Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280423APB_FTO_22231
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-11-003-005-006/48
(PONDIFATEHPUR) 		1711003005NRG24270420230041687 28/04/2023 KAMALA 1711003005WL001618 KAMALA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642433572 KAMALA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-005-003/100
(PONDIFATEHPUR) 		1711003005NRG24270420230041621 28/04/2023 RAMRANI 1711003005WL001618 RAMRANI 00415 SBIN0001332 1105 1105 Processed 13/05/2023 642433572 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-005-003/109
(PONDIFATEHPUR) 		1711003005NRG24270420230041623 28/04/2023 SUNDERLAL KACHHI 1711003005WL001618 SUNDERLAL KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 SUNDERLALKACHHI GENERAL POST OFFICE(607245)
4 BATIYAGARH MP-11-003-005-003/109-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041625 28/04/2023 CHANDU KACHHI 1711003005WL001618 CHANDU KACHHI 00415 SBIN0001332 1105 1105 Rejected 12/05/2023 642433572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BATIYAGARH MP-11-003-005-003/127
(PONDIFATEHPUR) 		1711003005NRG24270420230041632 28/04/2023 DEVIDAYAL KURMI 1711003005WL001618 DEVIDAYAL KURMI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 DEVIDAYALKURMI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-005-003/14
(PONDIFATEHPUR) 		1711003005NRG24270420230041633 28/04/2023 HALKU GOUND 1711003005WL001618 HALKU GOUND 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 HALKUGOUND ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-005-003/14
(PONDIFATEHPUR) 		1711003005NRG24270420230041634 28/04/2023 KUSAMBAI GOUND 1711003005WL001618 KUSAMBAI GOUND 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 KUSAMBAIGOUND GENERAL POST OFFICE(607245)
8 BATIYAGARH MP-11-003-005-003/145-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041635 28/04/2023 KALU KACHHI 1711003005WL001618 KALU KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 KALUKACHHI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-005-003/145-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041636 28/04/2023 CHETU KACHHI 1711003005WL001618 CHETU KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 CHETUKACHHI FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-005-003/146
(PONDIFATEHPUR) 		1711003005NRG24270420230041638 28/04/2023 SANTKUMARI RAJPOOT 1711003005WL001618 SANTKUMARI RAJPOOT 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 SANTKUMARIRAJPOOT STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-005-003/146
(PONDIFATEHPUR) 		1711003005NRG24270420230041637 28/04/2023 SARDAR SINGH RAJPOOT 1711003005WL001618 SARDAR SINGH RAJPOOT 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 SARDARSINGHRAJPOOT STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-005-003/16
(PONDIFATEHPUR) 		1711003005NRG24270420230041639 28/04/2023 JARUA GOUND 1711003005WL001618 JARUA GOUND 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 JARUAGOUND STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-005-003/19
(PONDIFATEHPUR) 		1711003005NRG24270420230041642 28/04/2023 ROSHAN SINGH RAJPOOT 1711003005WL001618 ROSHAN SINGH RAJPOOT 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 ROSHANSINGHRAJPOOT GENERAL POST OFFICE(607245)
14 BATIYAGARH MP-11-003-005-003/34
(PONDIFATEHPUR) 		1711003005NRG24270420230041645 28/04/2023 HARIGOVIND PATEL 1711003005WL001618 HARIGOVIND PATEL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 HARIGOVINDPATEL STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-005-003/34
(PONDIFATEHPUR) 		1711003005NRG24270420230041646 28/04/2023 SAROJ Rani PATEL 1711003005WL001618 SAROJ Rani PATEL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 SAROJRaniPATEL STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-005-003/41
(PONDIFATEHPUR) 		1711003005NRG24270420230041647 28/04/2023 NANDU KACHHI 1711003005WL001618 NANDU KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 NANDUKACHHI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-005-003/45
(PONDIFATEHPUR) 		1711003005NRG24270420230041649 28/04/2023 SUNNI CHAMAR 1711003005WL001618 SUNNI CHAMAR 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 SUNNICHAMAR GENERAL POST OFFICE(607245)
18 BATIYAGARH MP-11-003-005-003/46
(PONDIFATEHPUR) 		1711003005NRG24270420230041650 28/04/2023 DALAI KACHHI 1711003005WL001618 DALAI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 DALAIKACHHI ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-005-003/52
(PONDIFATEHPUR) 		1711003005NRG24270420230041653 28/04/2023 MAYARANI 1711003005WL001618 MAYARANI 00415 SBIN0001332 1105 1105 Rejected 12/05/2023 642433572 Account closed
20 BATIYAGARH MP-11-003-005-003/52
(PONDIFATEHPUR) 		1711003005NRG24270420230041652 28/04/2023 SHYAMLAL KACHI 1711003005WL001618 SHYAMLAL KACHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 SHYAMLALKACHI GENERAL POST OFFICE(607245)
21 BATIYAGARH MP-11-003-005-003/54
(PONDIFATEHPUR) 		1711003005NRG24270420230041654 28/04/2023 BABBU SINGH THAKUR 1711003005WL001618 BABBU SINGH THAKUR 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 BABBUSINGHTHAKUR GENERAL POST OFFICE(607245)
22 BATIYAGARH MP-11-003-005-003/87
(PONDIFATEHPUR) 		1711003005NRG24270420230041657 28/04/2023 BUDDA KACHHI 1711003005WL001618 BUDDA KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 BUDDAKACHHI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-005-003/97
(PONDIFATEHPUR) 		1711003005NRG24270420230041661 28/04/2023 BALCHANDRA KACHHI 1711003005WL001618 BALCHANDRA KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 BALCHANDRAKACHHI ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-005-003/97
(PONDIFATEHPUR) 		1711003005NRG24270420230041662 28/04/2023 HEERABAI KACHHI 1711003005WL001618 HEERABAI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 HEERABAIKACHHI ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-005-003/97-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041663 28/04/2023 DASHARATH 1711003005WL001618 DASHARATH 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 DASHARATH STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-005-006/100
(PONDIFATEHPUR) 		1711003005NRG24270420230041665 28/04/2023 GUDDI BAI 1711003005WL001618 GUDDI BAI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 GUDDIBAI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-005-006/100
(PONDIFATEHPUR) 		1711003005NRG24270420230041664 28/04/2023 Teekaram 1711003005WL001618 Teekaram 00415 SBIN0001332 1105 1105 Processed 13/05/2023 642433572 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-005-006/101
(PONDIFATEHPUR) 		1711003005NRG24270420230041666 28/04/2023 Govind 1711003005WL001618 Govind 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 Govind STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-005-006/103
(PONDIFATEHPUR) 		1711003005NRG24270420230041667 28/04/2023 PHULRANI KACHHI 1711003005WL001618 PHULRANI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 PHULRANIKACHHI MADHYANCHAL GRAMIN BANK(607232)
30 BATIYAGARH MP-11-003-005-006/105-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041670 28/04/2023 BASANTI KACHHI 1711003005WL001618 BASANTI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 BASANTIKACHHI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-005-006/105-C
(PONDIFATEHPUR) 		1711003005NRG24270420230041672 28/04/2023 VINITA 1711003005WL001618 VINITA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 VINITA STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-005-006/32
(PONDIFATEHPUR) 		1711003005NRG24270420230041677 28/04/2023 GAYATRI BAI 1711003005WL001618 GAYATRI BAI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 GAYATRIBAI STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-005-006/32
(PONDIFATEHPUR) 		1711003005NRG24270420230041678 28/04/2023 sukhram 1711003005WL001618 sukhram 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 sukhram STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-005-006/34
(PONDIFATEHPUR) 		1711003005NRG24250420230030775 28/04/2023 GANGARAM KACHHI 1711003005WL001107 GANGARAM KACHHI 00415 SBIN0001332 2652 2652 Processed 12/05/2023 642433572 GANGARAMKACHHI ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-005-006/40
(PONDIFATEHPUR) 		1711003005NRG24270420230041679 28/04/2023 GORELAL KACHHI 1711003005WL001618 GORELAL KACHHI 00415 SBIN0001332 1105 1105 Processed 13/05/2023 642433572 GORELALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-005-006/40-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041681 28/04/2023 KAUSHALIYARANI 1711003005WL001618 KAUSHALIYARANI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 KAUSHALIYARANI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-005-006/40-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041680 28/04/2023 RUPCHAND KACHHI 1711003005WL001618 RUPCHAND KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 RUPCHANDKACHHI STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-005-006/40-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041682 28/04/2023 LATTU KACHHI 1711003005WL001618 LATTU KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 LATTUKACHHI STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-005-006/40-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041683 28/04/2023 SIYARANI KACHHI 1711003005WL001618 SIYARANI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 SIYARANIKACHHI STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-005-006/40-C
(PONDIFATEHPUR) 		1711003005NRG24270420230041685 28/04/2023 MAYARANI KACHHI 1711003005WL001618 MAYARANI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 MAYARANIKACHHI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-005-006/40-C
(PONDIFATEHPUR) 		1711003005NRG24270420230041684 28/04/2023 OMKAR KUSHAWAHA 1711003005WL001618 OMKAR KUSHAWAHA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 OMKARKUSHAWAHA STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-005-006/42
(PONDIFATEHPUR) 		1711003005NRG24270420230041686 28/04/2023 mukesh KACHHI 1711003005WL001618 mukesh KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 mukeshKACHHI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-005-006/50
(PONDIFATEHPUR) 		1711003005NRG24270420230041689 28/04/2023 AWADHRANI KACHHI 1711003005WL001618 AWADHRANI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 AWADHRANIKACHHI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-005-006/50
(PONDIFATEHPUR) 		1711003005NRG24270420230041688 28/04/2023 kasiram KACHHI 1711003005WL001618 kasiram KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 kasiramKACHHI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-005-006/68
(PONDIFATEHPUR) 		1711003005NRG24270420230041691 28/04/2023 PINKEE SEN 1711003005WL001618 PINKEE SEN 00415 SBIN0001332 1105 1105 Processed 13/05/2023 642433572 PINKEESEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-005-006/68
(PONDIFATEHPUR) 		1711003005NRG24270420230041690 28/04/2023 RAKESH SEN 1711003005WL001618 RAKESH SEN 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 RAKESHSEN STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-005-006/74
(PONDIFATEHPUR) 		1711003005NRG24270420230041692 28/04/2023 MAHADEV KACHHI 1711003005WL001618 MAHADEV KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 MAHADEVKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 BATIYAGARH MP-11-003-005-006/78-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041693 28/04/2023 harigovind 1711003005WL001618 harigovind 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642433572 harigovind STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-005-006/79-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041694 28/04/2023 RAJU KACHHI 1711003005WL001618 RAJU KACHHI 00415 SBIN0001332 884 884 Processed 12/05/2023 642433572 RAJUKACHHI STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-005-006/79-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041695 28/04/2023 SITARANI KACHHI 1711003005WL001618 SITARANI KACHHI 00415 SBIN0001332 884 884 Processed 13/05/2023 642433572 SITARANIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55250 55250
51 BATIYAGARH MP-11-003-005-006/105-D
(PONDIFATEHPUR) 		1711003005NRG24270420230041674 28/04/2023 JYOTI 1711003005WL001618 JYOTI 00415 SBIN0001832 1105 1105 Processed 12/05/2023 642433572 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 BATIYAGARH MP-11-003-005-003/61
(PONDIFATEHPUR) 		1711003005NRG24270420230041655 28/04/2023 HALKIBAHU GOUND 1711003005WL001618 HALKIBAHU GOUND 00415 SBIN0005502 1105 1105 Processed 12/05/2023 642433572 HALKIBAHUGOUND STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-005-006/105-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041669 28/04/2023 pappu kachhi 1711003005WL001618 pappu kachhi 00415 SBIN0005502 1105 1105 Processed 12/05/2023 642433572 pappukachhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 BATIYAGARH MP-11-003-005-003/109-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041624 28/04/2023 LAXMAN KACHI 1711003005WL001618 LAXMAN KACHI 00468 UBIN0559474 1105 1105 Processed 12/05/2023 642433572 LAXMANKACHI GENERAL POST OFFICE(607245)
55 BATIYAGARH MP-11-003-005-006/105-C
(PONDIFATEHPUR) 		1711003005NRG24270420230041671 28/04/2023 MOHAN LAL KACHHI 1711003005WL001618 MOHAN LAL KACHHI 00468 UBIN0559474 1105 1105 Processed 13/05/2023 642433572 MOHANLALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-005-006/105-D
(PONDIFATEHPUR) 		1711003005NRG24270420230041673 28/04/2023 RAJESH KACHHI 1711003005WL001618 RAJESH KACHHI 00468 UBIN0559474 1105 1105 Processed 12/05/2023 642433572 RAJESHKACHHI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
57 BATIYAGARH MP-11-003-005-002/88-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041698 28/04/2023 KHILAN 1711003005WL001619 KHILAN 00602 SBIN0RRMBGB 3315 3315 Processed 13/05/2023 642433572 KHILAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-005-003/16
(PONDIFATEHPUR) 		1711003005NRG24270420230041640 28/04/2023 KUSAMARANI 1711003005WL001618 KUSAMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 642433572 KUSAMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-005-003/26
(PONDIFATEHPUR) 		1711003005NRG24270420230041643 28/04/2023 KUDDU KHANGAR 1711003005WL001618 KUDDU KHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433572 KUDDUKHANGAR FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-005-003/33
(PONDIFATEHPUR) 		1711003005NRG24270420230041644 28/04/2023 MAJHALIBAHU GOUND 1711003005WL001618 MAJHALIBAHU GOUND 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 642433572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BATIYAGARH MP-11-003-005-003/71
(PONDIFATEHPUR) 		1711003005NRG24270420230041656 28/04/2023 PUNNI KACHI 1711003005WL001618 PUNNI KACHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433572 PUNNIKACHI FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-005-006/112-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041676 28/04/2023 NONELAL KACHHI 1711003005WL001618 NONELAL KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433572 NONELALKACHHI STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-005-006/86
(PONDIFATEHPUR) 		1711003005NRG24270420230041696 28/04/2023 GOKAL KACHHI 1711003005WL001618 GOKAL KACHHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642433572 GOKALKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9724 9724
64 BATIYAGARH MP-11-003-005-003/101
(PONDIFATEHPUR) 		1711003005NRG24270420230041622 28/04/2023 HALKI BAHU AHIRWAR 1711003005WL001618 HALKI BAHU AHIRWAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642433572 HALKIBAHUAHIRWAR STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-005-003/118
(PONDIFATEHPUR) 		1711003005NRG24270420230041628 28/04/2023 RAMLAL KURMI 1711003005WL001618 RAMLAL KURMI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642433572 RAMLALKURMI CENTRAL BANK OF INDIA(607115)
66 BATIYAGARH MP-11-003-005-003/118
(PONDIFATEHPUR) 		1711003005NRG24270420230041629 28/04/2023 RAMRANI 1711003005WL001618 RAMRANI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642433572 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BATIYAGARH MP-11-003-005-003/118-A
(PONDIFATEHPUR) 		1711003005NRG24270420230041630 28/04/2023 BHOOPENDRA 1711003005WL001618 BHOOPENDRA 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642433572 BHOOPENDRA UCO BANK(607066)
SubTotal 4420 4420
68 BATIYAGARH MP-11-003-005-003/114-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041626 28/04/2023 ANANDI KACHHI 1711003005WL001618 ANANDI KACHHI 450001 1105 1105 Processed 12/05/2023 642433572 ANANDIKACHHI GENERAL POST OFFICE(607245)
69 BATIYAGARH MP-11-003-005-003/114-B
(PONDIFATEHPUR) 		1711003005NRG24270420230041627 28/04/2023 SITARANI KACHHI 1711003005WL001618 SITARANI KACHHI 450001 1105 1105 Processed 12/05/2023 642433572 SITARANIKACHHI GENERAL POST OFFICE(607245)
70 BATIYAGARH MP-11-003-005-003/41
(PONDIFATEHPUR) 		1711003005NRG24270420230041648 28/04/2023 RAMRANI KACHHI 1711003005WL001618 RAMRANI KACHHI 450001 1105 1105 Processed 12/05/2023 642433572 RAMRANIKACHHI GENERAL POST OFFICE(607245)
71 BATIYAGARH MP-11-003-005-003/49
(PONDIFATEHPUR) 		1711003005NRG24270420230041651 28/04/2023 RAJENDRA SINGH 1711003005WL001618 RAJENDRA SINGH 450001 1105 1105 Processed 12/05/2023 642433572 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280423APB_FTO_22231 47077502 4420
2 BATIYAGARH MP1711003_280423APB_FTO_22231 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_280423APB_FTO_22231 State Bank of India SBIN0001332 HATTA 55250
4 BATIYAGARH MP1711003_280423APB_FTO_22231 State Bank of India SBIN0001832 A D B DAMOH 1105
5 BATIYAGARH MP1711003_280423APB_FTO_22231 State Bank of India SBIN0005502 HINOTAKALAN 2210
6 BATIYAGARH MP1711003_280423APB_FTO_22231 Union Bank of India UBIN0559474 HATTA 3315
7 BATIYAGARH MP1711003_280423APB_FTO_22231 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 9724
8 BATIYAGARH MP1711003_280423APB_FTO_22231 India Post Payments Bank IPOS0000001 Damoh 4420

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