Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_281123APB_FTO_366810
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-11-003-053-003/15-C
(HARAT) 		1711003053NRG24281120230778044 28/11/2023 Syam rani Rajpoot 1711003053WL039218 Syam rani Rajpoot 00078 CNRB0004776 1326 1326 Processed 01/01/2024 322096539 SyamraniRajpoot ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-002-003/12
(JANGUPURA) 		1711003002NRG24271120230777027 28/11/2023 dasrath 1711003002WL039160 dasrath 00089 CBIN0283522 1326 1326 Processed 01/01/2024 322096539 dasrath CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-003/36-A
(JANGUPURA) 		1711003002NRG24271120230777028 28/11/2023 ganehs singh 1711003002WL039160 ganehs singh 00089 CBIN0283522 1326 1326 Processed 01/01/2024 322096539 ganehssingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-002-003/61-B
(JANGUPURA) 		1711003002NRG24271120230777034 28/11/2023 gulabrani 1711003002WL039163 gulabrani 00089 CBIN0283522 1326 1326 Processed 01/01/2024 322096539 gulabrani ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-002-006/31-A
(JANGUPURA) 		1711003002NRG24271120230777030 28/11/2023 balkishuan 1711003002WL039161 balkishuan 00089 CBIN0283522 1326 1326 Processed 01/01/2024 322096539 balkishuan INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-059-001/184-C
(LIDHORA HARRAT) 		1711003059NRG24241120230771583 28/11/2023 narpal singh rajpoot 1711003059WL039018 narpal singh rajpoot 00089 CBIN0283522 1326 1326 Processed 01/01/2024 322096539 narpalsinghrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 BATIYAGARH MP-11-003-032-004/746
(LUKAYAN) 		1711003032NRG24281120230777432 28/11/2023 hema 1711003032WL039191 hema 00152 HDFC0000914 1547 1547 Processed 01/01/2024 322096539 hema STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-032-004/746
(LUKAYAN) 		1711003032NRG24281120230777431 28/11/2023 manoj 1711003032WL039191 manoj 00152 HDFC0000914 1547 1547 Processed 01/01/2024 322096539 manoj HDFC BANK LTD(607152)
SubTotal 3094 3094
9 BATIYAGARH MP-11-003-007-002/29
(NEEMI) 		1711003007NRG24281120230778425 28/11/2023 madhu 1711003007WL039234 madhu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322096539 madhu ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-010-001/68
(KHAMARIYA) 		1711003010NRG24271120230775230 28/11/2023 Basanti 1711003010WL039127 Basanti 00168 ICIC0000538 3094 3094 Processed 01/01/2024 322096539 Basanti STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-026-001/349
(GHURATA) 		1711003026NRG24281120230777792 28/11/2023 PANNA 1711003026WL039208 PANNA 00168 ICIC0000538 884 884 Processed 01/01/2024 322096539 PANNA ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-028-004/139
(KHIRIYAASLI) 		1711003028NRG24271120230776518 28/11/2023 GOVIND 1711003028WL039156 GOVIND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322096539 GOVIND ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-040-004/358
(KERBANA) 		1711003040NRG24281120230778341 28/11/2023 VIRASINGH 1711003040WL039228 VIRASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322096539 VIRASINGH ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24241120230771582 28/11/2023 AMOL SINGH 1711003059WL039018 AMOL SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322096539 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
15 BATIYAGARH MP-11-003-007-002/115-D
(NEEMI) 		1711003007NRG24281120230778424 28/11/2023 SHIVANI RAJPOOT 1711003007WL039234 SHIVANI RAJPOOT 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322096539 SHIVANIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-007-002/29
(NEEMI) 		1711003007NRG24281120230778426 28/11/2023 suhagrani 1711003007WL039234 suhagrani 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322096539 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-010-001/106
(KHAMARIYA) 		1711003010NRG24271120230775227 28/11/2023 PRAT SINGH 1711003010WL039127 PRAT SINGH 00415 SBIN0001332 1989 1989 Processed 01/01/2024 322096539 PRATSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-010-001/144
(KHAMARIYA) 		1711003010NRG24271120230775228 28/11/2023 AJAMER KHAN 1711003010WL039127 AJAMER KHAN 00415 SBIN0001332 884 884 Processed 01/01/2024 322096539 AJAMERKHAN STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-053-002/30
(HARAT) 		1711003053NRG24281120230778042 28/11/2023 Ramesh kachhi 1711003053WL039218 Ramesh kachhi 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322096539 Rameshkachhi FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-053-003/151-A
(HARAT) 		1711003053NRG24281120230778046 28/11/2023 Sadhana rajpoot 1711003053WL039218 Sadhana rajpoot 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322096539 Sadhanarajpoot STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-053-003/151-A
(HARAT) 		1711003053NRG24281120230778045 28/11/2023 Shankar singh Rajpoot 1711003053WL039218 Shankar singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322096539 ShankarsinghRajpoot STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-053-003/151-B
(HARAT) 		1711003053NRG24281120230778047 28/11/2023 Sapna rajpoot 1711003053WL039218 Sapna rajpoot 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322096539 Sapnarajpoot STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-059-001/55
(LIDHORA HARRAT) 		1711003059NRG24241120230771584 28/11/2023 MOHAN 1711003059WL039018 MOHAN 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322096539 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
24 BATIYAGARH MP-11-003-047-001/349
(PATHARIYA) 		1711003047NRG24281120230777785 28/11/2023 Manisha 1711003047WL039207 Manisha 00415 SBIN0002837 1326 1326 Processed 01/01/2024 322096539 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BATIYAGARH MP-11-003-032-004/750
(LUKAYAN) 		1711003032NRG24261120230774061 28/11/2023 VIDHYA 1711003032WL039084 VIDHYA 00415 SBIN0002882 1105 1105 Processed 01/01/2024 322096539 VIDHYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 BATIYAGARH MP-11-003-001-001/5084
(BATIAGARH) 		1711003001NRG24271120230775215 28/11/2023 REKHA 1711003001WL039125 REKHA 00415 SBIN0003774 2652 2652 Processed 01/01/2024 322096539 REKHA STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-001-001/5089
(BATIAGARH) 		1711003001NRG24271120230775217 28/11/2023 Ramkali Sour 1711003001WL039125 Ramkali Sour 00415 SBIN0003774 3315 3315 Processed 01/01/2024 322096539 RamkaliSour STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-028-004/120-A
(KHIRIYAASLI) 		1711003028NRG24271120230776524 28/11/2023 BHARAT SINGH 1711003028WL039157 BHARAT SINGH 00415 SBIN0003774 1326 1326 Processed 01/01/2024 322096539 BHARATSINGH ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-028-004/135-A
(KHIRIYAASLI) 		1711003028NRG24271120230776525 28/11/2023 SHIVRATAN PATEL 1711003028WL039157 SHIVRATAN PATEL 00415 SBIN0003774 1326 1326 Processed 01/01/2024 322096539 SHIVRATANPATEL FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-028-004/148-B
(KHIRIYAASLI) 		1711003028NRG24271120230776526 28/11/2023 MALTI BAI 1711003028WL039157 MALTI BAI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 322096539 MALTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 BATIYAGARH MP-11-003-028-004/181
(KHIRIYAASLI) 		1711003028NRG24271120230776519 28/11/2023 LAKHAN 1711003028WL039156 LAKHAN 00415 SBIN0003774 884 884 Processed 01/01/2024 322096539 LAKHAN STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-028-004/187-A
(KHIRIYAASLI) 		1711003028NRG24271120230776520 28/11/2023 mahendra 1711003028WL039156 mahendra 00415 SBIN0003774 1326 1326 Processed 01/01/2024 322096539 mahendra STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-028-004/197-A
(KHIRIYAASLI) 		1711003028NRG24271120230776521 28/11/2023 RAGHVENDRA TIWARI 1711003028WL039156 RAGHVENDRA TIWARI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 322096539 RAGHVENDRATIWARI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-032-001/60-A
(LUKAYAN) 		1711003032NRG24281120230777437 28/11/2023 ganesh 1711003032WL039194 ganesh 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 ganesh BANK OF BARODA(606985)
35 BATIYAGARH MP-11-003-032-001/60-A
(LUKAYAN) 		1711003032NRG24281120230777438 28/11/2023 geeta 1711003032WL039194 geeta 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 geeta STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-032-004/321
(LUKAYAN) 		1711003032NRG24281120230777423 28/11/2023 dhaniram 1711003032WL039187 dhaniram 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 dhaniram UNION BANK OF INDIA(508500)
37 BATIYAGARH MP-11-003-032-004/321
(LUKAYAN) 		1711003032NRG24281120230777424 28/11/2023 mayarani 1711003032WL039187 mayarani 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 mayarani UNION BANK OF INDIA(508500)
38 BATIYAGARH MP-11-003-032-004/470
(LUKAYAN) 		1711003032NRG24261120230774065 28/11/2023 parmanand 1711003032WL039085 parmanand 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 parmanand ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-032-004/470
(LUKAYAN) 		1711003032NRG24261120230774066 28/11/2023 prakashrani 1711003032WL039085 prakashrani 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 prakashrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 BATIYAGARH MP-11-003-032-004/849
(LUKAYAN) 		1711003032NRG24281120230777418 28/11/2023 Maya Patel 1711003032WL039184 Maya Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 MayaPatel STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-032-004/852
(LUKAYAN) 		1711003032NRG24261120230774063 28/11/2023 Manaklal Yadav 1711003032WL039084 Manaklal Yadav 00415 SBIN0003774 1105 1105 Processed 01/01/2024 322096539 ManaklalYadav BANK OF INDIA(508505)
42 BATIYAGARH MP-11-003-032-004/866
(LUKAYAN) 		1711003032NRG24281120230778421 28/11/2023 Jasvant Patel 1711003032WL039232 Jasvant Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 JasvantPatel UNION BANK OF INDIA(508500)
43 BATIYAGARH MP-11-003-032-004/875
(LUKAYAN) 		1711003032NRG24281120230777434 28/11/2023 Chandravati Patel 1711003032WL039192 Chandravati Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 322096539 ChandravatiPatel STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-047-001/71
(PATHARIYA) 		1711003047NRG24281120230777787 28/11/2023 jugraj 1711003047WL039207 jugraj 00415 SBIN0003774 1326 1326 Processed 01/01/2024 322096539 jugraj STATE BANK OF INDIA(508548)
SubTotal 29835 29835
45 BATIYAGARH MP-11-003-002-003/20
(JANGUPURA) 		1711003002NRG24271120230777029 28/11/2023 SHYAM LAL 1711003002WL039161 SHYAM LAL 00415 SBIN0005502 1326 1326 Processed 01/01/2024 322096539 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BATIYAGARH MP-11-003-032-004/742
(LUKAYAN) 		1711003032NRG24261120230774060 28/11/2023 Ganapat Lal Sahu 1711003032WL039084 Ganapat Lal Sahu 00415 SBIN0005514 1105 1105 Processed 01/01/2024 322096539 GanapatLalSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24281120230777788 28/11/2023 imarati bai 1711003026WL039208 imarati bai 00415 SBIN0006254 1105 1105 Processed 01/01/2024 322096539 imaratibai FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24281120230777789 28/11/2023 rahul lodhi 1711003026WL039208 rahul lodhi 00415 SBIN0006254 1105 1105 Processed 01/01/2024 322096539 rahullodhi STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-026-001/348-C
(GHURATA) 		1711003026NRG24281120230777791 28/11/2023 panna 1711003026WL039208 panna 00415 SBIN0006254 1105 1105 Processed 01/01/2024 322096539 panna STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-026-001/359-C
(GHURATA) 		1711003026NRG24281120230777793 28/11/2023 LAL SINGH 1711003026WL039208 LAL SINGH 00415 SBIN0006254 1105 1105 Processed 01/01/2024 322096539 LALSINGH STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-030-001/2050
(FUTERAKALAN) 		1711003000NRG24271120230777192 28/11/2023 manjulal kachi 1711003WL039169 manjulal kachi 00415 SBIN0006254 1768 1768 Processed 01/01/2024 322096539 manjulalkachi BANK OF BARODA(606985)
52 BATIYAGARH MP-11-003-030-001/740
(FUTERAKALAN) 		1711003000NRG24271120230777193 28/11/2023 HARI SINGH 1711003WL039169 HARI SINGH 00415 SBIN0006254 1768 1768 Processed 01/01/2024 322096539 HARISINGH STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-030-001/742
(FUTERAKALAN) 		1711003000NRG24271120230777197 28/11/2023 RAJKUMAR 1711003WL039170 RAJKUMAR 00415 SBIN0006254 1768 1768 Processed 01/01/2024 322096539 RAJKUMAR STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-030-001/742-A
(FUTERAKALAN) 		1711003000NRG24271120230777198 28/11/2023 ashok lodhi 1711003WL039170 ashok lodhi 00415 SBIN0006254 1768 1768 Processed 01/01/2024 322096539 ashoklodhi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
55 BATIYAGARH MP-11-003-039-001/505-A
(GUGRAKALAN) 		1711003039NRG24241120230771451 28/11/2023 rajendra 1711003039WL039011 rajendra 00415 SBIN0009181 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 BATIYAGARH MP-11-003-039-001/505-C
(GUGRAKALAN) 		1711003039NRG24241120230771452 28/11/2023 seema 1711003039WL039011 seema 00415 SBIN0009181 1326 1326 Processed 01/01/2024 322096539 seema STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-040-004/1250-C
(KERBANA) 		1711003040NRG24281120230778339 28/11/2023 MUNNI AHIWAR 1711003040WL039228 MUNNI AHIWAR 00415 SBIN0009181 1326 1326 Processed 01/01/2024 322096539 MUNNIAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-040-004/369-A
(KERBANA) 		1711003040NRG24281120230778342 28/11/2023 Naran dube 1711003040WL039228 Naran dube 00415 SBIN0009181 1326 1326 Processed 01/01/2024 322096539 Narandube ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-047-001/208
(PATHARIYA) 		1711003047NRG24281120230777784 28/11/2023 SUNEETA 1711003047WL039207 SUNEETA 00415 SBIN0009181 1326 1326 Processed 01/01/2024 322096539 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 BATIYAGARH MP-11-003-002-006/26
(JANGUPURA) 		1711003002NRG24271120230777033 28/11/2023 RAKESHRANI 1711003002WL039162 RAKESHRANI 00468 UBIN0559474 1326 1326 Processed 01/01/2024 322096539 RAKESHRANI ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-007-002/115-C
(NEEMI) 		1711003007NRG24281120230778423 28/11/2023 SHOURABH RAJPOOT 1711003007WL039234 SHOURABH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 01/01/2024 322096539 SHOURABHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-010-001/284
(KHAMARIYA) 		1711003010NRG24271120230775229 28/11/2023 tilak singh 1711003010WL039127 tilak singh 00468 UBIN0559474 3094 3094 Processed 01/01/2024 322096539 tilaksingh UNION BANK OF INDIA(508500)
63 BATIYAGARH MP-11-003-053-002/45
(HARAT) 		1711003053NRG24281120230778043 28/11/2023 Harigovind 1711003053WL039218 Harigovind 00468 UBIN0559474 1326 1326 Processed 01/01/2024 322096539 Harigovind FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-055-001/35-D
(KANORARAMNAGAR) 		1711003055NRG24281120230778152 28/11/2023 dropti sahu 1711003055WL039221 dropti sahu 00468 UBIN0559474 1547 1547 Processed 01/01/2024 322096539 droptisahu ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-055-001/35-D
(KANORARAMNAGAR) 		1711003055NRG24281120230778151 28/11/2023 rajesh sahu 1711003055WL039221 rajesh sahu 00468 UBIN0559474 1547 1547 Processed 01/01/2024 322096539 rajeshsahu ICICI BANK LTD(508534)
SubTotal 10166 10166
66 BATIYAGARH MP-11-003-026-001/348-C
(GHURATA) 		1711003026NRG24281120230777790 28/11/2023 jitendr lodhi 1711003026WL039208 jitendr lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322096539 jitendrlodhi ICICI BANK LTD(508534)
67 BATIYAGARH MP-11-003-030-001/664-A
(FUTERAKALAN) 		1711003000NRG24271120230777195 28/11/2023 biththal bhai lodhi 1711003WL039170 biththal bhai lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 322096539 biththalbhailodhi MADHYANCHAL GRAMIN BANK(607232)
68 BATIYAGARH MP-11-003-030-001/742-A
(FUTERAKALAN) 		1711003000NRG24271120230777194 28/11/2023 yamuna lodhi 1711003WL039169 yamuna lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 322096539 yamunalodhi UNION BANK OF INDIA(508500)
SubTotal 4641 4641
69 BATIYAGARH MP-11-003-028-004/254-C
(KHIRIYAASLI) 		1711003028NRG24271120230776522 28/11/2023 devi 1711003028WL039156 devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322096539 devi FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-037-001/350
(BAMHORIBHAT) 		1711003037NRG24261120230773848 28/11/2023 Babulal Kurmi 1711003037WL039073 Babulal Kurmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322096539 BabulalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BATIYAGARH MP-11-003-040-004/221-B
(KERBANA) 		1711003040NRG24281120230778340 28/11/2023 yashraj 1711003040WL039228 yashraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 322096539 yashraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
72 BATIYAGARH MP-11-003-026-001/317
(GHURATA) 		1711003026NRG24281120230777794 28/11/2023 LAKHAN 1711003026WL039209 LAKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 322096539 LAKHAN FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-026-001/39
(GHURATA) 		1711003026NRG24281120230777795 28/11/2023 Ankit Ahirwal 1711003026WL039209 Ankit Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322096539 AnkitAhirwal FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-028-004/116-C
(KHIRIYAASLI) 		1711003028NRG24271120230776523 28/11/2023 prem sour 1711003028WL039157 prem sour 00688 FINO0001446 1326 1326 Processed 01/01/2024 322096539 premsour FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-028-004/154
(KHIRIYAASLI) 		1711003028NRG24271120230776527 28/11/2023 jagat singh 1711003028WL039157 jagat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322096539 jagatsingh FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-037-001/37
(BAMHORIBHAT) 		1711003037NRG24261120230773849 28/11/2023 hargovind 1711003037WL039073 hargovind 00688 FINO0001446 1326 1326 Processed 01/01/2024 322096539 hargovind FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-047-001/608-B
(PATHARIYA) 		1711003047NRG24281120230777786 28/11/2023 Durga Bai 1711003047WL039207 Durga Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322096539 DurgaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
78 BATIYAGARH MP-11-003-032-004/742-A
(LUKAYAN) 		1711003032NRG24261120230774067 28/11/2023 Sushilarani Patel 1711003032WL039085 Sushilarani Patel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322096539 SushilaraniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
79 BATIYAGARH MP-11-003-032-004/751
(LUKAYAN) 		1711003032NRG24261120230774062 28/11/2023 Arvindra Kurmi 1711003032WL039084 Arvindra Kurmi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322096539 ArvindraKurmi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
80 BATIYAGARH MP-11-003-037-001/198
(BAMHORIBHAT) 		1711003037NRG24261120230773850 28/11/2023 balram 1711003037WL039074 balram 450001 1326 1326 Processed 01/01/2024 322096539 balram INDIA POST PAYMENTS BANK LIMITED(508528)
81 BATIYAGARH MP-11-003-037-001/198
(BAMHORIBHAT) 		1711003037NRG24261120230773851 28/11/2023 usha 1711003037WL039074 usha 450001 1326 1326 Processed 01/01/2024 322096539 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 117351 117351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_281123APB_FTO_366810 47067301 2652
2 BATIYAGARH MP1711003_281123APB_FTO_366810 Canara Bank CNRB0004776 Damoh 1326
3 BATIYAGARH MP1711003_281123APB_FTO_366810 Central Bank Of India CBIN0283522 HATA 6630
4 BATIYAGARH MP1711003_281123APB_FTO_366810 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 3094
5 BATIYAGARH MP1711003_281123APB_FTO_366810 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
6 BATIYAGARH MP1711003_281123APB_FTO_366810 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 BATIYAGARH MP1711003_281123APB_FTO_366810 State Bank of India SBIN0001332 HATTA 12155
8 BATIYAGARH MP1711003_281123APB_FTO_366810 State Bank of India SBIN0002837 BUXWAHA 1326
9 BATIYAGARH MP1711003_281123APB_FTO_366810 State Bank of India SBIN0002882 PATHARIA 1105
10 BATIYAGARH MP1711003_281123APB_FTO_366810 State Bank of India SBIN0003774 BATIAGARH 29835
11 BATIYAGARH MP1711003_281123APB_FTO_366810 State Bank of India SBIN0005502 HINOTAKALAN 1326
12 BATIYAGARH MP1711003_281123APB_FTO_366810 State Bank of India SBIN0005514 NARSINGHGARH 1105
13 BATIYAGARH MP1711003_281123APB_FTO_366810 State Bank of India SBIN0006254 FUTERA KALAN 11492
14 BATIYAGARH MP1711003_281123APB_FTO_366810 State Bank of India SBIN0009181 KHANDERI 6630
15 BATIYAGARH MP1711003_281123APB_FTO_366810 Union Bank of India UBIN0559474 HATTA 10166
16 BATIYAGARH MP1711003_281123APB_FTO_366810 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3536
17 BATIYAGARH MP1711003_281123APB_FTO_366810 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
18 BATIYAGARH MP1711003_281123APB_FTO_366810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 BATIYAGARH MP1711003_281123APB_FTO_366810 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 BATIYAGARH MP1711003_281123APB_FTO_366810 India Post Payments Bank IPOS0000001 Damoh 1547
21 BATIYAGARH MP1711003_281123APB_FTO_366810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel