Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140923APB_FTO_264625
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-11-003-011-002/164
(BELAPURWA) 		1711003011NRG24110920230597103 14/09/2023 HARISH REKWAR 1711003011WL030014 HARISH REKWAR 00089 CBIN0283522 3315 3315 Processed 21/09/2023 331414976 HARISHREKWAR CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-011-002/53-A
(BELAPURWA) 		1711003011NRG24110920230597106 14/09/2023 Ramdulari Sen 1711003011WL030014 Ramdulari Sen 00089 CBIN0283522 3315 3315 Processed 21/09/2023 331414976 RamdulariSen BANK OF INDIA(508505)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-004-001/893-A
(FATEHPUR) 		1711003004NRG24140920230603786 14/09/2023 pawan tiwari 1711003004WL030604 pawan tiwari 00415 SBIN0001332 2431 2431 Processed 21/09/2023 331414976 pawantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-011-002/183
(BELAPURWA) 		1711003011NRG24110920230597104 14/09/2023 sajlibahu 1711003011WL030014 sajlibahu 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331414976 sajlibahu STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-011-003/25-A
(BELAPURWA) 		1711003011NRG24110920230597107 14/09/2023 DEEPCHAND RAJAK 1711003011WL030014 DEEPCHAND RAJAK 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331414976 DEEPCHANDRAJAK STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-011-003/25-A
(BELAPURWA) 		1711003011NRG24110920230597108 14/09/2023 Manisha 1711003011WL030014 Manisha 00415 SBIN0001332 2652 2652 Processed 21/09/2023 331414976 Manisha STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-011-003/5
(BELAPURWA) 		1711003011NRG24110920230597109 14/09/2023 REMAKANT 1711003011WL030014 REMAKANT 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331414976 REMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-020-002/6-D
(GHUGHAS) 		1711003020NRG24120920230600801 14/09/2023 Rekha Bai 1711003020WL030388 Rekha Bai 00415 SBIN0001332 1768 1768 Processed 21/09/2023 331414976 RekhaBai STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-054-002/480
(BARODAKALAN) 		1711003054NRG24120920230599233 14/09/2023 kishori patel 1711003054WL030325 kishori patel 00415 SBIN0001332 2210 2210 Processed 21/09/2023 331414976 kishoripatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
10 BATIYAGARH MP-11-003-004-001/1301-D
(FATEHPUR) 		1711003004NRG24140920230603782 14/09/2023 chhotu khangar 1711003004WL030604 chhotu khangar 00415 SBIN0003774 3315 3315 Processed 21/09/2023 331414976 chhotukhangar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-020-002/11-D
(GHUGHAS) 		1711003020NRG24120920230600791 14/09/2023 khilan 1711003020WL030386 khilan 00415 SBIN0003774 2431 2431 Processed 21/09/2023 331414976 khilan STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-020-002/133-A
(GHUGHAS) 		1711003020NRG24120920230600794 14/09/2023 uma bai 1711003020WL030387 uma bai 00415 SBIN0003774 3536 3536 Processed 21/09/2023 331414976 umabai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-020-002/162-A
(GHUGHAS) 		1711003020NRG24120920230600785 14/09/2023 kanchhedi 1711003020WL030385 kanchhedi 00415 SBIN0003774 3536 3536 Processed 21/09/2023 331414976 kanchhedi BANK OF INDIA(508505)
14 BATIYAGARH MP-11-003-020-002/203-A
(GHUGHAS) 		1711003020NRG24120920230600796 14/09/2023 Tulsi patel 1711003020WL030387 Tulsi patel 00415 SBIN0003774 2652 2652 Processed 21/09/2023 331414976 Tulsipatel STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-020-002/22-B
(GHUGHAS) 		1711003020NRG24120920230600797 14/09/2023 bharat 1711003020WL030387 bharat 00415 SBIN0003774 3536 3536 Processed 21/09/2023 331414976 bharat ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-020-002/23
(GHUGHAS) 		1711003020NRG24120920230600786 14/09/2023 PUJA BAI 1711003020WL030385 PUJA BAI 00415 SBIN0003774 3536 3536 Processed 21/09/2023 331414976 PUJABAI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-020-002/3-D
(GHUGHAS) 		1711003020NRG24120920230600798 14/09/2023 dhaniram 1711003020WL030387 dhaniram 00415 SBIN0003774 3536 3536 Processed 21/09/2023 331414976 dhaniram STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-020-002/367-A
(GHUGHAS) 		1711003020NRG24120920230600799 14/09/2023 Seema 1711003020WL030388 Seema 00415 SBIN0003774 3536 3536 Processed 21/09/2023 331414976 Seema STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-020-002/419
(GHUGHAS) 		1711003020NRG24120920230600793 14/09/2023 papuu 1711003020WL030386 papuu 00415 SBIN0003774 3536 3536 Processed 21/09/2023 331414976 papuu STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-020-002/509-B
(GHUGHAS) 		1711003020NRG24120920230600800 14/09/2023 motiram 1711003020WL030388 motiram 00415 SBIN0003774 3536 3536 Processed 21/09/2023 331414976 motiram FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-020-002/8-C
(GHUGHAS) 		1711003020NRG24120920230600789 14/09/2023 pooran luhar 1711003020WL030385 pooran luhar 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331414976 pooranluhar ICICI BANK LTD(508534)
SubTotal 38012 38012
22 BATIYAGARH MP-11-003-030-001/1092-A
(FUTERAKALAN) 		1711003030NRG24120920230598138 14/09/2023 rachana rani sahu 1711003030WL030191 rachana rani sahu 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 rachanaranisahu MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-030-001/1498
(FUTERAKALAN) 		1711003030NRG24120920230598128 14/09/2023 kishanlal chamar 1711003030WL030190 kishanlal chamar 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 kishanlalchamar STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-030-001/1897
(FUTERAKALAN) 		1711003030NRG24120920230598140 14/09/2023 abhishek asati 1711003030WL030191 abhishek asati 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 abhishekasati CANARA BANK(508532)
25 BATIYAGARH MP-11-003-030-001/1897
(FUTERAKALAN) 		1711003030NRG24120920230598141 14/09/2023 devendra asati 1711003030WL030191 devendra asati 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 devendraasati STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-030-001/1897
(FUTERAKALAN) 		1711003030NRG24120920230598139 14/09/2023 GOVIND PRASAD ASATI 1711003030WL030191 GOVIND PRASAD ASATI 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 GOVINDPRASADASATI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-030-001/1956-A
(FUTERAKALAN) 		1711003030NRG24120920230598143 14/09/2023 rajesh kumar jain 1711003030WL030191 rajesh kumar jain 00415 SBIN0006254 3094 3094 Processed 21/09/2023 331414976 rajeshkumarjain MADHYANCHAL GRAMIN BANK(607232)
28 BATIYAGARH MP-11-003-030-001/2090
(FUTERAKALAN) 		1711003030NRG24120920230598131 14/09/2023 maya prajapati 1711003030WL030190 maya prajapati 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 mayaprajapati STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-030-001/566-A
(FUTERAKALAN) 		1711003030NRG24120920230598132 14/09/2023 harun khan 1711003030WL030190 harun khan 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 harunkhan MADHYANCHAL GRAMIN BANK(607232)
30 BATIYAGARH MP-11-003-030-001/566-A
(FUTERAKALAN) 		1711003030NRG24120920230598133 14/09/2023 tarana khan 1711003030WL030190 tarana khan 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 taranakhan STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-030-001/874-A
(FUTERAKALAN) 		1711003030NRG24120920230598149 14/09/2023 jyoti lodhi 1711003030WL030191 jyoti lodhi 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 jyotilodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-030-001/958-A
(FUTERAKALAN) 		1711003030NRG24120920230598136 14/09/2023 raja ram shrevastav 1711003030WL030190 raja ram shrevastav 00415 SBIN0006254 3315 3315 Processed 21/09/2023 331414976 rajaramshrevastav STATE BANK OF INDIA(508548)
SubTotal 36244 36244
33 BATIYAGARH MP-11-003-030-001/1956-A
(FUTERAKALAN) 		1711003030NRG24120920230598145 14/09/2023 prachi jain 1711003030WL030191 prachi jain 00462 UCBA0003093 3094 3094 Processed 21/09/2023 331414976 prachijain UCO BANK(607066)
34 BATIYAGARH MP-11-003-030-001/1956-A
(FUTERAKALAN) 		1711003030NRG24120920230598144 14/09/2023 rashmi jain 1711003030WL030191 rashmi jain 00462 UCBA0003093 3094 3094 Processed 21/09/2023 331414976 rashmijain UCO BANK(607066)
SubTotal 6188 6188
35 BATIYAGARH MP-11-003-011-002/186-A
(BELAPURWA) 		1711003011NRG24110920230597105 14/09/2023 PRAKASH PATEL 1711003011WL030014 PRAKASH PATEL 00468 UBIN0559474 3315 3315 Processed 21/09/2023 331414976 PRAKASHPATEL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
36 BATIYAGARH MP-11-003-004-001/404-D
(FATEHPUR) 		1711003004NRG24140920230603783 14/09/2023 HALLE KHAN 1711003004WL030604 HALLE KHAN 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331414976 HALLEKHAN STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-030-001/1505
(FUTERAKALAN) 		1711003030NRG24120920230598129 14/09/2023 jagdish prasad soni 1711003030WL030190 jagdish prasad soni 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331414976 jagdishprasadsoni MADHYANCHAL GRAMIN BANK(607232)
38 BATIYAGARH MP-11-003-030-001/2003
(FUTERAKALAN) 		1711003030NRG24120920230598146 14/09/2023 khilan singh 1711003030WL030191 khilan singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331414976 khilansingh MADHYANCHAL GRAMIN BANK(607232)
39 BATIYAGARH MP-11-003-030-001/2003
(FUTERAKALAN) 		1711003030NRG24120920230598148 14/09/2023 seema lodhi 1711003030WL030191 seema lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331414976 seemalodhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-030-001/958-A
(FUTERAKALAN) 		1711003030NRG24120920230598137 14/09/2023 sharika shrivastava 1711003030WL030190 sharika shrivastava 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331414976 sharikashrivastava MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
41 BATIYAGARH MP-11-003-004-001/457-B
(FATEHPUR) 		1711003004NRG24140920230603785 14/09/2023 rekha ahirwar 1711003004WL030604 rekha ahirwar 00688 FINO0001446 3315 3315 Processed 21/09/2023 331414976 rekhaahirwar FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-020-002/911-C
(GHUGHAS) 		1711003020NRG24120920230600802 14/09/2023 Akhalesh Rajak 1711003020WL030388 Akhalesh Rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414976 AkhaleshRajak FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-020-002/922-D
(GHUGHAS) 		1711003020NRG24120920230600803 14/09/2023 lakhan 1711003020WL030388 lakhan 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 lakhan STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-020-002/928-A
(GHUGHAS) 		1711003020NRG24120920230600804 14/09/2023 BABLU AHIRWAR 1711003020WL030389 BABLU AHIRWAR 00688 FINO0001446 2210 2210 Processed 21/09/2023 331414976 BABLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-020-002/929-B
(GHUGHAS) 		1711003020NRG24120920230600805 14/09/2023 Puspraj Rekvar 1711003020WL030389 Puspraj Rekvar 00688 FINO0001446 1989 1989 Processed 21/09/2023 331414976 PusprajRekvar FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-020-002/929-C
(GHUGHAS) 		1711003020NRG24120920230600806 14/09/2023 Rajkumar Vishvkarma 1711003020WL030389 Rajkumar Vishvkarma 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 RajkumarVishvkarma FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-020-002/930
(GHUGHAS) 		1711003020NRG24120920230600807 14/09/2023 Dilip Ahirwar 1711003020WL030389 Dilip Ahirwar 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-020-002/930-A
(GHUGHAS) 		1711003020NRG24120920230600808 14/09/2023 Rukman Sour 1711003020WL030389 Rukman Sour 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 RukmanSour FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-020-002/930-B
(GHUGHAS) 		1711003020NRG24120920230600809 14/09/2023 Tek Singh Lodhi 1711003020WL030390 Tek Singh Lodhi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 TekSinghLodhi FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-020-002/930-D
(GHUGHAS) 		1711003020NRG24120920230600811 14/09/2023 Tulasi Ahirwar 1711003020WL030390 Tulasi Ahirwar 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 TulasiAhirwar FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-020-002/931
(GHUGHAS) 		1711003020NRG24120920230600812 14/09/2023 Nirmal Singh 1711003020WL030390 Nirmal Singh 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 NirmalSingh FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-020-002/931-A
(GHUGHAS) 		1711003020NRG24120920230600813 14/09/2023 Dharmendra Singh 1711003020WL030390 Dharmendra Singh 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-020-002/931-B
(GHUGHAS) 		1711003020NRG24120920230600814 14/09/2023 Babbu Singh Lodhi 1711003020WL030390 Babbu Singh Lodhi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 BabbuSinghLodhi FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-020-002/931-D
(GHUGHAS) 		1711003020NRG24130920230600815 14/09/2023 Ghansu Raikwar 1711003020WL030391 Ghansu Raikwar 00688 FINO0001446 2652 2652 Processed 21/09/2023 331414976 GhansuRaikwar FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-020-002/932-A
(GHUGHAS) 		1711003020NRG24130920230600816 14/09/2023 Uttam Raikwar 1711003020WL030391 Uttam Raikwar 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 UttamRaikwar FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-020-002/932-B
(GHUGHAS) 		1711003020NRG24130920230600817 14/09/2023 Subodh 1711003020WL030391 Subodh 00688 FINO0001446 884 884 Processed 21/09/2023 331414976 Subodh FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-020-002/932-C
(GHUGHAS) 		1711003020NRG24130920230600818 14/09/2023 Manohar Raikwar 1711003020WL030391 Manohar Raikwar 00688 FINO0001446 442 442 Processed 21/09/2023 331414976 ManoharRaikwar FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-020-002/932-D
(GHUGHAS) 		1711003020NRG24130920230600819 14/09/2023 Jhalkan Adiwasi 1711003020WL030391 Jhalkan Adiwasi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 JhalkanAdiwasi FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-020-002/933
(GHUGHAS) 		1711003020NRG24130920230600820 14/09/2023 Kalapesh Singh 1711003020WL030391 Kalapesh Singh 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 KalapeshSingh FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-020-002/933-D
(GHUGHAS) 		1711003020NRG24130920230600821 14/09/2023 Halle Bhai Vishvkarma 1711003020WL030392 Halle Bhai Vishvkarma 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 HalleBhaiVishvkarma FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-020-002/934
(GHUGHAS) 		1711003020NRG24130920230600822 14/09/2023 Ankit Singh 1711003020WL030392 Ankit Singh 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 AnkitSingh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-020-002/934-A
(GHUGHAS) 		1711003020NRG24130920230600823 14/09/2023 Rohat Rajgound 1711003020WL030392 Rohat Rajgound 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 RohatRajgound FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-020-002/934-B
(GHUGHAS) 		1711003020NRG24130920230600824 14/09/2023 Gulab Singh 1711003020WL030392 Gulab Singh 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 GulabSingh FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-020-002/934-C
(GHUGHAS) 		1711003020NRG24130920230600825 14/09/2023 Parvti Aadiwasi 1711003020WL030392 Parvti Aadiwasi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 ParvtiAadiwasi FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-020-002/934-D
(GHUGHAS) 		1711003020NRG24130920230600826 14/09/2023 Meena Aadiwasi 1711003020WL030392 Meena Aadiwasi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 MeenaAadiwasi FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-020-002/935
(GHUGHAS) 		1711003020NRG24130920230600827 14/09/2023 Haribai Adiwasi 1711003020WL030392 Haribai Adiwasi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 HaribaiAdiwasi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-020-002/935-A
(GHUGHAS) 		1711003020NRG24130920230600828 14/09/2023 Halki Bahu 1711003020WL030393 Halki Bahu 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 HalkiBahu FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-020-002/935-B
(GHUGHAS) 		1711003020NRG24130920230600829 14/09/2023 Badi Bahu Lodhi 1711003020WL030393 Badi Bahu Lodhi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 BadiBahuLodhi FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-020-002/935-C
(GHUGHAS) 		1711003020NRG24130920230600830 14/09/2023 Surajrani Adiwasi 1711003020WL030393 Surajrani Adiwasi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 SurajraniAdiwasi FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-020-002/935-D
(GHUGHAS) 		1711003020NRG24130920230600831 14/09/2023 Arti 1711003020WL030393 Arti 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 Arti FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-020-002/936
(GHUGHAS) 		1711003020NRG24130920230600832 14/09/2023 Halki Bahu Adiwasi 1711003020WL030393 Halki Bahu Adiwasi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 HalkiBahuAdiwasi FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-020-002/936-A
(GHUGHAS) 		1711003020NRG24130920230600833 14/09/2023 Badibahu 1711003020WL030393 Badibahu 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 Badibahu FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-020-002/936-B
(GHUGHAS) 		1711003020NRG24130920230600834 14/09/2023 Prakash 1711003020WL030394 Prakash 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 Prakash FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-020-002/936-C
(GHUGHAS) 		1711003020NRG24130920230600835 14/09/2023 Gopal Singh Lodhi 1711003020WL030394 Gopal Singh Lodhi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 GopalSinghLodhi STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-020-002/936-D
(GHUGHAS) 		1711003020NRG24130920230600836 14/09/2023 Amar Singh Lodhi 1711003020WL030394 Amar Singh Lodhi 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 AmarSinghLodhi FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-020-002/937
(GHUGHAS) 		1711003020NRG24130920230600837 14/09/2023 Sanju Athya 1711003020WL030394 Sanju Athya 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 SanjuAthya STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-020-002/937-A
(GHUGHAS) 		1711003020NRG24130920230600838 14/09/2023 Surendra Singh 1711003020WL030394 Surendra Singh 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 SurendraSingh FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-020-002/937-B
(GHUGHAS) 		1711003020NRG24130920230600839 14/09/2023 Sankar Saur 1711003020WL030394 Sankar Saur 00688 FINO0001446 3536 3536 Processed 21/09/2023 331414976 SankarSaur FINO PAYMENTS BANK LTD(608001)
SubTotal 122434 122434
79 BATIYAGARH MP-11-003-004-001/404-D
(FATEHPUR) 		1711003004NRG24140920230603784 14/09/2023 PAPPU KHAN 1711003004WL030604 PAPPU KHAN 00691 IPOS0000001 3315 3315 Processed 21/09/2023 331414976 PAPPUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 251056 251056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140923APB_FTO_264625 Central Bank Of India CBIN0283522 HATA 6630
2 BATIYAGARH MP1711003_140923APB_FTO_264625 State Bank of India SBIN0001332 HATTA 19006
3 BATIYAGARH MP1711003_140923APB_FTO_264625 State Bank of India SBIN0003774 BATIAGARH 38012
4 BATIYAGARH MP1711003_140923APB_FTO_264625 State Bank of India SBIN0006254 FUTERA KALAN 36244
5 BATIYAGARH MP1711003_140923APB_FTO_264625 UCO Bank UCBA0003093 DAMOH 6188
6 BATIYAGARH MP1711003_140923APB_FTO_264625 Union Bank of India UBIN0559474 HATTA 3315
7 BATIYAGARH MP1711003_140923APB_FTO_264625 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 12597
8 BATIYAGARH MP1711003_140923APB_FTO_264625 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3315
9 BATIYAGARH MP1711003_140923APB_FTO_264625 Fino Payments Bank Ltd FINO0001446 MP RO 122434
10 BATIYAGARH MP1711003_140923APB_FTO_264625 India Post Payments Bank IPOS0000001 Damoh 3315

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