Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011223APB_FTO_370211
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-11-003-017-003/568
(MANGOLA) 		1711003017NRG24011220230785826 01/12/2023 Anita Patel 1711003017WL039549 Anita Patel 00089 CBIN0283522 1326 1326 Processed 01/01/2024 319163194 AnitaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-017-003/552
(MANGOLA) 		1711003017NRG24011220230785809 01/12/2023 Hema Patel 1711003017WL039549 Hema Patel 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319163194 HemaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-017-001/180
(MANGOLA) 		1711003017NRG24011220230785777 01/12/2023 CHANDRANI 1711003017WL039549 CHANDRANI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319163194 CHANDRANI FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-017-001/191
(MANGOLA) 		1711003017NRG24011220230785780 01/12/2023 mahesh 1711003017WL039549 mahesh 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319163194 mahesh STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-017-001/500-B
(MANGOLA) 		1711003017NRG24011220230785785 01/12/2023 Seeta Lodhi 1711003017WL039549 Seeta Lodhi 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319163194 SeetaLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-017-003/561
(MANGOLA) 		1711003017NRG24011220230785819 01/12/2023 Laxmibai 1711003017WL039549 Laxmibai 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319163194 Laxmibai STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-017-003/564
(MANGOLA) 		1711003017NRG24011220230785821 01/12/2023 Sita Patel 1711003017WL039549 Sita Patel 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319163194 SitaPatel STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-017-003/571
(MANGOLA) 		1711003017NRG24011220230785828 01/12/2023 Madan Raikwar 1711003017WL039549 Madan Raikwar 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319163194 MadanRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
9 BATIYAGARH MP-11-003-017-001/504
(MANGOLA) 		1711003017NRG24011220230785786 01/12/2023 Sunita 1711003017WL039549 Sunita 00415 SBIN0006190 1326 1326 Processed 01/01/2024 319163194 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-017-001/12
(MANGOLA) 		1711003017NRG24011220230785770 01/12/2023 shahidan 1711003017WL039549 shahidan 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 shahidan FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-017-001/145-A
(MANGOLA) 		1711003017NRG24011220230785772 01/12/2023 sarvesh jain 1711003017WL039549 sarvesh jain 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 sarveshjain FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-017-001/148-C
(MANGOLA) 		1711003017NRG24011220230785773 01/12/2023 prakash singh 1711003017WL039549 prakash singh 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 prakashsingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-017-001/156-C
(MANGOLA) 		1711003017NRG24011220230785774 01/12/2023 ganesh 1711003017WL039549 ganesh 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 ganesh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-017-001/173
(MANGOLA) 		1711003017NRG24011220230785775 01/12/2023 DROPATI BAI LODHI 1711003017WL039549 DROPATI BAI LODHI 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 DROPATIBAILODHI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-017-001/176
(MANGOLA) 		1711003017NRG24011220230785776 01/12/2023 suhag rani 1711003017WL039549 suhag rani 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 suhagrani UNION BANK OF INDIA(508500)
16 BATIYAGARH MP-11-003-017-001/18
(MANGOLA) 		1711003017NRG24301120230785275 01/12/2023 KURAN 1711003017WL039528 KURAN 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 KURAN STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-017-001/191
(MANGOLA) 		1711003017NRG24011220230785779 01/12/2023 seema 1711003017WL039549 seema 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 seema STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-017-001/203-D
(MANGOLA) 		1711003017NRG24011220230785781 01/12/2023 KEERAT 1711003017WL039549 KEERAT 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 KEERAT STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-017-001/212-B
(MANGOLA) 		1711003017NRG24011220230785782 01/12/2023 BHUPAT SINGH LODHI 1711003017WL039549 BHUPAT SINGH LODHI 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 BHUPATSINGHLODHI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-017-001/217
(MANGOLA) 		1711003017NRG24011220230785783 01/12/2023 janak rani badi bahu 1711003017WL039549 janak rani badi bahu 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 janakranibadibahu STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-017-001/476
(MANGOLA) 		1711003017NRG24301120230785286 01/12/2023 harish 1711003017WL039531 harish 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 harish STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-017-001/481
(MANGOLA) 		1711003017NRG24011220230785784 01/12/2023 Karan Singh Lodhi 1711003017WL039549 Karan Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 KaranSinghLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-017-001/91-D
(MANGOLA) 		1711003017NRG24301120230785287 01/12/2023 Janki Ahirwal 1711003017WL039531 Janki Ahirwal 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 JankiAhirwal STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-017-001/92
(MANGOLA) 		1711003017NRG24301120230785288 01/12/2023 kiransingh lodhi 1711003017WL039531 kiransingh lodhi 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 kiransinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 BATIYAGARH MP-11-003-017-003/121
(MANGOLA) 		1711003017NRG24301120230785270 01/12/2023 Ratiram Kachhi 1711003017WL039527 Ratiram Kachhi 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 RatiramKachhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-017-003/155
(MANGOLA) 		1711003017NRG24301120230785277 01/12/2023 HARIRAM 1711003017WL039528 HARIRAM 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 HARIRAM STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-017-003/156-A
(MANGOLA) 		1711003017NRG24301120230785278 01/12/2023 mulu patel 1711003017WL039529 mulu patel 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 mulupatel ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-017-003/193
(MANGOLA) 		1711003017NRG24301120230785279 01/12/2023 santoshrani 1711003017WL039529 santoshrani 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 santoshrani ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-017-003/217-C
(MANGOLA) 		1711003017NRG24301120230785280 01/12/2023 RIPPU 1711003017WL039529 RIPPU 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 RIPPU STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-017-003/316-A
(MANGOLA) 		1711003017NRG24011220230785789 01/12/2023 nisha ahirwal 1711003017WL039549 nisha ahirwal 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 nishaahirwal MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-017-003/437
(MANGOLA) 		1711003017NRG24011220230785791 01/12/2023 Narendra 1711003017WL039549 Narendra 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 Narendra STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-017-003/558
(MANGOLA) 		1711003017NRG24011220230785814 01/12/2023 Ramchand Patel 1711003017WL039549 Ramchand Patel 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 RamchandPatel STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-017-003/56
(MANGOLA) 		1711003017NRG24011220230785816 01/12/2023 kuthari 1711003017WL039549 kuthari 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 kuthari ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-017-003/560
(MANGOLA) 		1711003017NRG24011220230785818 01/12/2023 Jyotibai 1711003017WL039549 Jyotibai 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-017-003/567
(MANGOLA) 		1711003017NRG24011220230785825 01/12/2023 Chanda Bai Patel 1711003017WL039549 Chanda Bai Patel 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 ChandaBaiPatel STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-017-003/569
(MANGOLA) 		1711003017NRG24011220230785827 01/12/2023 Shyamrani Patel 1711003017WL039549 Shyamrani Patel 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 ShyamraniPatel FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-017-003/572
(MANGOLA) 		1711003017NRG24011220230785829 01/12/2023 Rakha Patel 1711003017WL039549 Rakha Patel 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 RakhaPatel PUNJAB NATIONAL BANK(508568)
38 BATIYAGARH MP-11-003-017-003/75
(MANGOLA) 		1711003017NRG24301120230785281 01/12/2023 girvar 1711003017WL039529 girvar 00415 SBIN0006254 2652 2652 Processed 01/01/2024 319163194 girvar STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-017-003/84
(MANGOLA) 		1711003017NRG24011220230785830 01/12/2023 PARAMLAL 1711003017WL039549 PARAMLAL 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319163194 PARAMLAL STATE BANK OF INDIA(508548)
SubTotal 53040 53040
40 BATIYAGARH MP-11-003-017-001/72-B
(MANGOLA) 		1711003017NRG24011220230785787 01/12/2023 GOURA BAI 1711003017WL039549 GOURA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319163194 GOURABAI MADHYANCHAL GRAMIN BANK(607232)
41 BATIYAGARH MP-11-003-017-003/104-A
(MANGOLA) 		1711003017NRG24301120230785284 01/12/2023 ramu 1711003017WL039530 ramu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319163194 ramu STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-017-003/52
(MANGOLA) 		1711003017NRG24301120230785273 01/12/2023 sheela 1711003017WL039527 sheela 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319163194 sheela FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-017-003/559
(MANGOLA) 		1711003017NRG24011220230785815 01/12/2023 Santosh Patel 1711003017WL039549 Santosh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319163194 SantoshPatel STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-017-003/566
(MANGOLA) 		1711003017NRG24011220230785823 01/12/2023 Dhammu Kachhi 1711003017WL039549 Dhammu Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319163194 DhammuKachhi MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-017-003/566
(MANGOLA) 		1711003017NRG24011220230785824 01/12/2023 Kashiiyarani Kachhi 1711003017WL039549 Kashiiyarani Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319163194 KashiiyaraniKachhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
46 BATIYAGARH MP-11-003-017-003/551
(MANGOLA) 		1711003017NRG24011220230785807 01/12/2023 Kissu Patel 1711003017WL039549 Kissu Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319163194 KissuPatel FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-017-003/551
(MANGOLA) 		1711003017NRG24011220230785808 01/12/2023 Shyam Rani Patel 1711003017WL039549 Shyam Rani Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319163194 ShyamRaniPatel FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-017-003/554
(MANGOLA) 		1711003017NRG24011220230785811 01/12/2023 Laxmi Rani Patel 1711003017WL039549 Laxmi Rani Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319163194 LaxmiRaniPatel FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-017-003/563
(MANGOLA) 		1711003017NRG24011220230785820 01/12/2023 Janki Patel 1711003017WL039549 Janki Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319163194 JankiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
50 BATIYAGARH MP-11-003-017-001/443-A
(MANGOLA) 		1711003017NRG24301120230785283 01/12/2023 Pooja 1711003017WL039530 Pooja 00688 FINO0001446 2652 2652 Processed 01/01/2024 319163194 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BATIYAGARH MP-11-003-017-001/170-B
(MANGOLA) 		1711003017NRG24301120230785282 01/12/2023 majlibahu 1711003017WL039530 majlibahu 00691 IPOS0000001 2652 2652 Processed 01/01/2024 319163194 majlibahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BATIYAGARH MP-11-003-017-001/109-A
(MANGOLA) 		1711003017NRG24011220230785769 01/12/2023 Chandrawati Prajapati 1711003017WL039549 Chandrawati Prajapati 00703 AIRP0000001 884 884 Processed 01/01/2024 319163194 ChandrawatiPrajapati FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-017-003/438
(MANGOLA) 		1711003017NRG24011220230785792 01/12/2023 MEENABAI PATEL 1711003017WL039549 MEENABAI PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 MEENABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
54 BATIYAGARH MP-11-003-017-003/439
(MANGOLA) 		1711003017NRG24011220230785793 01/12/2023 DEVENDRA PATEL 1711003017WL039549 DEVENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 DEVENDRAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
55 BATIYAGARH MP-11-003-017-003/441
(MANGOLA) 		1711003017NRG24011220230785794 01/12/2023 MANOHER PATEL 1711003017WL039549 MANOHER PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 MANOHERPATEL STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-017-003/442
(MANGOLA) 		1711003017NRG24011220230785795 01/12/2023 Bhagvandas Kachhi 1711003017WL039549 Bhagvandas Kachhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 BhagvandasKachhi STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-017-003/443
(MANGOLA) 		1711003017NRG24011220230785796 01/12/2023 Laxmi Patel 1711003017WL039549 Laxmi Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 LaxmiPatel MADHYANCHAL GRAMIN BANK(607232)
58 BATIYAGARH MP-11-003-017-003/444
(MANGOLA) 		1711003017NRG24011220230785797 01/12/2023 Deepak Patel 1711003017WL039549 Deepak Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 DeepakPatel UNION BANK OF INDIA(508500)
59 BATIYAGARH MP-11-003-017-003/445
(MANGOLA) 		1711003017NRG24011220230785798 01/12/2023 Durga Kachi 1711003017WL039549 Durga Kachi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 DurgaKachi STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-017-003/446
(MANGOLA) 		1711003017NRG24011220230785799 01/12/2023 Gokal 1711003017WL039549 Gokal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 Gokal AIRTEL PAYMENTS BANK LIMITED(990288)
61 BATIYAGARH MP-11-003-017-003/447
(MANGOLA) 		1711003017NRG24011220230785800 01/12/2023 Prakash 1711003017WL039549 Prakash 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 Prakash FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-017-003/448
(MANGOLA) 		1711003017NRG24011220230785801 01/12/2023 Ravikant Kachhi 1711003017WL039549 Ravikant Kachhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 RavikantKachhi STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-017-003/450
(MANGOLA) 		1711003017NRG24011220230785802 01/12/2023 LAXMAN PATEL 1711003017WL039549 LAXMAN PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 LAXMANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
64 BATIYAGARH MP-11-003-017-003/451
(MANGOLA) 		1711003017NRG24011220230785803 01/12/2023 Preetam Kachhi 1711003017WL039549 Preetam Kachhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 PreetamKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
65 BATIYAGARH MP-11-003-017-003/452
(MANGOLA) 		1711003017NRG24011220230785804 01/12/2023 LEELADHAR PATEL 1711003017WL039549 LEELADHAR PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 LEELADHARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
66 BATIYAGARH MP-11-003-017-003/453
(MANGOLA) 		1711003017NRG24011220230785805 01/12/2023 SURENDRA PATEL 1711003017WL039549 SURENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 SURENDRAPATEL STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-017-003/501
(MANGOLA) 		1711003017NRG24011220230785806 01/12/2023 Rambai Ahirwal 1711003017WL039549 Rambai Ahirwal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 RambaiAhirwal STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-017-003/553
(MANGOLA) 		1711003017NRG24011220230785810 01/12/2023 Preeti Kachhi 1711003017WL039549 Preeti Kachhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 PreetiKachhi STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-017-003/555
(MANGOLA) 		1711003017NRG24011220230785812 01/12/2023 Chanda Kachhi 1711003017WL039549 Chanda Kachhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 ChandaKachhi STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-017-003/556
(MANGOLA) 		1711003017NRG24011220230785813 01/12/2023 Janakrani 1711003017WL039549 Janakrani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 Janakrani STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-017-003/565
(MANGOLA) 		1711003017NRG24011220230785822 01/12/2023 Ishu Prased Patel 1711003017WL039549 Ishu Prased Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319163194 IshuPrasedPatel STATE BANK OF INDIA(508548)
SubTotal 26078 26078
72 BATIYAGARH MP-11-003-017-001/106-A
(MANGOLA) 		1711003017NRG24301120230785274 01/12/2023 rajkumar sahu 1711003017WL039528 rajkumar sahu 450001 2652 2652 Processed 01/01/2024 319163194 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
73 BATIYAGARH MP-11-003-017-001/136
(MANGOLA) 		1711003017NRG24011220230785771 01/12/2023 hariram 1711003017WL039549 hariram 450001 1326 1326 Processed 01/01/2024 319163194 hariram STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-017-001/183-A
(MANGOLA) 		1711003017NRG24011220230785778 01/12/2023 durgesh 1711003017WL039549 durgesh 450001 1326 1326 Processed 01/01/2024 319163194 durgesh STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-017-003/209
(MANGOLA) 		1711003017NRG24301120230785271 01/12/2023 HALKU 1711003017WL039527 HALKU 450001 2652 2652 Processed 01/01/2024 319163194 HALKU STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-017-003/225
(MANGOLA) 		1711003017NRG24301120230785272 01/12/2023 shree bai 1711003017WL039527 shree bai 450001 2652 2652 Processed 01/01/2024 319163194 shreebai MADHYANCHAL GRAMIN BANK(607232)
77 BATIYAGARH MP-11-003-017-003/40-A
(MANGOLA) 		1711003017NRG24011220230785790 01/12/2023 karan 1711003017WL039549 karan 450001 1326 1326 Processed 01/01/2024 319163194 karan STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-017-003/56
(MANGOLA) 		1711003017NRG24011220230785817 01/12/2023 SHIVRANI 1711003017WL039549 SHIVRANI 450001 1326 1326 Processed 01/01/2024 319163194 SHIVRANI ICICI BANK LTD(508534)
79 BATIYAGARH MP-11-003-017-006/5-A
(MANGOLA) 		1711003017NRG24011220230785832 01/12/2023 hanumat singh 1711003017WL039549 hanumat singh 450001 1326 1326 Processed 01/01/2024 319163194 hanumatsingh STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-017-006/5-A
(MANGOLA) 		1711003017NRG24011220230785833 01/12/2023 sitarani 1711003017WL039549 sitarani 450001 1326 1326 Processed 01/01/2024 319163194 sitarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011223APB_FTO_370211 47066100 2652
2 BATIYAGARH MP1711003_011223APB_FTO_370211 47067301 13260
3 BATIYAGARH MP1711003_011223APB_FTO_370211 Central Bank Of India CBIN0283522 HATA 1326
4 BATIYAGARH MP1711003_011223APB_FTO_370211 State Bank of India SBIN0001332 HATTA 1326
5 BATIYAGARH MP1711003_011223APB_FTO_370211 State Bank of India SBIN0003774 BATIAGARH 7956
6 BATIYAGARH MP1711003_011223APB_FTO_370211 State Bank of India SBIN0006190 MANDIDEEP 1326
7 BATIYAGARH MP1711003_011223APB_FTO_370211 State Bank of India SBIN0006254 FUTERA KALAN 53040
8 BATIYAGARH MP1711003_011223APB_FTO_370211 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3978
9 BATIYAGARH MP1711003_011223APB_FTO_370211 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5304
10 BATIYAGARH MP1711003_011223APB_FTO_370211 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
11 BATIYAGARH MP1711003_011223APB_FTO_370211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 BATIYAGARH MP1711003_011223APB_FTO_370211 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BATIYAGARH MP1711003_011223APB_FTO_370211 India Post Payments Bank IPOS0000001 Damoh 2652
14 BATIYAGARH MP1711003_011223APB_FTO_370211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26078

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