Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923APB_FTO_253852
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-11-003-047-001/146-A
(PATHARIYA) 		1711003047NRG24040920230579295 06/09/2023 Vinod 1711003047WL028453 Vinod 00045 BARB0DAMOHX 1326 1326 Processed 18/09/2023 180284346 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-047-008/110-A
(PATHARIYA) 		1711003047NRG24060920230585075 06/09/2023 RAJJURAJ PARMAR 1711003047WL029019 RAJJURAJ PARMAR 00415 SBIN0002837 1326 1326 Processed 18/09/2023 180284346 RAJJURAJPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-047-001/102
(PATHARIYA) 		1711003047NRG24050920230583229 06/09/2023 KAMAL SINGH 1711003047WL028748 KAMAL SINGH 00415 SBIN0003774 729 729 Processed 18/09/2023 180284346 KAMALSINGH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-047-001/136
(PATHARIYA) 		1711003047NRG24040920230579288 06/09/2023 parvat 1711003047WL028453 parvat 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 parvat ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-047-001/145-A
(PATHARIYA) 		1711003047NRG24040920230579290 06/09/2023 devendra 1711003047WL028453 devendra 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 devendra ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-047-001/145-C
(PATHARIYA) 		1711003047NRG24040920230579292 06/09/2023 DARSHAN SINGH LODHI 1711003047WL028453 DARSHAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 DARSHANSINGHLODHI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-047-001/145-D
(PATHARIYA) 		1711003047NRG24040920230579294 06/09/2023 devka 1711003047WL028453 devka 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 devka STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-047-001/145-D
(PATHARIYA) 		1711003047NRG24040920230579293 06/09/2023 koshal 1711003047WL028453 koshal 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 koshal STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-047-001/168-B
(PATHARIYA) 		1711003047NRG24040920230579296 06/09/2023 BALO 1711003047WL028453 BALO 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 BALO ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-047-001/168-B
(PATHARIYA) 		1711003047NRG24040920230579297 06/09/2023 panbai 1711003047WL028453 panbai 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 panbai ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-047-001/183-B
(PATHARIYA) 		1711003047NRG24050920230583241 06/09/2023 RAJENDRA 1711003047WL028750 RAJENDRA 00415 SBIN0003774 3315 3315 Processed 18/09/2023 180284346 RAJENDRA STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-047-001/183-B
(PATHARIYA) 		1711003047NRG24040920230579298 06/09/2023 SAVITA 1711003047WL028453 SAVITA 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 SAVITA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-047-001/183-D
(PATHARIYA) 		1711003047NRG24040920230579299 06/09/2023 Pramod Singh Lodhi 1711003047WL028453 Pramod Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 PramodSinghLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-047-001/183-D
(PATHARIYA) 		1711003047NRG24040920230579300 06/09/2023 Rajkumari 1711003047WL028453 Rajkumari 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 Rajkumari INDIAN BANK(607105)
15 BATIYAGARH MP-11-003-047-001/190
(PATHARIYA) 		1711003047NRG24040920230579302 06/09/2023 BHARTI 1711003047WL028453 BHARTI 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 BHARTI BANK OF INDIA(508505)
16 BATIYAGARH MP-11-003-047-001/191-A
(PATHARIYA) 		1711003047NRG24040920230579305 06/09/2023 rajendra 1711003047WL028453 rajendra 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 rajendra ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-047-001/192
(PATHARIYA) 		1711003047NRG24040920230579307 06/09/2023 lochan 1711003047WL028453 lochan 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 lochan STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-047-001/195
(PATHARIYA) 		1711003047NRG24040920230579309 06/09/2023 CHALI LODHI 1711003047WL028453 CHALI LODHI 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 CHALILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 BATIYAGARH MP-11-003-047-001/195-A
(PATHARIYA) 		1711003047NRG24040920230579310 06/09/2023 jhalkan 1711003047WL028453 jhalkan 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 jhalkan STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-047-001/195-B
(PATHARIYA) 		1711003047NRG24040920230579313 06/09/2023 LAXMI LODHI 1711003047WL028453 LAXMI LODHI 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 LAXMILODHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-047-001/205
(PATHARIYA) 		1711003047NRG24040920230579314 06/09/2023 babloo 1711003047WL028453 babloo 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 babloo STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-047-001/205
(PATHARIYA) 		1711003047NRG24040920230579315 06/09/2023 panbai 1711003047WL028453 panbai 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 panbai STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-047-001/207
(PATHARIYA) 		1711003047NRG24040920230579316 06/09/2023 JAMNA AHIRWAR 1711003047WL028453 JAMNA AHIRWAR 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 JAMNAAHIRWAR ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-047-001/221
(PATHARIYA) 		1711003047NRG24040920230579317 06/09/2023 nirande 1711003047WL028453 nirande 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 nirande STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-047-001/225-A
(PATHARIYA) 		1711003047NRG24040920230579319 06/09/2023 parwati urf dasoda 1711003047WL028453 parwati urf dasoda 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 parwatiurfdasoda STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-047-001/236
(PATHARIYA) 		1711003047NRG24040920230579321 06/09/2023 Bihari 1711003047WL028453 Bihari 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 Bihari STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-047-001/257
(PATHARIYA) 		1711003047NRG24040920230579322 06/09/2023 MADHAVSINGH 1711003047WL028453 MADHAVSINGH 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 MADHAVSINGH STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-047-001/325
(PATHARIYA) 		1711003047NRG24040920230579328 06/09/2023 Dashodabai 1711003047WL028453 Dashodabai 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 Dashodabai STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-047-001/325
(PATHARIYA) 		1711003047NRG24040920230579327 06/09/2023 naran 1711003047WL028453 naran 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 naran STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-047-001/337
(PATHARIYA) 		1711003047NRG24040920230579330 06/09/2023 gendabai 1711003047WL028453 gendabai 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 gendabai STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-047-001/558
(PATHARIYA) 		1711003047NRG24040920230579336 06/09/2023 tulsabai 1711003047WL028453 tulsabai 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 tulsabai STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-047-001/58
(PATHARIYA) 		1711003047NRG24040920230579340 06/09/2023 lachhu 1711003047WL028453 lachhu 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 lachhu STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-047-001/58
(PATHARIYA) 		1711003047NRG24040920230579341 06/09/2023 panbai 1711003047WL028453 panbai 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 panbai STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-047-001/607
(PATHARIYA) 		1711003047NRG24040920230579343 06/09/2023 MAJHLIBAHU 1711003047WL028453 MAJHLIBAHU 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 MAJHLIBAHU STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-047-001/626
(PATHARIYA) 		1711003047NRG24040920230579344 06/09/2023 Sukhsingh 1711003047WL028453 Sukhsingh 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 Sukhsingh STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-047-001/87-B
(PATHARIYA) 		1711003047NRG24040920230579349 06/09/2023 Hemlata lodhi 1711003047WL028453 Hemlata lodhi 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 Hemlatalodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-047-002/1
(PATHARIYA) 		1711003047NRG24060920230585051 06/09/2023 KELA 1711003047WL029019 KELA 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 KELA STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-047-003/21-A
(PATHARIYA) 		1711003047NRG24060920230585020 06/09/2023 ramrani 1711003047WL029018 ramrani 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-047-003/44
(PATHARIYA) 		1711003047NRG24060920230585021 06/09/2023 Imrat Yadav 1711003047WL029018 Imrat Yadav 00415 SBIN0003774 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BATIYAGARH MP-11-003-047-005/122-B
(PATHARIYA) 		1711003047NRG24060920230585023 06/09/2023 paramlal 1711003047WL029018 paramlal 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 paramlal STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-047-005/23
(PATHARIYA) 		1711003047NRG24060920230585029 06/09/2023 LALLA AADIVASI 1711003047WL029018 LALLA AADIVASI 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 LALLAAADIVASI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-047-005/4-C
(PATHARIYA) 		1711003047NRG24060920230585031 06/09/2023 ghurke 1711003047WL029018 ghurke 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 ghurke STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-047-005/4-C
(PATHARIYA) 		1711003047NRG24060920230585032 06/09/2023 KUMMA 1711003047WL029018 KUMMA 00415 SBIN0003774 1326 1326 Processed 18/09/2023 180284346 KUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-047-008/100-A
(PATHARIYA) 		1711003047NRG24060920230585045 06/09/2023 GOURISHANKAR 1711003047WL029018 GOURISHANKAR 00415 SBIN0003774 884 884 Processed 18/09/2023 180284346 GOURISHANKAR STATE BANK OF INDIA(508548)
SubTotal 56642 56642
45 BATIYAGARH MP-11-003-047-001/118-B
(PATHARIYA) 		1711003047NRG24040920230579280 06/09/2023 GOLI 1711003047WL028453 GOLI 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 GOLI ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-047-001/127-A
(PATHARIYA) 		1711003047NRG24040920230579281 06/09/2023 thansingh 1711003047WL028453 thansingh 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 thansingh STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-047-001/127-B
(PATHARIYA) 		1711003047NRG24040920230579283 06/09/2023 bhujbal 1711003047WL028453 bhujbal 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 bhujbal STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-047-001/132-B
(PATHARIYA) 		1711003047NRG24040920230579286 06/09/2023 BHUPNDRA 1711003047WL028453 BHUPNDRA 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 BHUPNDRA STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-047-001/132-B
(PATHARIYA) 		1711003047NRG24040920230579287 06/09/2023 RAJKUMARI 1711003047WL028453 RAJKUMARI 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 RAJKUMARI STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-047-001/136-A
(PATHARIYA) 		1711003047NRG24040920230579289 06/09/2023 Neha 1711003047WL028453 Neha 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 Neha STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-047-001/145-A
(PATHARIYA) 		1711003047NRG24040920230579291 06/09/2023 mallobai 1711003047WL028453 mallobai 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 mallobai STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-047-001/146
(PATHARIYA) 		1711003047NRG24050920230583239 06/09/2023 Mamta 1711003047WL028750 Mamta 00415 SBIN0009181 2210 2210 Processed 18/09/2023 180284346 Mamta STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-047-001/190-A
(PATHARIYA) 		1711003047NRG24040920230579304 06/09/2023 DURGABAI 1711003047WL028453 DURGABAI 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-047-001/191-A
(PATHARIYA) 		1711003047NRG24040920230579306 06/09/2023 JAYANTI 1711003047WL028453 JAYANTI 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 JAYANTI STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-047-001/192
(PATHARIYA) 		1711003047NRG24040920230579308 06/09/2023 AMAR SINGH 1711003047WL028453 AMAR SINGH 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 AMARSINGH UNION BANK OF INDIA(508500)
56 BATIYAGARH MP-11-003-047-001/195-A
(PATHARIYA) 		1711003047NRG24040920230579311 06/09/2023 MANDAVEE BAI 1711003047WL028453 MANDAVEE BAI 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 MANDAVEEBAI STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-047-001/195-B
(PATHARIYA) 		1711003047NRG24040920230579312 06/09/2023 roopsing 1711003047WL028453 roopsing 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 roopsing STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-047-001/231
(PATHARIYA) 		1711003047NRG24040920230579320 06/09/2023 bhagat 1711003047WL028453 bhagat 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 bhagat UCO BANK(607066)
59 BATIYAGARH MP-11-003-047-001/298
(PATHARIYA) 		1711003047NRG24040920230579323 06/09/2023 brajesh 1711003047WL028453 brajesh 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 brajesh STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-047-001/298
(PATHARIYA) 		1711003047NRG24040920230579324 06/09/2023 halli bai 1711003047WL028453 halli bai 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 hallibai STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-047-001/31-A
(PATHARIYA) 		1711003047NRG24040920230579325 06/09/2023 Buchchi 1711003047WL028453 Buchchi 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 Buchchi STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-047-001/31-A
(PATHARIYA) 		1711003047NRG24040920230579326 06/09/2023 Kushum Rani 1711003047WL028453 Kushum Rani 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 KushumRani STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-047-001/351
(PATHARIYA) 		1711003047NRG24040920230579331 06/09/2023 ramabai 1711003047WL028453 ramabai 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 ramabai STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-047-001/353
(PATHARIYA) 		1711003047NRG24040920230579332 06/09/2023 KAMLA 1711003047WL028453 KAMLA 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 KAMLA STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-047-001/53
(PATHARIYA) 		1711003047NRG24040920230579334 06/09/2023 lachhi urf majlibahu 1711003047WL028453 lachhi urf majlibahu 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 lachhiurfmajlibahu STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-047-001/53
(PATHARIYA) 		1711003047NRG24040920230579333 06/09/2023 nannelal 1711003047WL028453 nannelal 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 nannelal STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-047-001/561
(PATHARIYA) 		1711003047NRG24040920230579337 06/09/2023 bhanupratap 1711003047WL028453 bhanupratap 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 bhanupratap STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-047-001/561
(PATHARIYA) 		1711003047NRG24040920230579338 06/09/2023 pinki 1711003047WL028453 pinki 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 pinki STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-047-001/567-C
(PATHARIYA) 		1711003047NRG24040920230579339 06/09/2023 sukhsingh 1711003047WL028453 sukhsingh 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 sukhsingh STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-047-001/87-B
(PATHARIYA) 		1711003047NRG24040920230579348 06/09/2023 DASARATH 1711003047WL028453 DASARATH 00415 SBIN0009181 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BATIYAGARH MP-11-003-047-003/13
(PATHARIYA) 		1711003047NRG24060920230585060 06/09/2023 ramsing 1711003047WL029019 ramsing 00415 SBIN0009181 1105 1105 Processed 18/09/2023 180284346 ramsing FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-047-003/50
(PATHARIYA) 		1711003047NRG24060920230585022 06/09/2023 ganesh 1711003047WL029018 ganesh 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 ganesh ICICI BANK LTD(508534)
73 BATIYAGARH MP-11-003-047-003/7
(PATHARIYA) 		1711003047NRG24060920230585063 06/09/2023 churaman 1711003047WL029019 churaman 00415 SBIN0009181 1105 1105 Processed 18/09/2023 180284346 churaman ICICI BANK LTD(508534)
74 BATIYAGARH MP-11-003-047-005/122-C
(PATHARIYA) 		1711003047NRG24060920230585024 06/09/2023 RUKAMLAL 1711003047WL029018 RUKAMLAL 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 RUKAMLAL STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-047-005/122-C
(PATHARIYA) 		1711003047NRG24060920230585025 06/09/2023 Saroj 1711003047WL029018 Saroj 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 Saroj STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-047-005/122-D
(PATHARIYA) 		1711003047NRG24060920230585026 06/09/2023 SOVAN 1711003047WL029018 SOVAN 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 SOVAN STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-047-005/4-B
(PATHARIYA) 		1711003047NRG24060920230585030 06/09/2023 ARJUN 1711003047WL029018 ARJUN 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 ARJUN STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-047-005/4-D
(PATHARIYA) 		1711003047NRG24060920230585033 06/09/2023 LAKHAN 1711003047WL029018 LAKHAN 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 LAKHAN STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-047-005/7-D
(PATHARIYA) 		1711003047NRG24060920230585035 06/09/2023 NATTHU 1711003047WL029018 NATTHU 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 NATTHU STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-047-005/9-B
(PATHARIYA) 		1711003047NRG24060920230585036 06/09/2023 KALOO YADAV 1711003047WL029018 KALOO YADAV 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 KALOOYADAV STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-047-005/9-B
(PATHARIYA) 		1711003047NRG24060920230585037 06/09/2023 SUKBAI 1711003047WL029018 SUKBAI 00415 SBIN0009181 1326 1326 Processed 18/09/2023 180284346 SUKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BATIYAGARH MP-11-003-047-007/20
(PATHARIYA) 		1711003047NRG24050920230583231 06/09/2023 koisilya 1711003047WL028748 koisilya 00415 SBIN0009181 3315 3315 Processed 18/09/2023 180284346 koisilya STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-047-007/21
(PATHARIYA) 		1711003047NRG24050920230583245 06/09/2023 KARAN 1711003047WL028751 KARAN 00415 SBIN0009181 3315 3315 Processed 18/09/2023 180284346 KARAN STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-047-008/25
(PATHARIYA) 		1711003047NRG24050920230583247 06/09/2023 singarrani 1711003047WL028751 singarrani 00415 SBIN0009181 3315 3315 Processed 18/09/2023 180284346 singarrani STATE BANK OF INDIA(508548)
SubTotal 59449 59449
85 BATIYAGARH MP-11-003-047-003/10
(PATHARIYA) 		1711003047NRG24060920230585059 06/09/2023 RAMSING 1711003047WL029019 RAMSING 00688 FINO0001001 1105 1105 Processed 18/09/2023 180284346 RAMSING FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-047-003/13-A
(PATHARIYA) 		1711003047NRG24060920230585018 06/09/2023 Bhagwandas 1711003047WL029018 Bhagwandas 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 Bhagwandas STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-047-003/2-A
(PATHARIYA) 		1711003047NRG24050920230583255 06/09/2023 Harisingh 1711003047WL028753 Harisingh 00688 FINO0001001 3315 3315 Processed 18/09/2023 180284346 Harisingh BANK OF BARODA(606985)
88 BATIYAGARH MP-11-003-047-003/65-C
(PATHARIYA) 		1711003047NRG24060920230585062 06/09/2023 Chittar Singh Aadiwasi 1711003047WL029019 Chittar Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 ChittarSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-047-005/127-B
(PATHARIYA) 		1711003047NRG24060920230585064 06/09/2023 Seema Yadav 1711003047WL029019 Seema Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 SeemaYadav FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-047-005/129-A
(PATHARIYA) 		1711003047NRG24060920230585065 06/09/2023 Durga 1711003047WL029019 Durga 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 Durga STATE BANK OF INDIA(508548)
91 BATIYAGARH MP-11-003-047-005/130
(PATHARIYA) 		1711003047NRG24060920230585027 06/09/2023 Suneel Yadav 1711003047WL029018 Suneel Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 SuneelYadav FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-047-005/130-B
(PATHARIYA) 		1711003047NRG24060920230585028 06/09/2023 Deekcha Yadav 1711003047WL029018 Deekcha Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 DeekchaYadav FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-047-005/32
(PATHARIYA) 		1711003047NRG24060920230585066 06/09/2023 BADIBAHU 1711003047WL029019 BADIBAHU 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 BADIBAHU FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-047-005/7
(PATHARIYA) 		1711003047NRG24060920230585067 06/09/2023 Rajkumar Yadav 1711003047WL029019 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-047-006/19-B
(PATHARIYA) 		1711003047NRG24060920230585038 06/09/2023 Pangliya 1711003047WL029018 Pangliya 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 Pangliya NARMADA JHABUA GRAMIN BANK(508515)
96 BATIYAGARH MP-11-003-047-007/13
(PATHARIYA) 		1711003047NRG24060920230585039 06/09/2023 Dashrath Singh Adiwasi 1711003047WL029018 Dashrath Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 DashrathSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-047-007/13-B
(PATHARIYA) 		1711003047NRG24060920230585040 06/09/2023 Shivrani 1711003047WL029018 Shivrani 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 Shivrani FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-047-007/13-D
(PATHARIYA) 		1711003047NRG24060920230585041 06/09/2023 Ashok Singh Adiwasi 1711003047WL029018 Ashok Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 AshokSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-047-007/14
(PATHARIYA) 		1711003047NRG24060920230585068 06/09/2023 Bandu 1711003047WL029019 Bandu 00688 FINO0001001 442 442 Processed 18/09/2023 180284346 Bandu FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-047-007/19-C
(PATHARIYA) 		1711003047NRG24060920230585042 06/09/2023 Shri Ram Singh 1711003047WL029018 Shri Ram Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 ShriRamSingh FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-047-007/21-A
(PATHARIYA) 		1711003047NRG24060920230585043 06/09/2023 Param Singh 1711003047WL029018 Param Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 ParamSingh STATE BANK OF INDIA(508548)
102 BATIYAGARH MP-11-003-047-007/3
(PATHARIYA) 		1711003047NRG24060920230585070 06/09/2023 Prahlad Singh Rajgond 1711003047WL029019 Prahlad Singh Rajgond 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 PrahladSinghRajgond FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-047-007/3-A
(PATHARIYA) 		1711003047NRG24060920230585071 06/09/2023 Avadh Rani 1711003047WL029019 Avadh Rani 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 AvadhRani FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-047-007/8-C
(PATHARIYA) 		1711003047NRG24060920230585072 06/09/2023 Pooran Singh 1711003047WL029019 Pooran Singh 00688 FINO0001001 442 442 Processed 18/09/2023 180284346 PooranSingh FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-047-008/102-A
(PATHARIYA) 		1711003047NRG24050920230583243 06/09/2023 Jyoti Raja Thakur 1711003047WL028750 Jyoti Raja Thakur 00688 FINO0001001 3315 3315 Processed 18/09/2023 180284346 JyotiRajaThakur FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-047-008/109-A
(PATHARIYA) 		1711003047NRG24060920230585074 06/09/2023 Surendra Sour 1711003047WL029019 Surendra Sour 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 SurendraSour STATE BANK OF INDIA(508548)
107 BATIYAGARH MP-11-003-047-008/23-A
(PATHARIYA) 		1711003047NRG24060920230585047 06/09/2023 Lakhanlal Sour 1711003047WL029018 Lakhanlal Sour 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 LakhanlalSour FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-047-008/27-C
(PATHARIYA) 		1711003047NRG24060920230585076 06/09/2023 Omkar 1711003047WL029019 Omkar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 Omkar FINO PAYMENTS BANK LTD(608001)
109 BATIYAGARH MP-11-003-047-008/35
(PATHARIYA) 		1711003047NRG24060920230585078 06/09/2023 Deevan sour 1711003047WL029019 Deevan sour 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 Deevansour FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-047-008/35-B
(PATHARIYA) 		1711003047NRG24060920230585079 06/09/2023 KANAI SOUR 1711003047WL029019 KANAI SOUR 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 KANAISOUR FINO PAYMENTS BANK LTD(608001)
111 BATIYAGARH MP-11-003-047-008/5-A
(PATHARIYA) 		1711003047NRG24060920230585083 06/09/2023 BADIBAHU 1711003047WL029019 BADIBAHU 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 BADIBAHU FINO PAYMENTS BANK LTD(608001)
112 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG24060920230585084 06/09/2023 HIRDESH 1711003047WL029019 HIRDESH 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 HIRDESH FINO PAYMENTS BANK LTD(608001)
113 BATIYAGARH MP-11-003-047-008/53-A
(PATHARIYA) 		1711003047NRG24060920230585085 06/09/2023 Badi Bahu 1711003047WL029019 Badi Bahu 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 BadiBahu FINO PAYMENTS BANK LTD(608001)
114 BATIYAGARH MP-11-003-047-008/53-B
(PATHARIYA) 		1711003047NRG24060920230585048 06/09/2023 HALKI BAHU 1711003047WL029018 HALKI BAHU 00688 FINO0001001 1105 1105 Processed 18/09/2023 180284346 HALKIBAHU STATE BANK OF INDIA(508548)
115 BATIYAGARH MP-11-003-047-008/53-C
(PATHARIYA) 		1711003047NRG24060920230585086 06/09/2023 GYANSINGH 1711003047WL029019 GYANSINGH 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 GYANSINGH FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-047-008/59
(PATHARIYA) 		1711003047NRG24060920230585088 06/09/2023 Ragbendra 1711003047WL029019 Ragbendra 00688 FINO0001001 442 442 Processed 18/09/2023 180284346 Ragbendra FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-047-008/60
(PATHARIYA) 		1711003047NRG24060920230585089 06/09/2023 ENDRAPAL 1711003047WL029019 ENDRAPAL 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 ENDRAPAL FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-047-008/60-A
(PATHARIYA) 		1711003047NRG24060920230585090 06/09/2023 MonaRaja 1711003047WL029019 MonaRaja 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 MonaRaja STATE BANK OF INDIA(508548)
119 BATIYAGARH MP-11-003-047-008/61-A
(PATHARIYA) 		1711003047NRG24060920230585091 06/09/2023 Baderaja 1711003047WL029019 Baderaja 00688 FINO0001001 442 442 Processed 18/09/2023 180284346 Baderaja FINO PAYMENTS BANK LTD(608001)
120 BATIYAGARH MP-11-003-047-008/61-D
(PATHARIYA) 		1711003047NRG24060920230585092 06/09/2023 JYOTI RAJA 1711003047WL029019 JYOTI RAJA 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 JYOTIRAJA FINO PAYMENTS BANK LTD(608001)
121 BATIYAGARH MP-11-003-047-008/63-A
(PATHARIYA) 		1711003047NRG24060920230585093 06/09/2023 Jhallu Raja 1711003047WL029019 Jhallu Raja 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 JhalluRaja FINO PAYMENTS BANK LTD(608001)
122 BATIYAGARH MP-11-003-047-008/64-A
(PATHARIYA) 		1711003047NRG24060920230585094 06/09/2023 Lallu Raja 1711003047WL029019 Lallu Raja 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 LalluRaja FINO PAYMENTS BANK LTD(608001)
123 BATIYAGARH MP-11-003-047-008/65-B
(PATHARIYA) 		1711003047NRG24060920230585095 06/09/2023 Khilan 1711003047WL029019 Khilan 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 Khilan FINO PAYMENTS BANK LTD(608001)
124 BATIYAGARH MP-11-003-047-008/69-B
(PATHARIYA) 		1711003047NRG24060920230585049 06/09/2023 Sanju 1711003047WL029018 Sanju 00688 FINO0001001 1105 1105 Processed 18/09/2023 180284346 Sanju STATE BANK OF INDIA(508548)
125 BATIYAGARH MP-11-003-047-008/73-A
(PATHARIYA) 		1711003047NRG24060920230585096 06/09/2023 Summer Raja 1711003047WL029019 Summer Raja 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 SummerRaja FINO PAYMENTS BANK LTD(608001)
126 BATIYAGARH MP-11-003-047-008/89-A
(PATHARIYA) 		1711003047NRG24050920230583248 06/09/2023 Bhagwandash 1711003047WL028751 Bhagwandash 00688 FINO0001001 1547 1547 Processed 18/09/2023 180284346 Bhagwandash FINO PAYMENTS BANK LTD(608001)
127 BATIYAGARH MP-11-003-047-008/89-C
(PATHARIYA) 		1711003047NRG24050920230583233 06/09/2023 PITU SOUR 1711003047WL028748 PITU SOUR 00688 FINO0001001 3315 3315 Processed 18/09/2023 180284346 PITUSOUR FINO PAYMENTS BANK LTD(608001)
128 BATIYAGARH MP-11-003-047-008/93-B
(PATHARIYA) 		1711003047NRG24060920230585097 06/09/2023 CHALIRAJA 1711003047WL029019 CHALIRAJA 00688 FINO0001001 442 442 Processed 18/09/2023 180284346 CHALIRAJA FINO PAYMENTS BANK LTD(608001)
129 BATIYAGARH MP-11-003-047-008/93-C
(PATHARIYA) 		1711003047NRG24060920230585098 06/09/2023 RAJESH RAJA 1711003047WL029019 RAJESH RAJA 00688 FINO0001001 663 663 Processed 18/09/2023 180284346 RAJESHRAJA FINO PAYMENTS BANK LTD(608001)
130 BATIYAGARH MP-11-003-047-008/94-A
(PATHARIYA) 		1711003047NRG24060920230585099 06/09/2023 RUPA RAJA 1711003047WL029019 RUPA RAJA 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 RUPARAJA FINO PAYMENTS BANK LTD(608001)
131 BATIYAGARH MP-11-003-047-008/95
(PATHARIYA) 		1711003047NRG24060920230585100 06/09/2023 SAVITA YADAV 1711003047WL029019 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 SAVITAYADAV FINO PAYMENTS BANK LTD(608001)
132 BATIYAGARH MP-11-003-047-008/96
(PATHARIYA) 		1711003047NRG24060920230585101 06/09/2023 KUSUMBAI 1711003047WL029019 KUSUMBAI 00688 FINO0001001 1326 1326 Processed 18/09/2023 180284346 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
133 BATIYAGARH MP-11-003-047-008/98-C
(PATHARIYA) 		1711003047NRG24060920230585102 06/09/2023 MUKESH 1711003047WL029019 MUKESH 00688 FINO0001001 884 884 Processed 18/09/2023 180284346 MUKESH FINO PAYMENTS BANK LTD(608001)
134 BATIYAGARH MP-11-003-047-008/99
(PATHARIYA) 		1711003047NRG24060920230585103 06/09/2023 SANJLI BAHU 1711003047WL029019 SANJLI BAHU 00688 FINO0001001 884 884 Processed 18/09/2023 180284346 SANJLIBAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 65858 65858
135 BATIYAGARH MP-11-003-047-001/632
(PATHARIYA) 		1711003047NRG24040920230579347 06/09/2023 Nandani 1711003047WL028453 Nandani 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180284346 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 BATIYAGARH MP-11-003-047-007/21
(PATHARIYA) 		1711003047NRG24050920230583246 06/09/2023 prabharani 1711003047WL028751 prabharani 00703 AIRP0000001 3315 3315 Processed 18/09/2023 180284346 prabharani AIRTEL PAYMENTS BANK LIMITED(990288)
137 BATIYAGARH MP-11-003-047-007/22
(PATHARIYA) 		1711003047NRG24050920230583232 06/09/2023 Halki Bahu 1711003047WL028748 Halki Bahu 00703 AIRP0000001 3315 3315 Processed 18/09/2023 180284346 HalkiBahu AIRTEL PAYMENTS BANK LIMITED(990288)
138 BATIYAGARH MP-11-003-047-008/47-C
(PATHARIYA) 		1711003047NRG24060920230585082 06/09/2023 Baiveeraje 1711003047WL029019 Baiveeraje 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180284346 Baiveeraje AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 193883 193883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923APB_FTO_253852 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_060923APB_FTO_253852 State Bank of India SBIN0002837 BUXWAHA 1326
3 BATIYAGARH MP1711003_060923APB_FTO_253852 State Bank of India SBIN0003774 BATIAGARH 56642
4 BATIYAGARH MP1711003_060923APB_FTO_253852 State Bank of India SBIN0009181 KHANDERI 59449
5 BATIYAGARH MP1711003_060923APB_FTO_253852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65858
6 BATIYAGARH MP1711003_060923APB_FTO_253852 India Post Payments Bank IPOS0000001 Damoh 1326
7 BATIYAGARH MP1711003_060923APB_FTO_253852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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