902 13/10/2023 Sangeeta 1711003042WL034109 Sangeeta 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Sangeeta STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-042-003/1034
(SIHERA) 		1711003042NRG24131020230656903 13/10/2023 Dipa lodhi 1711003042WL034109 Dipa lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Dipalodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-042-003/1035
(SIHERA) 		1711003042NRG24131020230656904 13/10/2023 Rashmi Bai 1711003042WL034109 Rashmi Bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RashmiBai STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-042-003/1036
(SIHERA) 		1711003042NRG24131020230656905 13/10/2023 Shivani Thakur 1711003042WL034109 Shivani Thakur 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 ShivaniThakur STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-042-003/1037
(SIHERA) 		1711003042NRG24131020230656906 13/10/2023 Jatan Singh Lodhi 1711003042WL034109 Jatan Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 JatanSinghLodhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-042-003/1038
(SIHERA) 		1711003042NRG24131020230656907 13/10/2023 Laxmi lodhi 1711003042WL034109 Laxmi lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 Laxmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-042-003/1039
(SIHERA) 		1711003042NRG24131020230656908 13/10/2023 Piyush Singh Lodhi 1711003042WL034109 Piyush Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 PiyushSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-042-003/1041
(SIHERA) 		1711003042NRG24131020230656909 13/10/2023 Netik Singh Lodhi 1711003042WL034109 Netik Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 NetikSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-042-003/1044
(SIHERA) 		1711003042NRG24131020230656912 13/10/2023 Dipesh Singh Lodhi 1711003042WL034109 Dipesh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 DipeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-042-003/1045
(SIHERA) 		1711003042NRG24131020230656913 13/10/2023 Jashvant Singh Lodhi 1711003042WL034109 Jashvant Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 JashvantSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-042-003/1046
(SIHERA) 		1711003042NRG24131020230656914 13/10/2023 Rekha Lodhi 1711003042WL034109 Rekha Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RekhaLodhi STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-042-003/1047
(SIHERA) 		1711003042NRG24131020230656915 13/10/2023 Pyaribai Yadav 1711003042WL034109 Pyaribai Yadav 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 PyaribaiYadav STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-042-003/1048
(SIHERA) 		1711003042NRG24131020230656916 13/10/2023 Vimla Bai Lodhi 1711003042WL034109 Vimla Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 VimlaBaiLodhi STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-042-003/1049
(SIHERA) 		1711003042NRG24131020230656917 13/10/2023 Saroj Bai Sen 1711003042WL034109 Saroj Bai Sen 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 SarojBaiSen STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-042-003/1050
(SIHERA) 		1711003042NRG24131020230656918 13/10/2023 Pooja Bai Lodhi 1711003042WL034109 Pooja Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 PoojaBaiLodhi STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-042-003/1051
(SIHERA) 		1711003042NRG24131020230656919 13/10/2023 Rashmibai Lodhi 1711003042WL034109 Rashmibai Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 RashmibaiLodhi ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-042-003/1059
(SIHERA) 		1711003042NRG24131020230656921 13/10/2023 Ragghevendra Singh Lodhi 1711003042WL034109 Ragghevendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 RagghevendraSinghLodhi ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-042-003/1061
(SIHERA) 		1711003042NRG24131020230656923 13/10/2023 Monika Lodhi 1711003042WL034109 Monika Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 MonikaLodhi STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-042-003/1064
(SIHERA) 		1711003042NRG24131020230656925 13/10/2023 Sangeeta Thakur 1711003042WL034109 Sangeeta Thakur 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 SangeetaThakur STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-042-003/1065
(SIHERA) 		1711003042NRG24131020230656926 13/10/2023 Nikita Lodhi 1711003042WL034109 Nikita Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 NikitaLodhi STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-042-003/1068
(SIHERA) 		1711003042NRG24131020230656927 13/10/2023 Rahul Singh Lodhi 1711003042WL034109 Rahul Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 RahulSinghLodhi STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-042-003/1073
(SIHERA) 		1711003042NRG24131020230656930 13/10/2023 Dev 1711003042WL034109 Dev 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Dev STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-042-003/1073
(SIHERA) 		1711003042NRG24131020230656929 13/10/2023 Raj Chaube 1711003042WL034109 Raj Chaube 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 RajChaube INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-042-003/286-B
(SIHERA) 		1711003042NRG24131020230656932 13/10/2023 Paanbai 1711003042WL034109 Paanbai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Paanbai STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-042-003/302-B
(SIHERA) 		1711003042NRG24131020230656933 13/10/2023 Nepal 1711003042WL034109 Nepal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Nepal STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-042-003/302-B
(SIHERA) 		1711003042NRG24131020230656934 13/10/2023 Rashmi 1711003042WL034109 Rashmi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 Rashmi ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-042-003/536
(SIHERA) 		1711003042NRG24131020230656935 13/10/2023 Rajabhiya 1711003042WL034109 Rajabhiya 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 Rajabhiya ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-042-003/546
(SIHERA) 		1711003042NRG24131020230656937 13/10/2023 Ayodhya rani 1711003042WL034109 Ayodhya rani 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Ayodhyarani STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-042-003/546
(SIHERA) 		1711003042NRG24131020230656936 13/10/2023 Shantosh 1711003042WL034109 Shantosh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Shantosh STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-042-003/572
(SIHERA) 		1711003042NRG24131020230656938 13/10/2023 Chinnu 1711003042WL034109 Chinnu 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 Chinnu ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-042-003/613
(SIHERA) 		1711003042NRG24131020230656939 13/10/2023 Rachna 1711003042WL034109 Rachna 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271111 Rachna ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-042-003/615
(SIHERA) 		1711003042NRG24131020230656940 13/10/2023 Mahendra singh 1711003042WL034109 Mahendra singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 Mahendrasingh STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-042-003/6669
(SIHERA) 		1711003042NRG24131020230656941 13/10/2023 Usha Lodhi 1711003042WL034109 Usha Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291271111 UshaLodhi STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-042-003/754
(SIHERA) 		1711003042NRG24111020230653484 13/10/2023 Khalak singh 1711003042WL033838 Khalak singh 00415 SBIN0009181 221 221 Processed 09/11/2023 291271111 Khalaksingh ICICI BANK LTD(508534)
SubTotal 82433 82433
69 BATIYAGARH MP-11-003-042-001/28-A
(SIHERA) 		1711003042NRG24131020230656865 13/10/2023 Nandni 1711003042WL034109 Nandni 00688 FINO0001001 1326 1326 Processed 10/11/2023 291271111 Nandni STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-042-001/36
(SIHERA) 		1711003042NRG24131020230656867 13/10/2023 Bejnath prsad 1711003042WL034109 Bejnath prsad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271111 Bejnathprsad ICICI BANK LTD(508534)
SubTotal 2652 2652
71 BATIYAGARH MP-11-003-042-002/80
(SIHERA) 		1711003042NRG24131020230656875 13/10/2023 BALRAM DUBEY 1711003042WL034109 BALRAM DUBEY 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
72 BATIYAGARH MP-11-003-042-003/1052
(SIHERA) 		1711003042NRG24131020230656920 13/10/2023 Mamta Bai Lodhi 1711003042WL034109 Mamta Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271111 MamtaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BATIYAGARH MP-11-003-042-003/874
(SIHERA) 		1711003042NRG24131020230656942 13/10/2023 Hanmat 1711003042WL034109 Hanmat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291271111 Hanmat STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-042-003/875
(SIHERA) 		1711003042NRG24131020230656943 13/10/2023 Kalpana Lodhi 1711003042WL034109 Kalpana Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271111 KalpanaLodhi ICICI BANK LTD(508534)
SubTotal 3978 3978
75 BATIYAGARH MP-11-003-042-003/1029
(SIHERA) 		1711003042NRG24131020230656898 13/10/2023 Pavendra Singh Lodhi 1711003042WL034109 Pavendra Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291271111 PavendraSinghLodhi STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-042-003/1074
(SIHERA) 		1711003042NRG24131020230656931 13/10/2023 Chhatrapal Singh Lodhi 1711003042WL034109 Chhatrapal Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291271111 ChhatrapalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_131023APB_FTO_316536 Canara Bank CNRB0004776 Damoh 1326
2 BATIYAGARH MP1711003_131023APB_FTO_316536 State Bank of India SBIN0003774 BATIAGARH 5304
3 BATIYAGARH MP1711003_131023APB_FTO_316536 State Bank of India SBIN0009181 KHANDERI 82433
4 BATIYAGARH MP1711003_131023APB_FTO_316536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BATIYAGARH MP1711003_131023APB_FTO_316536 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BATIYAGARH MP1711003_131023APB_FTO_316536 India Post Payments Bank IPOS0000001 Damoh 3978
7 BATIYAGARH MP1711003_131023APB_FTO_316536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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