Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423APB_FTO_20885
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-11-003-040-004/343-C
(KERBANA) 		1711003040NRG24250420230030655 27/04/2023 Dalsingh 1711003040WL001096 Dalsingh 00089 CBIN0284261 1326 1326 Processed 12/05/2023 642970781 Dalsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-040-004/120-C
(KERBANA) 		1711003040NRG24250420230030600 27/04/2023 ROOPENDRA 1711003040WL001096 ROOPENDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 ROOPENDRA ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/1258
(KERBANA) 		1711003040NRG24250420230030610 27/04/2023 Mahendra 1711003040WL001096 Mahendra 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 Mahendra ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/182
(KERBANA) 		1711003040NRG24250420230030628 27/04/2023 BHAROSE 1711003040WL001096 BHAROSE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 BHAROSE ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/199-a
(KERBANA) 		1711003040NRG24250420230030632 27/04/2023 Keshari 1711003040WL001096 Keshari 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 Keshari ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-040-004/205-B
(KERBANA) 		1711003040NRG24250420230030634 27/04/2023 SUNTA 1711003040WL001096 SUNTA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 SUNTA ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-040-004/225-B
(KERBANA) 		1711003040NRG24250420230030635 27/04/2023 Rasmi 1711003040WL001096 Rasmi 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 Rasmi ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-040-004/371
(KERBANA) 		1711003040NRG24250420230030659 27/04/2023 NARAN 1711003040WL001096 NARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 NARAN ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-040-004/40-A
(KERBANA) 		1711003040NRG24250420230030663 27/04/2023 Niraj 1711003040WL001096 Niraj 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 Niraj ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-040-004/433
(KERBANA) 		1711003040NRG24250420230030674 27/04/2023 VINOD 1711003040WL001096 VINOD 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 VINOD ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-040-004/6
(KERBANA) 		1711003040NRG24250420230030687 27/04/2023 HIRABAI 1711003040WL001096 HIRABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 HIRABAI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-040-004/734
(KERBANA) 		1711003040NRG24250420230030695 27/04/2023 kAPIL 1711003040WL001096 kAPIL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642970781 kAPIL ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-040-004/742
(KERBANA) 		1711003040NRG24250420230030697 27/04/2023 MAHIPAL SING 1711003040WL001096 MAHIPAL SING 00168 ICIC0000538 1326 1326 Processed 13/05/2023 642970781 MAHIPALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
14 BATIYAGARH MP-11-003-040-004/6-B
(KERBANA) 		1711003040NRG24250420230030691 27/04/2023 Aarti 1711003040WL001096 Aarti 00415 SBIN0006254 1326 1326 Processed 12/05/2023 642970781 Aarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BATIYAGARH MP-11-003-040-004/1122-A
(KERBANA) 		1711003040NRG24250420230030594 27/04/2023 KALU 1711003040WL001096 KALU 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 KALU ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-040-004/1122-A
(KERBANA) 		1711003040NRG24250420230030595 27/04/2023 SABITA 1711003040WL001096 SABITA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 SABITA ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-040-004/1130-A
(KERBANA) 		1711003040NRG24250420230030596 27/04/2023 MULAM 1711003040WL001096 MULAM 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 MULAM STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-040-004/1130-A
(KERBANA) 		1711003040NRG24250420230030597 27/04/2023 MUNNI BAI 1711003040WL001096 MUNNI BAI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 MUNNIBAI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-040-004/1188-A
(KERBANA) 		1711003040NRG24250420230030598 27/04/2023 ARVIND 1711003040WL001096 ARVIND 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 ARVIND ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-040-004/1189-A
(KERBANA) 		1711003040NRG24250420230030599 27/04/2023 SANGEETA 1711003040WL001096 SANGEETA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 SANGEETA STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-040-004/1254-C
(KERBANA) 		1711003040NRG24250420230030602 27/04/2023 Chandrani 1711003040WL001096 Chandrani 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Chandrani ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-040-004/1254-C
(KERBANA) 		1711003040NRG24250420230030601 27/04/2023 Chouraman 1711003040WL001096 Chouraman 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Chouraman ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-040-004/1255-B
(KERBANA) 		1711003040NRG24250420230030605 27/04/2023 Lucky 1711003040WL001096 Lucky 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Lucky ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-040-004/1257
(KERBANA) 		1711003040NRG24250420230030607 27/04/2023 Bebi 1711003040WL001096 Bebi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Bebi ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-040-004/1257-B
(KERBANA) 		1711003040NRG24250420230030608 27/04/2023 Girja 1711003040WL001096 Girja 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Girja ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-040-004/1257-D
(KERBANA) 		1711003040NRG24250420230030609 27/04/2023 Lalloo 1711003040WL001096 Lalloo 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Lalloo ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-040-004/1258
(KERBANA) 		1711003040NRG24250420230030611 27/04/2023 Reena 1711003040WL001096 Reena 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Reena ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-040-004/1258-A
(KERBANA) 		1711003040NRG24250420230030612 27/04/2023 Mulam 1711003040WL001096 Mulam 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Mulam UCO BANK(607066)
29 BATIYAGARH MP-11-003-040-004/1260-A
(KERBANA) 		1711003040NRG24250420230030616 27/04/2023 Arti 1711003040WL001096 Arti 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Arti ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-040-004/1260-A
(KERBANA) 		1711003040NRG24250420230030615 27/04/2023 Narendra 1711003040WL001096 Narendra 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Narendra STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-040-004/1400-A
(KERBANA) 		1711003040NRG24250420230030619 27/04/2023 BHARTI 1711003040WL001096 BHARTI 00415 SBIN0009181 1326 1326 Processed 13/05/2023 642970781 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-040-004/1400-A
(KERBANA) 		1711003040NRG24250420230030618 27/04/2023 GAJENDRA 1711003040WL001096 GAJENDRA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 GAJENDRA STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-040-004/144
(KERBANA) 		1711003040NRG24250420230030620 27/04/2023 BETI BAI 1711003040WL001096 BETI BAI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 BETIBAI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-040-004/15-C
(KERBANA) 		1711003040NRG24250420230030621 27/04/2023 Amar Singh 1711003040WL001096 Amar Singh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 AmarSingh ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-040-004/15-C
(KERBANA) 		1711003040NRG24250420230030622 27/04/2023 Hembati 1711003040WL001096 Hembati 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Hembati STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-040-004/1507
(KERBANA) 		1711003040NRG24250420230030623 27/04/2023 Govind 1711003040WL001096 Govind 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Govind STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-040-004/17-A
(KERBANA) 		1711003040NRG24250420230030624 27/04/2023 Khemabai 1711003040WL001096 Khemabai 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Khemabai ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-040-004/17-B
(KERBANA) 		1711003040NRG24250420230030625 27/04/2023 Mamta 1711003040WL001096 Mamta 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Mamta STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-040-004/18-A
(KERBANA) 		1711003040NRG24250420230030626 27/04/2023 Laki 1711003040WL001096 Laki 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Laki STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-040-004/19-B
(KERBANA) 		1711003040NRG24250420230030630 27/04/2023 dasoda 1711003040WL001096 dasoda 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 dasoda STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-040-004/19-B
(KERBANA) 		1711003040NRG24250420230030629 27/04/2023 shalakram 1711003040WL001096 shalakram 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 shalakram STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-040-004/199-a
(KERBANA) 		1711003040NRG24250420230030631 27/04/2023 Badibahu 1711003040WL001096 Badibahu 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Badibahu STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-040-004/205-B
(KERBANA) 		1711003040NRG24250420230030633 27/04/2023 NATTHU 1711003040WL001096 NATTHU 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 NATTHU ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-040-004/245
(KERBANA) 		1711003040NRG24250420230030636 27/04/2023 Shakun 1711003040WL001096 Shakun 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Shakun ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-040-004/277
(KERBANA) 		1711003040NRG24250420230030637 27/04/2023 RAMAPRASAD 1711003040WL001096 RAMAPRASAD 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 RAMAPRASAD ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-040-004/277
(KERBANA) 		1711003040NRG24250420230030638 27/04/2023 ROOPESH 1711003040WL001096 ROOPESH 00415 SBIN0009181 1326 1326 Processed 13/05/2023 642970781 ROOPESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-040-004/278-A
(KERBANA) 		1711003040NRG24250420230030641 27/04/2023 Keshav 1711003040WL001096 Keshav 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Keshav STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-040-004/284
(KERBANA) 		1711003040NRG24250420230030642 27/04/2023 Raju 1711003040WL001096 Raju 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Raju ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-040-004/303-B
(KERBANA) 		1711003040NRG24250420230030645 27/04/2023 Pratap 1711003040WL001096 Pratap 00415 SBIN0009181 1326 1326 Processed 13/05/2023 642970781 Pratap FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-040-004/303-B
(KERBANA) 		1711003040NRG24250420230030646 27/04/2023 Radharani 1711003040WL001096 Radharani 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Radharani STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-040-004/303-C
(KERBANA) 		1711003040NRG24250420230030648 27/04/2023 Gora 1711003040WL001096 Gora 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Gora ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-040-004/303-C
(KERBANA) 		1711003040NRG24250420230030647 27/04/2023 Kalyan 1711003040WL001096 Kalyan 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Kalyan STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-040-004/304-B
(KERBANA) 		1711003040NRG24250420230030650 27/04/2023 Majhli 1711003040WL001096 Majhli 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Majhli ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-040-004/304-B
(KERBANA) 		1711003040NRG24250420230030649 27/04/2023 Rajkumar 1711003040WL001096 Rajkumar 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Rajkumar ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-040-004/304-C
(KERBANA) 		1711003040NRG24250420230030651 27/04/2023 Atul 1711003040WL001096 Atul 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Atul CENTRAL BANK OF INDIA(607115)
56 BATIYAGARH MP-11-003-040-004/339-C
(KERBANA) 		1711003040NRG24250420230030653 27/04/2023 hakam 1711003040WL001096 hakam 00415 SBIN0009181 1326 1326 Processed 13/05/2023 642970781 hakam FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-040-004/343-D
(KERBANA) 		1711003040NRG24250420230030656 27/04/2023 Vishal 1711003040WL001096 Vishal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Vishal STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-040-004/350-A
(KERBANA) 		1711003040NRG24250420230030657 27/04/2023 Ajay 1711003040WL001096 Ajay 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Ajay STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-040-004/368
(KERBANA) 		1711003040NRG24250420230030658 27/04/2023 PURAN 1711003040WL001096 PURAN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 PURAN STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-040-004/378-B
(KERBANA) 		1711003040NRG24250420230030661 27/04/2023 Rukman 1711003040WL001096 Rukman 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Rukman ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-040-004/40-A
(KERBANA) 		1711003040NRG24250420230030664 27/04/2023 sima 1711003040WL001096 sima 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 sima STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-040-004/40-D
(KERBANA) 		1711003040NRG24250420230030665 27/04/2023 Amit 1711003040WL001096 Amit 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Amit STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-040-004/408-a
(KERBANA) 		1711003040NRG24250420230030666 27/04/2023 Satendra 1711003040WL001096 Satendra 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Satendra STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-040-004/41-B
(KERBANA) 		1711003040NRG24250420230030667 27/04/2023 Ajay 1711003040WL001096 Ajay 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Ajay STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-040-004/42-C
(KERBANA) 		1711003040NRG24250420230030668 27/04/2023 Ashok 1711003040WL001096 Ashok 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Ashok STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-040-004/42-C
(KERBANA) 		1711003040NRG24250420230030669 27/04/2023 Rashmi 1711003040WL001096 Rashmi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Rashmi STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-040-004/43-B
(KERBANA) 		1711003040NRG24250420230030672 27/04/2023 Arati 1711003040WL001096 Arati 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Arati STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-040-004/43-B
(KERBANA) 		1711003040NRG24250420230030671 27/04/2023 Premchand 1711003040WL001096 Premchand 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Premchand STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-040-004/43-D
(KERBANA) 		1711003040NRG24250420230030673 27/04/2023 Shubham 1711003040WL001096 Shubham 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Shubham STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-040-004/48-A
(KERBANA) 		1711003040NRG24250420230030676 27/04/2023 Pradip Kumar Ahirwar 1711003040WL001096 Pradip Kumar Ahirwar 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 PradipKumarAhirwar ICICI BANK LTD(508534)
71 BATIYAGARH MP-11-003-040-004/500-D
(KERBANA) 		1711003040NRG24250420230030682 27/04/2023 virendra 1711003040WL001096 virendra 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 virendra STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-040-004/521-C
(KERBANA) 		1711003040NRG24250420230030684 27/04/2023 MAYA 1711003040WL001096 MAYA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 MAYA STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-040-004/521-C
(KERBANA) 		1711003040NRG24250420230030683 27/04/2023 PRAKASH 1711003040WL001096 PRAKASH 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 PRAKASH ICICI BANK LTD(508534)
74 BATIYAGARH MP-11-003-040-004/551-B
(KERBANA) 		1711003040NRG24250420230030686 27/04/2023 Arti 1711003040WL001096 Arti 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Arti STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-040-004/6-B
(KERBANA) 		1711003040NRG24250420230030690 27/04/2023 Rajesh 1711003040WL001096 Rajesh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 Rajesh ICICI BANK LTD(508534)
76 BATIYAGARH MP-11-003-040-004/721-C
(KERBANA) 		1711003040NRG24250420230030694 27/04/2023 CHANBHAN 1711003040WL001096 CHANBHAN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 CHANBHAN STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-040-004/721-C
(KERBANA) 		1711003040NRG24250420230030693 27/04/2023 HEMANT 1711003040WL001096 HEMANT 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642970781 HEMANT STATE BANK OF INDIA(508548)
SubTotal 83538 83538
78 BATIYAGARH MP-11-003-040-004/6-A
(KERBANA) 		1711003040NRG24250420230030689 27/04/2023 Kranti 1711003040WL001096 Kranti 00415 SBIN0010168 1326 1326 Processed 12/05/2023 642970781 Kranti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BATIYAGARH MP-11-003-040-004/10-D
(KERBANA) 		1711003040NRG24250420230030592 27/04/2023 Gaytri 1711003040WL001096 Gaytri 00688 FINO0001001 1326 1326 Processed 12/05/2023 642970781 Gaytri STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-040-004/11-D
(KERBANA) 		1711003040NRG24250420230030593 27/04/2023 Mangal 1711003040WL001096 Mangal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642970781 Mangal ICICI BANK LTD(508534)
81 BATIYAGARH MP-11-003-040-004/1255-D
(KERBANA) 		1711003040NRG24250420230030606 27/04/2023 Prakesh 1711003040WL001096 Prakesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 642970781 Prakesh FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-040-004/13-C
(KERBANA) 		1711003040NRG24250420230030617 27/04/2023 Basant 1711003040WL001096 Basant 00688 FINO0001001 1326 1326 Processed 13/05/2023 642970781 Basant FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-040-004/18-B
(KERBANA) 		1711003040NRG24250420230030627 27/04/2023 Suraj 1711003040WL001096 Suraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 642970781 Suraj FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-040-004/334-A
(KERBANA) 		1711003040NRG24250420230030652 27/04/2023 Neeraj 1711003040WL001096 Neeraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 642970781 Neeraj FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-040-004/4-C
(KERBANA) 		1711003040NRG24250420230030662 27/04/2023 Rekha 1711003040WL001096 Rekha 00688 FINO0001001 1326 1326 Processed 13/05/2023 642970781 Rekha FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-040-004/42-D
(KERBANA) 		1711003040NRG24250420230030670 27/04/2023 Laxman 1711003040WL001096 Laxman 00688 FINO0001001 1326 1326 Processed 12/05/2023 642970781 Laxman PUNJAB NATIONAL BANK(508568)
87 BATIYAGARH MP-11-003-040-004/46-C
(KERBANA) 		1711003040NRG24250420230030675 27/04/2023 Ajendra 1711003040WL001096 Ajendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642970781 Ajendra STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-040-004/48-A
(KERBANA) 		1711003040NRG24250420230030677 27/04/2023 Prabha 1711003040WL001096 Prabha 00688 FINO0001001 1326 1326 Processed 13/05/2023 642970781 Prabha FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-040-004/49-A
(KERBANA) 		1711003040NRG24250420230030678 27/04/2023 Laxman 1711003040WL001096 Laxman 00688 FINO0001001 1326 1326 Processed 13/05/2023 642970781 Laxman FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-040-004/5-B
(KERBANA) 		1711003040NRG24250420230030679 27/04/2023 bhoopendra 1711003040WL001096 bhoopendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 642970781 bhoopendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 119340 119340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270423APB_FTO_20885 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
2 BATIYAGARH MP1711003_270423APB_FTO_20885 ICICI BANK ICIC0000538 DAMOH, MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_270423APB_FTO_20885 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
4 BATIYAGARH MP1711003_270423APB_FTO_20885 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 BATIYAGARH MP1711003_270423APB_FTO_20885 State Bank of India SBIN0006254 FUTERA KALAN 1326
6 BATIYAGARH MP1711003_270423APB_FTO_20885 State Bank of India SBIN0009181 KHANDERI 83538
7 BATIYAGARH MP1711003_270423APB_FTO_20885 State Bank of India SBIN0010168 BANDA 1326
8 BATIYAGARH MP1711003_270423APB_FTO_20885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

Download In Excel