Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070823APB_FTO_207639
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-11-003-005-003/100
(PONDIFATEHPUR) 		1711003005NRG24070820230494986 07/08/2023 RAMRANI 1711003005WL021881 RAMRANI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BATIYAGARH MP-11-003-005-003/109
(PONDIFATEHPUR) 		1711003005NRG24070820230494988 07/08/2023 SUNDERLAL KACHHI 1711003005WL021881 SUNDERLAL KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 SUNDERLALKACHHI GENERAL POST OFFICE(607245)
3 BATIYAGARH MP-11-003-005-003/127
(PONDIFATEHPUR) 		1711003005NRG24070820230494990 07/08/2023 DEVIDAYAL KURMI 1711003005WL021881 DEVIDAYAL KURMI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 DEVIDAYALKURMI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-005-003/145-A
(PONDIFATEHPUR) 		1711003005NRG24070820230494992 07/08/2023 KALU KACHHI 1711003005WL021881 KALU KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 KALUKACHHI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-005-003/145-B
(PONDIFATEHPUR) 		1711003005NRG24070820230494993 07/08/2023 CHETU KACHHI 1711003005WL021881 CHETU KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 CHETUKACHHI FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-005-003/146
(PONDIFATEHPUR) 		1711003005NRG24070820230494994 07/08/2023 SARDAR SINGH RAJPOOT 1711003005WL021881 SARDAR SINGH RAJPOOT 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 SARDARSINGHRAJPOOT STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-005-003/15
(PONDIFATEHPUR) 		1711003005NRG24070820230494995 07/08/2023 GUDDU GOUND 1711003005WL021881 GUDDU GOUND 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 GUDDUGOUND FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-005-003/16
(PONDIFATEHPUR) 		1711003005NRG24070820230494996 07/08/2023 JARUA GOUND 1711003005WL021881 JARUA GOUND 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 JARUAGOUND FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-005-003/34
(PONDIFATEHPUR) 		1711003005NRG24070820230494999 07/08/2023 HARIGOVIND PATEL 1711003005WL021881 HARIGOVIND PATEL 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 HARIGOVINDPATEL STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-005-003/34
(PONDIFATEHPUR) 		1711003005NRG24070820230495000 07/08/2023 SAROJ Rani PATEL 1711003005WL021881 SAROJ Rani PATEL 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 SAROJRaniPATEL STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-005-003/46
(PONDIFATEHPUR) 		1711003005NRG24070820230495001 07/08/2023 DALAI KACHHI 1711003005WL021881 DALAI KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 DALAIKACHHI ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-005-003/46
(PONDIFATEHPUR) 		1711003005NRG24070820230495002 07/08/2023 PREMRANI KACHHI 1711003005WL021881 PREMRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 PREMRANIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-005-003/86
(PONDIFATEHPUR) 		1711003005NRG24070820230495011 07/08/2023 KOUSHAL KACHHI 1711003005WL021881 KOUSHAL KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 KOUSHALKACHHI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-005-003/90
(PONDIFATEHPUR) 		1711003005NRG24070820230495014 07/08/2023 ANITA URF PRIYANKA PATEL 1711003005WL021881 ANITA URF PRIYANKA PATEL 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 ANITAURFPRIYANKAPATEL FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-005-003/97-B
(PONDIFATEHPUR) 		1711003005NRG24070820230495016 07/08/2023 DASHARATH 1711003005WL021881 DASHARATH 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 DASHARATH STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-005-003/99
(PONDIFATEHPUR) 		1711003005NRG24070820230495018 07/08/2023 LATHTHU 1711003005WL021881 LATHTHU 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 LATHTHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-005-005/27
(PONDIFATEHPUR) 		1711003005NRG24070820230495021 07/08/2023 SANTOSH 1711003005WL021881 SANTOSH 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 SANTOSH FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-005-005/33-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495022 07/08/2023 LAL KHAN 1711003005WL021881 LAL KHAN 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 LALKHAN STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-005-005/33-B
(PONDIFATEHPUR) 		1711003005NRG24070820230495023 07/08/2023 SUVAAN KHAN 1711003005WL021881 SUVAAN KHAN 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 SUVAANKHAN STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-005-005/37
(PONDIFATEHPUR) 		1711003005NRG24070820230495024 07/08/2023 BALEE ADIVASI 1711003005WL021881 BALEE ADIVASI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 BALEEADIVASI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-005-005/48
(PONDIFATEHPUR) 		1711003005NRG24070820230495025 07/08/2023 KAREEM KHAN 1711003005WL021881 KAREEM KHAN 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 KAREEMKHAN ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-005-005/76-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495031 07/08/2023 GORELAL KACHHI 1711003005WL021881 GORELAL KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 GORELALKACHHI FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-005-005/81
(PONDIFATEHPUR) 		1711003005NRG24070820230495035 07/08/2023 BHAGIRATH 1711003005WL021881 BHAGIRATH 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 BHAGIRATH STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-005-005/82
(PONDIFATEHPUR) 		1711003005NRG24070820230495036 07/08/2023 PARSOTTAM KACHHI 1711003005WL021881 PARSOTTAM KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 PARSOTTAMKACHHI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-005-006/103
(PONDIFATEHPUR) 		1711003005NRG24070820230495037 07/08/2023 PHULRANI KACHHI 1711003005WL021881 PHULRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 PHULRANIKACHHI MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-005-006/105-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495038 07/08/2023 VARSHA KACHHI 1711003005WL021881 VARSHA KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 VARSHAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-005-006/108-B
(PONDIFATEHPUR) 		1711003005NRG24070820230495040 07/08/2023 PRAHLAD 1711003005WL021881 PRAHLAD 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 PRAHLAD STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-005-006/19
(PONDIFATEHPUR) 		1711003005NRG24070820230495043 07/08/2023 RAMESH URF BSDDE 1711003005WL021881 RAMESH URF BSDDE 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 RAMESHURFBSDDE FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-005-006/31
(PONDIFATEHPUR) 		1711003005NRG24070820230495044 07/08/2023 KALLOBAI 1711003005WL021881 KALLOBAI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 KALLOBAI STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-005-006/31-B
(PONDIFATEHPUR) 		1711003005NRG24070820230495046 07/08/2023 VIDYA RANI 1711003005WL021881 VIDYA RANI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 VIDYARANI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-005-006/42
(PONDIFATEHPUR) 		1711003005NRG24070820230495047 07/08/2023 mukesh KACHHI 1711003005WL021881 mukesh KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 mukeshKACHHI STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-005-006/57
(PONDIFATEHPUR) 		1711003005NRG24070820230495048 07/08/2023 MAKHKHU KACHHI 1711003005WL021881 MAKHKHU KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 MAKHKHUKACHHI STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-005-006/57-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495049 07/08/2023 DAMMU KACHHI 1711003005WL021881 DAMMU KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 DAMMUKACHHI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-005-006/67
(PONDIFATEHPUR) 		1711003005NRG24070820230495050 07/08/2023 DHANIRAM KACHHI 1711003005WL021881 DHANIRAM KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 DHANIRAMKACHHI STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-005-006/68
(PONDIFATEHPUR) 		1711003005NRG24070820230495051 07/08/2023 RAKESH SEN 1711003005WL021881 RAKESH SEN 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 RAKESHSEN STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-005-006/74
(PONDIFATEHPUR) 		1711003005NRG24070820230495053 07/08/2023 MAHADEV KACHHI 1711003005WL021881 MAHADEV KACHHI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 MAHADEVKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 BATIYAGARH MP-11-003-005-006/78-B
(PONDIFATEHPUR) 		1711003005NRG24070820230495054 07/08/2023 harigovind 1711003005WL021881 harigovind 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521247681 harigovind STATE BANK OF INDIA(508548)
SubTotal 49062 49062
38 BATIYAGARH MP-11-003-005-003/128
(PONDIFATEHPUR) 		1711003005NRG24070820230494991 07/08/2023 ramesh 1711003005WL021881 ramesh 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521247681 ramesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
39 BATIYAGARH MP-11-003-005-006/72-D
(PONDIFATEHPUR) 		1711003005NRG24070820230495052 07/08/2023 MAYARAM KACHHI 1711003005WL021881 MAYARAM KACHHI 00415 SBIN0005502 1326 1326 Processed 14/08/2023 521247681 MAYARAMKACHHI STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-005-006/92
(PONDIFATEHPUR) 		1711003005NRG24070820230495056 07/08/2023 LALLU KACHHI 1711003005WL021881 LALLU KACHHI 00415 SBIN0005502 1326 1326 Processed 14/08/2023 521247681 LALLUKACHHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 BATIYAGARH MP-11-003-005-003/16
(PONDIFATEHPUR) 		1711003005NRG24070820230494997 07/08/2023 KUSAMARANI 1711003005WL021881 KUSAMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 KUSAMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-005-003/57
(PONDIFATEHPUR) 		1711003005NRG24070820230495004 07/08/2023 MATHURA BAI GOUND 1711003005WL021881 MATHURA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 MATHURABAIGOUND FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-005-003/70
(PONDIFATEHPUR) 		1711003005NRG24070820230495006 07/08/2023 SANTOSHRANI KACHHI 1711003005WL021881 SANTOSHRANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 SANTOSHRANIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-005-003/89
(PONDIFATEHPUR) 		1711003005NRG24070820230495013 07/08/2023 HINAUTI BARI 1711003005WL021881 HINAUTI BARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 HINAUTIBARI MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-005-005/25
(PONDIFATEHPUR) 		1711003005NRG24070820230495020 07/08/2023 MAYA RANI ADIVASHI 1711003005WL021881 MAYA RANI ADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 MAYARANIADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-005-006/112-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495041 07/08/2023 NONELAL KACHHI 1711003005WL021881 NONELAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 NONELALKACHHI STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-005-006/18
(PONDIFATEHPUR) 		1711003005NRG24070820230495042 07/08/2023 MULAM 1711003005WL021881 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 MULAM ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-005-006/31-B
(PONDIFATEHPUR) 		1711003005NRG24070820230495045 07/08/2023 BHAGIRATH 1711003005WL021881 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 BHAGIRATH STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-005-006/86
(PONDIFATEHPUR) 		1711003005NRG24070820230495055 07/08/2023 GOKAL KACHHI 1711003005WL021881 GOKAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247681 GOKALKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11934 11934
50 BATIYAGARH MP-11-003-005-003/91
(PONDIFATEHPUR) 		1711003005NRG24070820230495015 07/08/2023 HARIRAM 1711003005WL021881 HARIRAM 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247681 HARIRAM FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-005-005/80
(PONDIFATEHPUR) 		1711003005NRG24070820230495034 07/08/2023 BADI RANI 1711003005WL021881 BADI RANI 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247681 BADIRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 BATIYAGARH MP-11-003-005-003/101
(PONDIFATEHPUR) 		1711003005NRG24070820230494987 07/08/2023 HALKI BAHU AHIRWAR 1711003005WL021881 HALKI BAHU AHIRWAR 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 HALKIBAHUAHIRWAR STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-005-003/118
(PONDIFATEHPUR) 		1711003005NRG24070820230494989 07/08/2023 RAMLAL KURMI 1711003005WL021881 RAMLAL KURMI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 RAMLALKURMI CENTRAL BANK OF INDIA(607115)
54 BATIYAGARH MP-11-003-005-003/55
(PONDIFATEHPUR) 		1711003005NRG24070820230495003 07/08/2023 kamalarani 1711003005WL021881 kamalarani 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 kamalarani INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-005-003/58
(PONDIFATEHPUR) 		1711003005NRG24070820230495005 07/08/2023 KRISHN RANI 1711003005WL021881 KRISHN RANI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 KRISHNRANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-005-003/85-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495009 07/08/2023 PUSHPENDRA AHIRWAR 1711003005WL021881 PUSHPENDRA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 PUSHPENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-005-003/85-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495010 07/08/2023 VARSHA AHIRWAR 1711003005WL021881 VARSHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 VARSHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-005-003/98
(PONDIFATEHPUR) 		1711003005NRG24070820230495017 07/08/2023 PARWATA AHIRWAR 1711003005WL021881 PARWATA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 PARWATAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 BATIYAGARH MP-11-003-005-005/71
(PONDIFATEHPUR) 		1711003005NRG24070820230495026 07/08/2023 KRIPAL KACHHI 1711003005WL021881 KRIPAL KACHHI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 KRIPALKACHHI ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-005-005/71
(PONDIFATEHPUR) 		1711003005NRG24070820230495027 07/08/2023 SHEELRANI 1711003005WL021881 SHEELRANI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 SHEELRANI ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-005-005/71-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495028 07/08/2023 bhagirath 1711003005WL021881 bhagirath 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 bhagirath ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-005-005/71-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495029 07/08/2023 sarita 1711003005WL021881 sarita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-005-005/78
(PONDIFATEHPUR) 		1711003005NRG24070820230495033 07/08/2023 KASHIBAI KACHHI 1711003005WL021881 KASHIBAI KACHHI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247681 KASHIBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
64 BATIYAGARH MP-11-003-005-003/85
(PONDIFATEHPUR) 		1711003005NRG24070820230495007 07/08/2023 BHAIYALAL AHIRWAR 1711003005WL021881 BHAIYALAL AHIRWAR 450001 1326 1326 Processed 14/08/2023 521247681 BHAIYALALAHIRWAR ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-005-003/85
(PONDIFATEHPUR) 		1711003005NRG24070820230495008 07/08/2023 SAMAJRANI AHIRWAR 1711003005WL021881 SAMAJRANI AHIRWAR 450001 1326 1326 Processed 14/08/2023 521247681 SAMAJRANIAHIRWAR ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-005-005/17
(PONDIFATEHPUR) 		1711003005NRG24070820230495019 07/08/2023 SHANKAR KACHHI 1711003005WL021881 SHANKAR KACHHI 450001 1326 1326 Processed 14/08/2023 521247681 SHANKARKACHHI FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-005-005/76
(PONDIFATEHPUR) 		1711003005NRG24070820230495030 07/08/2023 CHANDRANI KACHHI 1711003005WL021881 CHANDRANI KACHHI 450001 1326 1326 Processed 14/08/2023 521247681 CHANDRANIKACHHI FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-005-005/77
(PONDIFATEHPUR) 		1711003005NRG24070820230495032 07/08/2023 ISHWAR KACHHI 1711003005WL021881 ISHWAR KACHHI 450001 1326 1326 Processed 14/08/2023 521247681 ISHWARKACHHI ICICI BANK LTD(508534)
SubTotal 6630 6630
Total 90168 90168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070823APB_FTO_207639 47077502 6630
2 BATIYAGARH MP1711003_070823APB_FTO_207639 State Bank of India SBIN0001332 HATTA 49062
3 BATIYAGARH MP1711003_070823APB_FTO_207639 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_070823APB_FTO_207639 State Bank of India SBIN0005502 HINOTAKALAN 2652
5 BATIYAGARH MP1711003_070823APB_FTO_207639 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 11934
6 BATIYAGARH MP1711003_070823APB_FTO_207639 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BATIYAGARH MP1711003_070823APB_FTO_207639 India Post Payments Bank IPOS0000001 Damoh 15912

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