Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523APB_FTO_53445
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-11-003-047-001/232
(PATHARIYA) 		1711003047NRG24230520230155942 23/05/2023 JAWAHAR 1711003047WL006261 JAWAHAR 00415 SBIN0003774 1326 1326 Processed 30/05/2023 040506021 JAWAHAR UNION BANK OF INDIA(508500)
2 BATIYAGARH MP-11-003-047-001/236
(PATHARIYA) 		1711003047NRG24210520230146972 23/05/2023 Bihari 1711003047WL005926 Bihari 00415 SBIN0003774 3536 3536 Processed 29/05/2023 040506021 Bihari STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-047-003/15-B
(PATHARIYA) 		1711003047NRG24210520230146981 23/05/2023 vinita 1711003047WL005927 vinita 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040506021 vinita STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-047-003/21-A
(PATHARIYA) 		1711003047NRG24210520230146989 23/05/2023 ramrani 1711003047WL005927 ramrani 00415 SBIN0003774 1326 1326 Processed 30/05/2023 040506021 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-047-005/10-D
(PATHARIYA) 		1711003047NRG24230520230155718 23/05/2023 bhagwandas 1711003047WL006257 bhagwandas 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506021 bhagwandas STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-047-005/121-B
(PATHARIYA) 		1711003047NRG24230520230155719 23/05/2023 Santosh 1711003047WL006257 Santosh 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506021 Santosh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-047-005/122-B
(PATHARIYA) 		1711003047NRG24230520230155722 23/05/2023 paramlal 1711003047WL006257 paramlal 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506021 paramlal STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-047-005/23
(PATHARIYA) 		1711003047NRG24230520230155729 23/05/2023 LALLA AADIVASI 1711003047WL006257 LALLA AADIVASI 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506021 LALLAAADIVASI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-047-005/3-B
(PATHARIYA) 		1711003047NRG24230520230155731 23/05/2023 Bhaiyaram 1711003047WL006257 Bhaiyaram 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506021 Bhaiyaram STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-047-005/32
(PATHARIYA) 		1711003047NRG24230520230155732 23/05/2023 TANSU 1711003047WL006257 TANSU 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506021 TANSU STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-047-006/13-B
(PATHARIYA) 		1711003047NRG24230520230155747 23/05/2023 Babita pal 1711003047WL006257 Babita pal 00415 SBIN0003774 1105 1105 Processed 30/05/2023 040506021 Babitapal UNION BANK OF INDIA(508500)
12 BATIYAGARH MP-11-003-047-006/13-B
(PATHARIYA) 		1711003047NRG24230520230155746 23/05/2023 shankar pal 1711003047WL006257 shankar pal 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506021 shankarpal STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-047-007/18
(PATHARIYA) 		1711003047NRG24230520230155762 23/05/2023 natthu 1711003047WL006257 natthu 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506021 natthu ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-047-008/100-A
(PATHARIYA) 		1711003047NRG24200520230140265 23/05/2023 GOURISHANKAR 1711003047WL005674 GOURISHANKAR 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040506021 GOURISHANKAR STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-047-008/100-A
(PATHARIYA) 		1711003047NRG24200520230140266 23/05/2023 MEENA 1711003047WL005674 MEENA 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040506021 MEENA STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-047-008/28-C
(PATHARIYA) 		1711003047NRG24200520230140285 23/05/2023 Damodar 1711003047WL005674 Damodar 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040506021 Damodar STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-047-008/37-B
(PATHARIYA) 		1711003047NRG24200520230140291 23/05/2023 ANJO 1711003047WL005674 ANJO 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040506021 ANJO STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-047-008/37-C
(PATHARIYA) 		1711003047NRG24200520230140292 23/05/2023 KAVITA 1711003047WL005674 KAVITA 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040506021 KAVITA STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-047-008/37-D
(PATHARIYA) 		1711003047NRG24200520230140294 23/05/2023 SUHAG RANI 1711003047WL005674 SUHAG RANI 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040506021 SUHAGRANI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-047-008/38-C
(PATHARIYA) 		1711003047NRG24200520230140296 23/05/2023 PRABHA RANI 1711003047WL005674 PRABHA RANI 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040506021 PRABHARANI STATE BANK OF INDIA(508548)
SubTotal 26741 26741
21 BATIYAGARH MP-11-003-047-001/232
(PATHARIYA) 		1711003047NRG24230520230155943 23/05/2023 Sunita Bai Lodhi 1711003047WL006261 Sunita Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 SunitaBaiLodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-047-001/586
(PATHARIYA) 		1711003047NRG24230520230155944 23/05/2023 DURGA SINGH LODHI 1711003047WL006261 DURGA SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 DURGASINGHLODHI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-047-003/12
(PATHARIYA) 		1711003047NRG24210520230146975 23/05/2023 bhagirat 1711003047WL005927 bhagirat 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 bhagirat STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-047-003/13
(PATHARIYA) 		1711003047NRG24210520230146977 23/05/2023 ramsing 1711003047WL005927 ramsing 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 ramsing FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-047-003/15
(PATHARIYA) 		1711003047NRG24210520230146979 23/05/2023 RAJARAM 1711003047WL005927 RAJARAM 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 RAJARAM ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-047-003/15-B
(PATHARIYA) 		1711003047NRG24210520230146980 23/05/2023 MAHADEV GOND 1711003047WL005927 MAHADEV GOND 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 MAHADEVGOND BANK OF BARODA(606985)
27 BATIYAGARH MP-11-003-047-003/17
(PATHARIYA) 		1711003047NRG24210520230146982 23/05/2023 dhaniram 1711003047WL005927 dhaniram 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 dhaniram ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-047-003/17
(PATHARIYA) 		1711003047NRG24210520230146983 23/05/2023 sheelrani 1711003047WL005927 sheelrani 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 sheelrani STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-047-003/19
(PATHARIYA) 		1711003047NRG24210520230146985 23/05/2023 halkibahu 1711003047WL005927 halkibahu 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 halkibahu STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-047-003/30-A
(PATHARIYA) 		1711003047NRG24210520230146994 23/05/2023 RAMDAS 1711003047WL005927 RAMDAS 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 RAMDAS FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-047-003/32
(PATHARIYA) 		1711003047NRG24210520230146995 23/05/2023 bablu 1711003047WL005927 bablu 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 bablu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-047-003/5
(PATHARIYA) 		1711003047NRG24210520230146999 23/05/2023 darai 1711003047WL005927 darai 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 darai ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-047-003/50
(PATHARIYA) 		1711003047NRG24210520230147000 23/05/2023 ganesh 1711003047WL005927 ganesh 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 ganesh ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-047-003/59
(PATHARIYA) 		1711003047NRG24210520230147002 23/05/2023 priyankka 1711003047WL005927 priyankka 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 priyankka STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-047-003/7
(PATHARIYA) 		1711003047NRG24210520230147005 23/05/2023 halkibahu 1711003047WL005927 halkibahu 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 halkibahu STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-047-005/122-C
(PATHARIYA) 		1711003047NRG24230520230155723 23/05/2023 RUKAMLAL 1711003047WL006257 RUKAMLAL 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 RUKAMLAL STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-047-005/122-C
(PATHARIYA) 		1711003047NRG24230520230155724 23/05/2023 Saroj 1711003047WL006257 Saroj 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 Saroj STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-047-005/122-D
(PATHARIYA) 		1711003047NRG24230520230155725 23/05/2023 SOVAN 1711003047WL006257 SOVAN 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 SOVAN STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-047-005/4-B
(PATHARIYA) 		1711003047NRG24230520230155734 23/05/2023 ARJUN 1711003047WL006257 ARJUN 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 ARJUN STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-047-005/4-D
(PATHARIYA) 		1711003047NRG24230520230155735 23/05/2023 LAKHAN 1711003047WL006257 LAKHAN 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 LAKHAN STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-047-005/5
(PATHARIYA) 		1711003047NRG24230520230155738 23/05/2023 badri 1711003047WL006257 badri 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 badri STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-047-005/7-D
(PATHARIYA) 		1711003047NRG24230520230155741 23/05/2023 NATTHU 1711003047WL006257 NATTHU 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 NATTHU STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-047-005/9-B
(PATHARIYA) 		1711003047NRG24230520230155742 23/05/2023 KALOO YADAV 1711003047WL006257 KALOO YADAV 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 KALOOYADAV STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-047-006/1
(PATHARIYA) 		1711003047NRG24230520230155745 23/05/2023 HARIBAI 1711003047WL006257 HARIBAI 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 HARIBAI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-047-006/1
(PATHARIYA) 		1711003047NRG24230520230155744 23/05/2023 kailash 1711003047WL006257 kailash 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 kailash STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-047-006/13-D
(PATHARIYA) 		1711003047NRG24230520230155748 23/05/2023 RAM PRASAD 1711003047WL006257 RAM PRASAD 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 RAMPRASAD IDBI BANK(607095)
47 BATIYAGARH MP-11-003-047-006/2
(PATHARIYA) 		1711003047NRG24230520230155749 23/05/2023 Lalta 1711003047WL006257 Lalta 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 Lalta STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-047-006/5
(PATHARIYA) 		1711003047NRG24230520230155751 23/05/2023 MAJLI BAHU 1711003047WL006257 MAJLI BAHU 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 MAJLIBAHU ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-047-006/5
(PATHARIYA) 		1711003047NRG24230520230155750 23/05/2023 ramesh 1711003047WL006257 ramesh 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 ramesh STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-047-006/9-B
(PATHARIYA) 		1711003047NRG24230520230155754 23/05/2023 Janki Pal 1711003047WL006257 Janki Pal 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 JankiPal STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-047-006/9-B
(PATHARIYA) 		1711003047NRG24230520230155753 23/05/2023 rajjupal 1711003047WL006257 rajjupal 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 rajjupal STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-047-006/9-D
(PATHARIYA) 		1711003047NRG24230520230155755 23/05/2023 AVADHRANI 1711003047WL006257 AVADHRANI 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 AVADHRANI STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-047-007/11
(PATHARIYA) 		1711003047NRG24230520230155757 23/05/2023 LEELA BAI 1711003047WL006257 LEELA BAI 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 LEELABAI STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-047-007/11
(PATHARIYA) 		1711003047NRG24230520230155756 23/05/2023 UDHAY BHAN 1711003047WL006257 UDHAY BHAN 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 UDHAYBHAN ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-047-007/20
(PATHARIYA) 		1711003047NRG24230520230155763 23/05/2023 koisilya 1711003047WL006257 koisilya 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 koisilya STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-047-007/21
(PATHARIYA) 		1711003047NRG24230520230155764 23/05/2023 KARAN 1711003047WL006257 KARAN 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 KARAN STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-047-007/23
(PATHARIYA) 		1711003047NRG24230520230155765 23/05/2023 Umarani 1711003047WL006257 Umarani 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 Umarani STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-047-007/4-B
(PATHARIYA) 		1711003047NRG24230520230155769 23/05/2023 Dheeraj 1711003047WL006257 Dheeraj 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506021 Dheeraj STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG24200520230140300 23/05/2023 hinda 1711003047WL005674 hinda 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040506021 hinda STATE BANK OF INDIA(508548)
SubTotal 46631 46631
60 BATIYAGARH MP-11-003-047-003/10
(PATHARIYA) 		1711003047NRG24210520230146973 23/05/2023 RAMSING 1711003047WL005927 RAMSING 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 RAMSING FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-047-003/12
(PATHARIYA) 		1711003047NRG24210520230146976 23/05/2023 Manjli Bahu Adiwasi 1711003047WL005927 Manjli Bahu Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 ManjliBahuAdiwasi FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-047-003/13-A
(PATHARIYA) 		1711003047NRG24210520230146978 23/05/2023 Bhagwandas 1711003047WL005927 Bhagwandas 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 Bhagwandas STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-047-003/19-C
(PATHARIYA) 		1711003047NRG24210520230146987 23/05/2023 CHHOTE 1711003047WL005927 CHHOTE 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 CHHOTE STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-047-003/25
(PATHARIYA) 		1711003047NRG24210520230146991 23/05/2023 Badee Bahu 1711003047WL005927 Badee Bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 BadeeBahu STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-047-003/25-A
(PATHARIYA) 		1711003047NRG24210520230146992 23/05/2023 SUKHDEV 1711003047WL005927 SUKHDEV 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 SUKHDEV STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-047-003/25-B
(PATHARIYA) 		1711003047NRG24210520230146993 23/05/2023 Chatur Yadav 1711003047WL005927 Chatur Yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 ChaturYadav FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-047-003/48
(PATHARIYA) 		1711003047NRG24210520230146997 23/05/2023 BIHAREE 1711003047WL005927 BIHAREE 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 BIHAREE FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-047-003/48
(PATHARIYA) 		1711003047NRG24210520230146998 23/05/2023 CHANDA 1711003047WL005927 CHANDA 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 CHANDA FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-047-003/59
(PATHARIYA) 		1711003047NRG24210520230147001 23/05/2023 pavan 1711003047WL005927 pavan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 pavan BANK OF BARODA(606985)
70 BATIYAGARH MP-11-003-047-005/121-B
(PATHARIYA) 		1711003047NRG24230520230155720 23/05/2023 Vijay Yadav 1711003047WL006257 Vijay Yadav 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 VijayYadav FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-047-005/127-B
(PATHARIYA) 		1711003047NRG24230520230155727 23/05/2023 Seema Yadav 1711003047WL006257 Seema Yadav 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 SeemaYadav FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-047-005/129-A
(PATHARIYA) 		1711003047NRG24230520230155728 23/05/2023 Durga 1711003047WL006257 Durga 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 Durga STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-047-005/23
(PATHARIYA) 		1711003047NRG24230520230155730 23/05/2023 Anguri 1711003047WL006257 Anguri 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 Anguri FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-047-005/32
(PATHARIYA) 		1711003047NRG24230520230155733 23/05/2023 BADIBAHU 1711003047WL006257 BADIBAHU 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 BADIBAHU FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-047-005/46
(PATHARIYA) 		1711003047NRG24230520230155736 23/05/2023 RAMRAJA SINGH 1711003047WL006257 RAMRAJA SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 RAMRAJASINGH STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-047-005/7
(PATHARIYA) 		1711003047NRG24230520230155740 23/05/2023 Rajkumar Yadav 1711003047WL006257 Rajkumar Yadav 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-047-006/5
(PATHARIYA) 		1711003047NRG24230520230155752 23/05/2023 Rajkumar Pal 1711003047WL006257 Rajkumar Pal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 RajkumarPal STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-047-007/14
(PATHARIYA) 		1711003047NRG24230520230155758 23/05/2023 Bandu 1711003047WL006257 Bandu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 Bandu FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-047-007/14
(PATHARIYA) 		1711003047NRG24230520230155759 23/05/2023 Mayarani 1711003047WL006257 Mayarani 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 Mayarani FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-047-007/14-D
(PATHARIYA) 		1711003047NRG24230520230155761 23/05/2023 Asharani Gound 1711003047WL006257 Asharani Gound 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 AsharaniGound FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-047-007/3
(PATHARIYA) 		1711003047NRG24230520230155766 23/05/2023 Prahlad Singh Rajgond 1711003047WL006257 Prahlad Singh Rajgond 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 PrahladSinghRajgond FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-047-007/3-A
(PATHARIYA) 		1711003047NRG24230520230155767 23/05/2023 Avadh Rani 1711003047WL006257 Avadh Rani 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 AvadhRani FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-047-007/8
(PATHARIYA) 		1711003047NRG24230520230155773 23/05/2023 moorat 1711003047WL006257 moorat 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 moorat ICICI BANK LTD(508534)
84 BATIYAGARH MP-11-003-047-007/8-C
(PATHARIYA) 		1711003047NRG24230520230155774 23/05/2023 Pooran Singh 1711003047WL006257 Pooran Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 PooranSingh FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-047-008/102
(PATHARIYA) 		1711003047NRG24200520230140267 23/05/2023 Devend 1711003047WL005674 Devend 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 Devend FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-047-008/102
(PATHARIYA) 		1711003047NRG24200520230140268 23/05/2023 Jagbhan 1711003047WL005674 Jagbhan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 Jagbhan FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-047-008/105-A
(PATHARIYA) 		1711003047NRG24200520230140270 23/05/2023 Majli Bahu Yadav 1711003047WL005674 Majli Bahu Yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 MajliBahuYadav FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-047-008/106-A
(PATHARIYA) 		1711003047NRG24200520230140271 23/05/2023 Pratipal Singh Bundela 1711003047WL005674 Pratipal Singh Bundela 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 PratipalSinghBundela CANARA BANK(508532)
89 BATIYAGARH MP-11-003-047-008/12-C
(PATHARIYA) 		1711003047NRG24200520230140278 23/05/2023 Badi Bahu 1711003047WL005674 Badi Bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 BadiBahu FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-047-008/12-C
(PATHARIYA) 		1711003047NRG24200520230140277 23/05/2023 Bhagirath 1711003047WL005674 Bhagirath 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 Bhagirath FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-047-008/23-A
(PATHARIYA) 		1711003047NRG24200520230140279 23/05/2023 Lakhanlal Sour 1711003047WL005674 Lakhanlal Sour 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 LakhanlalSour AIRTEL PAYMENTS BANK LIMITED(990288)
92 BATIYAGARH MP-11-003-047-008/23-B
(PATHARIYA) 		1711003047NRG24200520230140280 23/05/2023 Bharti Sour 1711003047WL005674 Bharti Sour 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 BhartiSour MADHYANCHAL GRAMIN BANK(607232)
93 BATIYAGARH MP-11-003-047-008/27-C
(PATHARIYA) 		1711003047NRG24200520230140282 23/05/2023 Omkar 1711003047WL005674 Omkar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 Omkar FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-047-008/28-B
(PATHARIYA) 		1711003047NRG24200520230140284 23/05/2023 Badibahu 1711003047WL005674 Badibahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 Badibahu STATE BANK OF INDIA(508548)
95 BATIYAGARH MP-11-003-047-008/35
(PATHARIYA) 		1711003047NRG24200520230140287 23/05/2023 Deevan sour 1711003047WL005674 Deevan sour 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 Deevansour FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-047-008/35-B
(PATHARIYA) 		1711003047NRG24200520230140288 23/05/2023 KANAI SOUR 1711003047WL005674 KANAI SOUR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 KANAISOUR FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-047-008/38-D
(PATHARIYA) 		1711003047NRG24200520230140297 23/05/2023 ARJUN 1711003047WL005674 ARJUN 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 ARJUN FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-047-008/38-D
(PATHARIYA) 		1711003047NRG24200520230140298 23/05/2023 GENDA RANI 1711003047WL005674 GENDA RANI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 GENDARANI FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-047-008/41-B
(PATHARIYA) 		1711003047NRG24200520230140302 23/05/2023 RAMBAI 1711003047WL005674 RAMBAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 RAMBAI STATE BANK OF INDIA(508548)
100 BATIYAGARH MP-11-003-047-008/47
(PATHARIYA) 		1711003047NRG24200520230140305 23/05/2023 BADIBAHU 1711003047WL005674 BADIBAHU 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 BADIBAHU FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-047-008/5-A
(PATHARIYA) 		1711003047NRG24200520230140307 23/05/2023 BADIBAHU 1711003047WL005674 BADIBAHU 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 BADIBAHU FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG24200520230140309 23/05/2023 HIRDESH 1711003047WL005674 HIRDESH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 HIRDESH FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-047-008/53-A
(PATHARIYA) 		1711003047NRG24200520230140310 23/05/2023 Badi Bahu 1711003047WL005674 Badi Bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 BadiBahu FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-047-008/53-B
(PATHARIYA) 		1711003047NRG24200520230140312 23/05/2023 HALKI BAHU 1711003047WL005674 HALKI BAHU 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 HALKIBAHU STATE BANK OF INDIA(508548)
105 BATIYAGARH MP-11-003-047-008/53-B
(PATHARIYA) 		1711003047NRG24200520230140311 23/05/2023 Kamod 1711003047WL005674 Kamod 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 Kamod STATE BANK OF INDIA(508548)
106 BATIYAGARH MP-11-003-047-008/53-C
(PATHARIYA) 		1711003047NRG24200520230140313 23/05/2023 GYANSINGH 1711003047WL005674 GYANSINGH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 GYANSINGH FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-047-008/96
(PATHARIYA) 		1711003047NRG24200520230140315 23/05/2023 KUSUMBAI 1711003047WL005674 KUSUMBAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-047-008/97
(PATHARIYA) 		1711003047NRG24200520230140316 23/05/2023 GORELAL 1711003047WL005674 GORELAL 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 GORELAL STATE BANK OF INDIA(508548)
109 BATIYAGARH MP-11-003-047-008/98-C
(PATHARIYA) 		1711003047NRG24210520230147010 23/05/2023 Halki Bahu 1711003047WL005927 Halki Bahu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 HalkiBahu STATE BANK OF INDIA(508548)
110 BATIYAGARH MP-11-003-047-008/98-C
(PATHARIYA) 		1711003047NRG24210520230147009 23/05/2023 MUKESH 1711003047WL005927 MUKESH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040506021 MUKESH FINO PAYMENTS BANK LTD(608001)
111 BATIYAGARH MP-11-003-047-008/99
(PATHARIYA) 		1711003047NRG24200520230140317 23/05/2023 JUGRAJ 1711003047WL005674 JUGRAJ 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506021 JUGRAJ STATE BANK OF INDIA(508548)
SubTotal 65195 65195
112 BATIYAGARH MP-11-003-047-007/7
(PATHARIYA) 		1711003047NRG24230520230155772 23/05/2023 gendarani 1711003047WL006257 gendarani 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040506021 gendarani ICICI BANK LTD(508534)
113 BATIYAGARH MP-11-003-047-007/7
(PATHARIYA) 		1711003047NRG24230520230155771 23/05/2023 MATHARA 1711003047WL006257 MATHARA 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040506021 MATHARA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230523APB_FTO_53445 State Bank of India SBIN0003774 BATIAGARH 26741
2 BATIYAGARH MP1711003_230523APB_FTO_53445 State Bank of India SBIN0009181 KHANDERI 46631
3 BATIYAGARH MP1711003_230523APB_FTO_53445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65195
4 BATIYAGARH MP1711003_230523APB_FTO_53445 India Post Payments Bank IPOS0000001 Damoh 2210

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