Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090623APB_FTO_81664
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-11-003-024-001/104
(SADPUR) 		1711003024NRG24090620230242161 09/06/2023 genda bai 1711003024WL009929 genda bai 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372527 gendabai ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-024-001/5
(SADPUR) 		1711003024NRG24090620230242170 09/06/2023 KOMAL 1711003024WL009930 KOMAL 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365372527 KOMAL FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-029-002/283
(SARIYA) 		1711003029NRG24080620230235058 09/06/2023 RAJU 1711003029WL009643 RAJU 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372527 RAJU FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-029-002/38
(SARIYA) 		1711003029NRG24080620230235062 09/06/2023 SUHAGARANI 1711003029WL009643 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372527 SUHAGARANI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-029-002/53
(SARIYA) 		1711003029NRG24080620230235066 09/06/2023 VINOD 1711003029WL009643 VINOD 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372527 VINOD ICICI BANK LTD(508534)
SubTotal 6409 6409
6 BATIYAGARH MP-11-003-005-005/27
(PONDIFATEHPUR) 		1711003005NRG24060620230225970 09/06/2023 SANTOSH 1711003005WL009285 SANTOSH 00415 SBIN0001332 1326 1326 Processed 15/06/2023 365372527 SANTOSH FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-024-001/157-C
(SADPUR) 		1711003024NRG24090620230242169 09/06/2023 kamma 1711003024WL009930 kamma 00415 SBIN0001332 1326 1326 Processed 15/06/2023 365372527 kamma STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-024-001/157-C
(SADPUR) 		1711003024NRG24090620230242168 09/06/2023 kamma 1711003024WL009930 kamma 00415 SBIN0001332 1326 1326 Processed 15/06/2023 365372527 kamma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BATIYAGARH MP-11-003-029-002/25-D
(SARIYA) 		1711003029NRG24080620230235053 09/06/2023 Arti Mishra 1711003029WL009643 Arti Mishra 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365372527 ArtiMishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-024-001/101-D
(SADPUR) 		1711003024NRG24090620230242165 09/06/2023 brejesh 1711003024WL009930 brejesh 00415 SBIN0003774 2652 2652 Processed 15/06/2023 365372527 brejesh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-024-001/104
(SADPUR) 		1711003024NRG24090620230242160 09/06/2023 ganguva 1711003024WL009929 ganguva 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 ganguva ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-024-001/130
(SADPUR) 		1711003024NRG24090620230242167 09/06/2023 BELARANI ahirwar 1711003024WL009930 BELARANI ahirwar 00415 SBIN0003774 2652 2652 Processed 15/06/2023 365372527 BELARANIahirwar STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-024-001/130
(SADPUR) 		1711003024NRG24090620230242166 09/06/2023 RAMDEEN 1711003024WL009930 RAMDEEN 00415 SBIN0003774 2652 2652 Processed 15/06/2023 365372527 RAMDEEN ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-024-001/420-D
(SADPUR) 		1711003024NRG24090620230242175 09/06/2023 pankaj khateek 1711003024WL009931 pankaj khateek 00415 SBIN0003774 2652 2652 Processed 15/06/2023 365372527 pankajkhateek STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-024-001/66-A
(SADPUR) 		1711003024NRG24090620230242171 09/06/2023 hakam singh lodhi 1711003024WL009930 hakam singh lodhi 00415 SBIN0003774 2652 2652 Processed 15/06/2023 365372527 hakamsinghlodhi ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-029-001/413
(SARIYA) 		1711003029NRG24080620230235028 09/06/2023 bela bai lodhi 1711003029WL009643 bela bai lodhi 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 belabailodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-029-001/413
(SARIYA) 		1711003029NRG24080620230235026 09/06/2023 dharmendra sing lodhi 1711003029WL009643 dharmendra sing lodhi 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 dharmendrasinglodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-029-001/413
(SARIYA) 		1711003029NRG24080620230235027 09/06/2023 mahesh 1711003029WL009643 mahesh 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 mahesh STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-029-002/115A
(SARIYA) 		1711003029NRG24080620230235034 09/06/2023 Barelal 1711003029WL009643 Barelal 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 Barelal STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-029-002/148-A
(SARIYA) 		1711003029NRG24080620230235037 09/06/2023 Sona Athya 1711003029WL009643 Sona Athya 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 SonaAthya STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-029-002/150
(SARIYA) 		1711003029NRG24080620230235040 09/06/2023 Chandrani Vishwakarma 1711003029WL009643 Chandrani Vishwakarma 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 ChandraniVishwakarma STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-029-002/162A
(SARIYA) 		1711003029NRG24080620230235043 09/06/2023 Arti 1711003029WL009643 Arti 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 Arti FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-029-002/209
(SARIYA) 		1711003029NRG24080620230235047 09/06/2023 Lakhan athya 1711003029WL009643 Lakhan athya 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 Lakhanathya STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-029-002/225-b
(SARIYA) 		1711003029NRG24080620230235048 09/06/2023 shreenarayan 1711003029WL009643 shreenarayan 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 shreenarayan STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-029-002/229-a
(SARIYA) 		1711003029NRG24080620230235049 09/06/2023 bharat lodhi 1711003029WL009643 bharat lodhi 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 bharatlodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-029-002/240-A
(SARIYA) 		1711003029NRG24080620230235051 09/06/2023 rajesh chamar 1711003029WL009643 rajesh chamar 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 rajeshchamar FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-029-002/276-A
(SARIYA) 		1711003029NRG24080620230235057 09/06/2023 kanai 1711003029WL009643 kanai 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 kanai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-029-002/421
(SARIYA) 		1711003029NRG24080620230235064 09/06/2023 ramvati vishukrma 1711003029WL009643 ramvati vishukrma 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 ramvativishukrma STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-029-002/516
(SARIYA) 		1711003029NRG24090620230242179 09/06/2023 MAHENDRA TIWARI 1711003029WL009933 MAHENDRA TIWARI 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 MAHENDRATIWARI STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-029-002/516
(SARIYA) 		1711003029NRG24090620230242178 09/06/2023 RAMRANI TIWARI 1711003029WL009933 RAMRANI TIWARI 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372527 RAMRANITIWARI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
31 BATIYAGARH MP-11-003-024-001/175
(SADPUR) 		1711003024NRG24090620230242162 09/06/2023 NATHA 1711003024WL009929 NATHA 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365372527 NATHA STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-029-002/107-A
(SARIYA) 		1711003029NRG24080620230235033 09/06/2023 Sivani 1711003029WL009643 Sivani 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365372527 Sivani STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-029-002/153a
(SARIYA) 		1711003029NRG24080620230235041 09/06/2023 Hema Lodhi 1711003029WL009643 Hema Lodhi 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365372527 HemaLodhi STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-029-002/155-B
(SARIYA) 		1711003029NRG24080620230235042 09/06/2023 Ganesh Singh Lodhi 1711003029WL009643 Ganesh Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365372527 GaneshSinghLodhi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-029-002/25-D
(SARIYA) 		1711003029NRG24080620230235052 09/06/2023 Rohit Mishra 1711003029WL009643 Rohit Mishra 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365372527 RohitMishra STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-029-002/317
(SARIYA) 		1711003029NRG24080620230235059 09/06/2023 Savita 1711003029WL009643 Savita 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365372527 Savita STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-029-002/53
(SARIYA) 		1711003029NRG24080620230235067 09/06/2023 PARVATI 1711003029WL009643 PARVATI 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365372527 PARVATI ICICI BANK LTD(508534)
SubTotal 9282 9282
38 BATIYAGARH MP-11-003-029-001/525
(SARIYA) 		1711003029NRG24080620230235029 09/06/2023 DEVINDRA SINGH 1711003029WL009643 DEVINDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365372527 DEVINDRASINGH FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-029-002/149
(SARIYA) 		1711003029NRG24080620230235039 09/06/2023 gita 1711003029WL009643 gita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365372527 gita FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-029-002/149
(SARIYA) 		1711003029NRG24080620230235038 09/06/2023 halle 1711003029WL009643 halle 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365372527 halle FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-029-002/190
(SARIYA) 		1711003029NRG24080620230235046 09/06/2023 Joti Ahirwal 1711003029WL009643 Joti Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365372527 JotiAhirwal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 BATIYAGARH MP-11-003-029-001/551
(SARIYA) 		1711003029NRG24080620230235030 09/06/2023 Genda Bai Vishwakarma 1711003029WL009643 Genda Bai Vishwakarma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 GendaBaiVishwakarma STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-029-001/557
(SARIYA) 		1711003029NRG24080620230235031 09/06/2023 Monika Vishwakarma 1711003029WL009643 Monika Vishwakarma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 MonikaVishwakarma STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-029-001/559
(SARIYA) 		1711003029NRG24080620230235032 09/06/2023 Rajesh Vishwakarma 1711003029WL009643 Rajesh Vishwakarma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 RajeshVishwakarma STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-029-002/128-C
(SARIYA) 		1711003029NRG24080620230235035 09/06/2023 Mona Lodhi 1711003029WL009643 Mona Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 MonaLodhi FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-029-002/165-A
(SARIYA) 		1711003029NRG24080620230235044 09/06/2023 Joyoti Bai 1711003029WL009643 Joyoti Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 JoyotiBai FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-029-002/186
(SARIYA) 		1711003029NRG24080620230235045 09/06/2023 Lila Athya 1711003029WL009643 Lila Athya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 LilaAthya FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-029-002/42-C
(SARIYA) 		1711003029NRG24080620230235063 09/06/2023 Meera 1711003029WL009643 Meera 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 Meera FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-029-002/544-A
(SARIYA) 		1711003029NRG24080620230235068 09/06/2023 Heera Lodhi 1711003029WL009643 Heera Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 HeeraLodhi FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-029-002/545
(SARIYA) 		1711003029NRG24080620230235069 09/06/2023 Ramkali Lodhi 1711003029WL009643 Ramkali Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 RamkaliLodhi FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-029-002/548
(SARIYA) 		1711003029NRG24080620230235071 09/06/2023 Savita Lodhi 1711003029WL009643 Savita Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-029-002/549
(SARIYA) 		1711003029NRG24080620230235072 09/06/2023 Dharmendra Singh Lodhi 1711003029WL009643 Dharmendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 DharmendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-029-002/55-a
(SARIYA) 		1711003029NRG24080620230235073 09/06/2023 Rohit Lodhi 1711003029WL009643 Rohit Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 RohitLodhi FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-029-002/77
(SARIYA) 		1711003029NRG24080620230235076 09/06/2023 Chandrani Vyas 1711003029WL009643 Chandrani Vyas 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 ChandraniVyas FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-029-002/81-A
(SARIYA) 		1711003029NRG24080620230235077 09/06/2023 Premlata Baramshila 1711003029WL009643 Premlata Baramshila 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 PremlataBaramshila FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-029-002/83-A
(SARIYA) 		1711003029NRG24080620230235078 09/06/2023 Fullee Ahirwal 1711003029WL009643 Fullee Ahirwal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 FulleeAhirwal FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-029-002/88
(SARIYA) 		1711003029NRG24080620230235079 09/06/2023 Gajendra 1711003029WL009643 Gajendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 Gajendra FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-029-002/91
(SARIYA) 		1711003029NRG24080620230235081 09/06/2023 laxmi Lodhi 1711003029WL009643 laxmi Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 laxmiLodhi FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-029-002/96-A
(SARIYA) 		1711003029NRG24080620230235083 09/06/2023 Jagat Athya 1711003029WL009643 Jagat Athya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 JagatAthya FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-029-002/96-B
(SARIYA) 		1711003029NRG24080620230235084 09/06/2023 Dharmendra Adiwasi 1711003029WL009643 Dharmendra Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-029-002/97
(SARIYA) 		1711003029NRG24080620230235085 09/06/2023 Nanni Bai Lodhi 1711003029WL009643 Nanni Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372527 NanniBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
62 BATIYAGARH MP-11-003-029-002/271
(SARIYA) 		1711003029NRG24080620230235055 09/06/2023 komal 1711003029WL009643 komal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365372527 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 BATIYAGARH MP-11-003-029-002/546
(SARIYA) 		1711003029NRG24080620230235070 09/06/2023 sarojrami 1711003029WL009643 sarojrami 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365372527 sarojrami FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-029-002/586
(SARIYA) 		1711003029NRG24080620230235074 09/06/2023 DEEPAK SINGH 1711003029WL009643 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365372527 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-029-002/632
(SARIYA) 		1711003029NRG24080620230235075 09/06/2023 MAMTA BAI ATHYA 1711003029WL009643 MAMTA BAI ATHYA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365372527 MAMTABAIATHYA FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-029-003/39
(SARIYA) 		1711003029NRG24080620230235087 09/06/2023 kappobai 1711003029WL009643 kappobai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365372527 kappobai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
67 BATIYAGARH MP-11-003-024-001/103-A
(SADPUR) 		1711003024NRG24090620230242159 09/06/2023 ashok 1711003024WL009929 ashok 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365372527 ashok GENERAL POST OFFICE(607245)
68 BATIYAGARH MP-11-003-024-001/260-A
(SADPUR) 		1711003024NRG24090620230242172 09/06/2023 Vinod Adiwasi 1711003024WL009931 Vinod Adiwasi 00703 AIRP0000001 2652 2652 Processed 15/06/2023 365372527 VinodAdiwasi STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-029-002/238-B
(SARIYA) 		1711003029NRG24080620230235050 09/06/2023 shyamlal 1711003029WL009643 shyamlal 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365372527 shyamlal FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-029-002/92
(SARIYA) 		1711003029NRG24080620230235082 09/06/2023 Geeta Vishwakama 1711003029WL009643 Geeta Vishwakama 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365372527 GeetaVishwakama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
71 BATIYAGARH MP-11-003-029-002/138
(SARIYA) 		1711003029NRG24080620230235036 09/06/2023 bhuri bai 1711003029WL009643 bhuri bai 450001 1326 1326 Processed 15/06/2023 365372527 bhuribai FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-029-002/253
(SARIYA) 		1711003029NRG24080620230235054 09/06/2023 BERENDRA 1711003029WL009643 BERENDRA 450001 1326 1326 Processed 15/06/2023 365372527 BERENDRA STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-029-002/276
(SARIYA) 		1711003029NRG24080620230235056 09/06/2023 saltu 1711003029WL009643 saltu 450001 1326 1326 Processed 15/06/2023 365372527 saltu STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-029-002/350-a
(SARIYA) 		1711003029NRG24080620230235060 09/06/2023 lakhan 1711003029WL009643 lakhan 450001 1326 1326 Processed 15/06/2023 365372527 lakhan STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-029-002/38
(SARIYA) 		1711003029NRG24080620230235061 09/06/2023 dan pardsAD 1711003029WL009643 dan pardsAD 450001 1326 1326 Processed 15/06/2023 365372527 danpardsAD STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-029-002/89
(SARIYA) 		1711003029NRG24080620230235080 09/06/2023 KHILAN 1711003029WL009643 KHILAN 450001 1326 1326 Processed 15/06/2023 365372527 KHILAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090623APB_FTO_81664 47067301 7956
2 BATIYAGARH MP1711003_090623APB_FTO_81664 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
3 BATIYAGARH MP1711003_090623APB_FTO_81664 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 BATIYAGARH MP1711003_090623APB_FTO_81664 State Bank of India SBIN0001332 HATTA 3978
5 BATIYAGARH MP1711003_090623APB_FTO_81664 State Bank of India SBIN0002837 BUXWAHA 1326
6 BATIYAGARH MP1711003_090623APB_FTO_81664 State Bank of India SBIN0003774 BATIAGARH 34476
7 BATIYAGARH MP1711003_090623APB_FTO_81664 State Bank of India SBIN0006254 FUTERA KALAN 9282
8 BATIYAGARH MP1711003_090623APB_FTO_81664 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 5304
9 BATIYAGARH MP1711003_090623APB_FTO_81664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
10 BATIYAGARH MP1711003_090623APB_FTO_81664 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BATIYAGARH MP1711003_090623APB_FTO_81664 India Post Payments Bank IPOS0000001 Damoh 5304
12 BATIYAGARH MP1711003_090623APB_FTO_81664 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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