Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923APB_FTO_276214
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-11-003-049-001/132
(BAMHORILIDAI) 		1711003049NRG24190920230613557 20/09/2023 RAMACHARAN 1711003049WL031198 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460523 RAMACHARAN STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-049-001/203
(BAMHORILIDAI) 		1711003049NRG24190920230613540 20/09/2023 GEETA 1711003049WL031197 GEETA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460523 GEETA STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-049-001/203
(BAMHORILIDAI) 		1711003049NRG24190920230613539 20/09/2023 PHERANASINGH 1711003049WL031197 PHERANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460523 PHERANASINGH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-049-001/211
(BAMHORILIDAI) 		1711003049NRG24190920230613543 20/09/2023 MAHENDRASING 1711003049WL031197 MAHENDRASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460523 MAHENDRASING STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-049-001/313
(BAMHORILIDAI) 		1711003049NRG24190920230613588 20/09/2023 JAGADISH 1711003049WL031198 JAGADISH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460523 JAGADISH ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-049-001/65
(BAMHORILIDAI) 		1711003049NRG24190920230613548 20/09/2023 sharda 1711003049WL031197 sharda 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460523 sharda STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 BATIYAGARH MP-11-003-049-001/377-C
(BAMHORILIDAI) 		1711003049NRG24190920230613524 20/09/2023 Seema Patel 1711003049WL031195 Seema Patel 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460523 SeemaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-049-001/103-a
(BAMHORILIDAI) 		1711003049NRG24190920230613551 20/09/2023 jagdish lodhi 1711003049WL031198 jagdish lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 jagdishlodhi ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-049-001/115
(BAMHORILIDAI) 		1711003049NRG24190920230613553 20/09/2023 SANTOSH SAHU 1711003049WL031198 SANTOSH SAHU 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 SANTOSHSAHU STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-049-001/127
(BAMHORILIDAI) 		1711003049NRG24190920230613555 20/09/2023 ganpat ahirwal 1711003049WL031198 ganpat ahirwal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 ganpatahirwal STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-049-001/168
(BAMHORILIDAI) 		1711003049NRG24190920230613536 20/09/2023 Ramlal lodhi 1711003049WL031197 Ramlal lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 Ramlallodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-049-001/173
(BAMHORILIDAI) 		1711003049NRG24190920230613538 20/09/2023 MUKESH LODHI 1711003049WL031197 MUKESH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 MUKESHLODHI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-049-001/173
(BAMHORILIDAI) 		1711003049NRG24190920230613537 20/09/2023 Ramrani Lodhi 1711003049WL031197 Ramrani Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 RamraniLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-049-001/203
(BAMHORILIDAI) 		1711003049NRG24190920230613541 20/09/2023 SANJAY SINGH LODHI 1711003049WL031197 SANJAY SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 SANJAYSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 BATIYAGARH MP-11-003-049-001/210
(BAMHORILIDAI) 		1711003049NRG24190920230613542 20/09/2023 GOVIND LODHI 1711003049WL031197 GOVIND LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 GOVINDLODHI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-049-001/211
(BAMHORILIDAI) 		1711003049NRG24190920230613544 20/09/2023 BINITABAI LODHI 1711003049WL031197 BINITABAI LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 BINITABAILODHI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-049-001/215
(BAMHORILIDAI) 		1711003049NRG24190920230613568 20/09/2023 RAJBAHADUR SINGH LODHI 1711003049WL031198 RAJBAHADUR SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-049-001/216
(BAMHORILIDAI) 		1711003049NRG24190920230613569 20/09/2023 Laxman singh lodhi 1711003049WL031198 Laxman singh lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 Laxmansinghlodhi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-049-001/222
(BAMHORILIDAI) 		1711003049NRG24190920230613571 20/09/2023 GOVIN AHIRWAR 1711003049WL031198 GOVIN AHIRWAR 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 GOVINAHIRWAR STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-049-001/250
(BAMHORILIDAI) 		1711003049NRG24190920230613575 20/09/2023 madan ahirwal 1711003049WL031198 madan ahirwal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 madanahirwal ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-049-001/289
(BAMHORILIDAI) 		1711003049NRG24190920230613584 20/09/2023 RAMPRASAD AHIRWAL 1711003049WL031198 RAMPRASAD AHIRWAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 RAMPRASADAHIRWAL STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-049-001/295
(BAMHORILIDAI) 		1711003049NRG24190920230613545 20/09/2023 KIRAN DEVI LODHI 1711003049WL031197 KIRAN DEVI LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 KIRANDEVILODHI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-049-001/347
(BAMHORILIDAI) 		1711003049NRG24190920230613521 20/09/2023 ganesh 1711003049WL031195 ganesh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 ganesh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-049-001/372
(BAMHORILIDAI) 		1711003049NRG24190920230613546 20/09/2023 MADHAV SINGH LODHI 1711003049WL031197 MADHAV SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 MADHAVSINGHLODHI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-049-001/376
(BAMHORILIDAI) 		1711003049NRG24190920230613523 20/09/2023 UMESH KURMI 1711003049WL031195 UMESH KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 UMESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
26 BATIYAGARH MP-11-003-049-001/53
(BAMHORILIDAI) 		1711003049NRG24190920230613526 20/09/2023 ANUSIYARANI ADIVASI 1711003049WL031195 ANUSIYARANI ADIVASI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 ANUSIYARANIADIVASI FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-049-001/569-C
(BAMHORILIDAI) 		1711003049NRG24190920230613529 20/09/2023 DENI PANDAY 1711003049WL031195 DENI PANDAY 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 DENIPANDAY FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-049-001/65
(BAMHORILIDAI) 		1711003049NRG24190920230613547 20/09/2023 RAM SINGH LODHI 1711003049WL031197 RAM SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 RAMSINGHLODHI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-049-001/67
(BAMHORILIDAI) 		1711003049NRG24190920230613533 20/09/2023 DINESH LODHI 1711003049WL031196 DINESH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-049-001/80
(BAMHORILIDAI) 		1711003049NRG24190920230613549 20/09/2023 DEVI SINGH LODHI 1711003049WL031197 DEVI SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460523 DEVISINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
31 BATIYAGARH MP-11-003-049-001/114
(BAMHORILIDAI) 		1711003049NRG24190920230613552 20/09/2023 BHAIYARAM 1711003049WL031198 BHAIYARAM 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309460523 BHAIYARAM UNION BANK OF INDIA(508500)
32 BATIYAGARH MP-11-003-049-001/336
(BAMHORILIDAI) 		1711003049NRG24190920230613520 20/09/2023 SAVITA LODHI 1711003049WL031195 SAVITA LODHI 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309460523 SAVITALODHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 BATIYAGARH MP-11-003-049-001/102-C
(BAMHORILIDAI) 		1711003049NRG24190920230613550 20/09/2023 Bhoopendra Singh 1711003049WL031198 Bhoopendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-049-001/125
(BAMHORILIDAI) 		1711003049NRG24190920230613554 20/09/2023 Neeraj Ahirwal 1711003049WL031198 Neeraj Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 NeerajAhirwal FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-049-001/127-D
(BAMHORILIDAI) 		1711003049NRG24190920230613556 20/09/2023 Rekha Athya 1711003049WL031198 Rekha Athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 RekhaAthya FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-049-001/144-C
(BAMHORILIDAI) 		1711003049NRG24190920230613558 20/09/2023 Ansho Bai Athya 1711003049WL031198 Ansho Bai Athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 AnshoBaiAthya FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-049-001/147-A
(BAMHORILIDAI) 		1711003049NRG24190920230613559 20/09/2023 Mina Raikwar 1711003049WL031198 Mina Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 MinaRaikwar FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-049-001/150-C
(BAMHORILIDAI) 		1711003049NRG24190920230613560 20/09/2023 Mukesh Athya 1711003049WL031198 Mukesh Athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 MukeshAthya FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-049-001/150-D
(BAMHORILIDAI) 		1711003049NRG24190920230613561 20/09/2023 Prembai Athya 1711003049WL031198 Prembai Athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 PrembaiAthya FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-049-001/169-A
(BAMHORILIDAI) 		1711003049NRG24190920230613562 20/09/2023 Saurabh Singh Lodhi 1711003049WL031198 Saurabh Singh Lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 309460523 SaurabhSinghLodhi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-049-001/18
(BAMHORILIDAI) 		1711003049NRG24190920230613563 20/09/2023 Kamal Adivasi 1711003049WL031198 Kamal Adivasi 00688 FINO0001446 884 884 Processed 10/11/2023 309460523 KamalAdivasi FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-049-001/182
(BAMHORILIDAI) 		1711003049NRG24190920230613564 20/09/2023 Seema Ahirwal 1711003049WL031198 Seema Ahirwal 00688 FINO0001446 663 663 Processed 10/11/2023 309460523 SeemaAhirwal FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-049-001/188
(BAMHORILIDAI) 		1711003049NRG24190920230613565 20/09/2023 Babita Ahirwar 1711003049WL031198 Babita Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 BabitaAhirwar FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-049-001/205-C
(BAMHORILIDAI) 		1711003049NRG24190920230613567 20/09/2023 Laxmi Vishwakarma 1711003049WL031198 Laxmi Vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 LaxmiVishwakarma FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-049-001/220-A
(BAMHORILIDAI) 		1711003049NRG24190920230613570 20/09/2023 Atul Ahirwal 1711003049WL031198 Atul Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 AtulAhirwal FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-049-001/226-D
(BAMHORILIDAI) 		1711003049NRG24190920230613572 20/09/2023 Sona Ahirvar 1711003049WL031198 Sona Ahirvar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 SonaAhirvar FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-049-001/249-C
(BAMHORILIDAI) 		1711003049NRG24190920230613573 20/09/2023 Rohit Kurmi 1711003049WL031198 Rohit Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 RohitKurmi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-049-001/249-C
(BAMHORILIDAI) 		1711003049NRG24190920230613574 20/09/2023 Suhagrani 1711003049WL031198 Suhagrani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 Suhagrani FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-049-001/253-A
(BAMHORILIDAI) 		1711003049NRG24190920230613576 20/09/2023 Ajuddi Ahirwal 1711003049WL031198 Ajuddi Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 AjuddiAhirwal FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-049-001/253-B
(BAMHORILIDAI) 		1711003049NRG24190920230613577 20/09/2023 Foolkali Chaudhary 1711003049WL031198 Foolkali Chaudhary 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 FoolkaliChaudhary FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-049-001/256
(BAMHORILIDAI) 		1711003049NRG24190920230613578 20/09/2023 Jyoti Kurmi 1711003049WL031198 Jyoti Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 JyotiKurmi FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-049-001/26-A
(BAMHORILIDAI) 		1711003049NRG24190920230613579 20/09/2023 Laxmann Aadiwasi 1711003049WL031198 Laxmann Aadiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 LaxmannAadiwasi FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-049-001/27
(BAMHORILIDAI) 		1711003049NRG24190920230613580 20/09/2023 Rajkumar Adivasi 1711003049WL031198 Rajkumar Adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 RajkumarAdivasi FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-049-001/271
(BAMHORILIDAI) 		1711003049NRG24190920230613581 20/09/2023 Jitendra Singh Lodhi 1711003049WL031198 Jitendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-049-001/282-C
(BAMHORILIDAI) 		1711003049NRG24190920230613583 20/09/2023 Anil Vishwakarma 1711003049WL031198 Anil Vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 AnilVishwakarma FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-049-001/290
(BAMHORILIDAI) 		1711003049NRG24190920230613585 20/09/2023 Vishakha Ahirwal 1711003049WL031198 Vishakha Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 VishakhaAhirwal FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-049-001/311
(BAMHORILIDAI) 		1711003049NRG24190920230613587 20/09/2023 Shivprasad Namdev 1711003049WL031198 Shivprasad Namdev 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 ShivprasadNamdev FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-049-001/320-A
(BAMHORILIDAI) 		1711003049NRG24190920230613589 20/09/2023 Reena Kurmi 1711003049WL031198 Reena Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 ReenaKurmi FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-049-001/320-B
(BAMHORILIDAI) 		1711003049NRG24190920230613515 20/09/2023 Anand Athya 1711003049WL031195 Anand Athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 AnandAthya FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-049-001/329-C
(BAMHORILIDAI) 		1711003049NRG24190920230613516 20/09/2023 Rama Kurmi 1711003049WL031195 Rama Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 RamaKurmi FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-049-001/33-A
(BAMHORILIDAI) 		1711003049NRG24190920230613517 20/09/2023 Golu Bansal 1711003049WL031195 Golu Bansal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 GoluBansal FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-049-001/331
(BAMHORILIDAI) 		1711003049NRG24190920230613518 20/09/2023 Reena Rani Namdev 1711003049WL031195 Reena Rani Namdev 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 ReenaRaniNamdev STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-049-001/333
(BAMHORILIDAI) 		1711003049NRG24190920230613519 20/09/2023 Manoj Kumar Patel 1711003049WL031195 Manoj Kumar Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 ManojKumarPatel FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-049-001/351-A
(BAMHORILIDAI) 		1711003049NRG24190920230613522 20/09/2023 Akhlesh Patel 1711003049WL031195 Akhlesh Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 AkhleshPatel FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-049-001/401
(BAMHORILIDAI) 		1711003049NRG24190920230613525 20/09/2023 Rajendra Singh Lodhi 1711003049WL031195 Rajendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 RajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-049-001/53-A
(BAMHORILIDAI) 		1711003049NRG24190920230613527 20/09/2023 Rajkumari Aadiwasi 1711003049WL031195 Rajkumari Aadiwasi 00688 FINO0001446 663 663 Processed 10/11/2023 309460523 RajkumariAadiwasi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-049-001/572-A
(BAMHORILIDAI) 		1711003049NRG24190920230613530 20/09/2023 Urmila Lodhi 1711003049WL031196 Urmila Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 UrmilaLodhi FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-049-001/574-A
(BAMHORILIDAI) 		1711003049NRG24190920230613531 20/09/2023 Rachana Vishwakarma 1711003049WL031196 Rachana Vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 RachanaVishwakarma FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-049-001/576
(BAMHORILIDAI) 		1711003049NRG24190920230613532 20/09/2023 Arvind Ahirwar 1711003049WL031196 Arvind Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 ArvindAhirwar FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-049-001/89-A
(BAMHORILIDAI) 		1711003049NRG24190920230613535 20/09/2023 Hemraj Raikwar 1711003049WL031196 Hemraj Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460523 HemrajRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200923APB_FTO_276214 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_200923APB_FTO_276214 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 BATIYAGARH MP1711003_200923APB_FTO_276214 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_200923APB_FTO_276214 State Bank of India SBIN0009181 KHANDERI 30498
5 BATIYAGARH MP1711003_200923APB_FTO_276214 Union Bank of India UBIN0559466 PATHARIYA 2652
6 BATIYAGARH MP1711003_200923APB_FTO_276214 Fino Payments Bank Ltd FINO0001446 MP RO 48178

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