Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271223APB_FTO_409436
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-11-003-029-002/126
(SARIYA) 		1711003029NRG24271220230860719 27/12/2023 Neha Lodhi 1711003029WL042516 Neha Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 12/03/2024 663857615 NehaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-029-002/19
(SARIYA) 		1711003029NRG24271220230860739 27/12/2023 DURGA 1711003029WL042516 DURGA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663857615 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BATIYAGARH MP-11-003-029-002/350-B
(SARIYA) 		1711003029NRG24271220230860750 27/12/2023 SAVITA 1711003029WL042516 SAVITA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663857615 SAVITA ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-029-002/68
(SARIYA) 		1711003029NRG24271220230860759 27/12/2023 RAMARATI 1711003029WL042516 RAMARATI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663857615 RAMARATI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-029-002/80
(SARIYA) 		1711003029NRG24271220230860760 27/12/2023 REKHA 1711003029WL042516 REKHA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663857615 REKHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-029-001/524-A
(SARIYA) 		1711003029NRG24271220230860684 27/12/2023 MOHANI LODHI 1711003029WL042515 MOHANI LODHI 00415 SBIN0003774 884 884 Processed 12/03/2024 663857615 MOHANILODHI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-029-001/531
(SARIYA) 		1711003029NRG24271220230860712 27/12/2023 pratap 1711003029WL042516 pratap 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 pratap STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-029-001/533-A
(SARIYA) 		1711003029NRG24271220230860692 27/12/2023 KALABAI LODHI 1711003029WL042515 KALABAI LODHI 00415 SBIN0003774 884 884 Processed 12/03/2024 663857615 KALABAILODHI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-029-001/542-A
(SARIYA) 		1711003029NRG24271220230860693 27/12/2023 KAILASH SINGH LODHI 1711003029WL042515 KAILASH SINGH LODHI 00415 SBIN0003774 884 884 Processed 12/03/2024 663857615 KAILASHSINGHLODHI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-029-001/558
(SARIYA) 		1711003029NRG24271220230860695 27/12/2023 RASHMI LODHI 1711003029WL042515 RASHMI LODHI 00415 SBIN0003774 884 884 Processed 12/03/2024 663857615 RASHMILODHI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-029-002/125-B
(SARIYA) 		1711003029NRG24271220230860718 27/12/2023 Harinarayan Singh Lodhi 1711003029WL042516 Harinarayan Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 HarinarayanSinghLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-029-002/132-A
(SARIYA) 		1711003029NRG24271220230860723 27/12/2023 JANAKRANI ATHYA 1711003029WL042516 JANAKRANI ATHYA 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 JANAKRANIATHYA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-029-002/134-A
(SARIYA) 		1711003029NRG24271220230860725 27/12/2023 SHIBBU RAJAK 1711003029WL042516 SHIBBU RAJAK 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 SHIBBURAJAK STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-029-002/165
(SARIYA) 		1711003029NRG24271220230860733 27/12/2023 Rekha bai lodhi 1711003029WL042516 Rekha bai lodhi 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 Rekhabailodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-029-002/176-C
(SARIYA) 		1711003029NRG24271220230860738 27/12/2023 KAILASHRANI LODHI 1711003029WL042516 KAILASHRANI LODHI 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 KAILASHRANILODHI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-029-002/285
(SARIYA) 		1711003029NRG24271220230860744 27/12/2023 INDRAPRAKASH SAHU 1711003029WL042516 INDRAPRAKASH SAHU 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 INDRAPRAKASHSAHU STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-029-002/297-A
(SARIYA) 		1711003029NRG24271220230860746 27/12/2023 SAPNA SAHU 1711003029WL042516 SAPNA SAHU 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 SAPNASAHU STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-029-002/318
(SARIYA) 		1711003029NRG24271220230860748 27/12/2023 RAJJO SAHU 1711003029WL042516 RAJJO SAHU 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 RAJJOSAHU STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-029-002/421
(SARIYA) 		1711003029NRG24271220230860753 27/12/2023 ramvati vishukrma 1711003029WL042516 ramvati vishukrma 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 ramvativishukrma STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-029-002/579
(SARIYA) 		1711003029NRG24271220230860757 27/12/2023 ANRAT AHIRWAL 1711003029WL042516 ANRAT AHIRWAL 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 ANRATAHIRWAL STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-029-002/626-A
(SARIYA) 		1711003029NRG24271220230860707 27/12/2023 ganga lodhi 1711003029WL042515 ganga lodhi 00415 SBIN0003774 884 884 Processed 12/03/2024 663857615 gangalodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-029-002/90
(SARIYA) 		1711003029NRG24271220230860761 27/12/2023 Sudha Lodhi 1711003029WL042516 Sudha Lodhi 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 SudhaLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-029-003/03
(SARIYA) 		1711003029NRG24271220230860762 27/12/2023 Chanda Bai 1711003029WL042516 Chanda Bai 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663857615 ChandaBai STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-029-003/17
(SARIYA) 		1711003029NRG24271220230860709 27/12/2023 Neelesh Kumar Tiwari 1711003029WL042515 Neelesh Kumar Tiwari 00415 SBIN0003774 884 884 Processed 12/03/2024 663857615 NeeleshKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 22542 22542
25 BATIYAGARH MP-11-003-029-003/21-A
(SARIYA) 		1711003029NRG24271220230860710 27/12/2023 Subhi Tiwari 1711003029WL042515 Subhi Tiwari 00415 SBIN0004910 884 884 Processed 12/03/2024 663857615 SubhiTiwari STATE BANK OF INDIA(508548)
SubTotal 884 884
26 BATIYAGARH MP-11-003-029-002/289
(SARIYA) 		1711003029NRG24271220230860745 27/12/2023 NEETA SHARMA 1711003029WL042516 NEETA SHARMA 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663857615 NEETASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BATIYAGARH MP-11-003-029-002/122-A
(SARIYA) 		1711003029NRG24271220230860716 27/12/2023 Surendra Kumar Lodhi 1711003029WL042516 Surendra Kumar Lodhi 00415 SBIN0006138 1326 1326 Processed 12/03/2024 663857615 SurendraKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BATIYAGARH MP-11-003-029-001/411
(SARIYA) 		1711003029NRG24271220230860682 27/12/2023 KHILAN SINGH LODHI 1711003029WL042515 KHILAN SINGH LODHI 00415 SBIN0006254 884 884 Processed 12/03/2024 663857615 KHILANSINGHLODHI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-029-001/528-C
(SARIYA) 		1711003029NRG24271220230860687 27/12/2023 CHANBHAN 1711003029WL042515 CHANBHAN 00415 SBIN0006254 884 884 Processed 12/03/2024 663857615 CHANBHAN STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-029-001/531-A
(SARIYA) 		1711003029NRG24271220230860691 27/12/2023 VEERENDRA SINGH LODHI 1711003029WL042515 VEERENDRA SINGH LODHI 00415 SBIN0006254 884 884 Processed 12/03/2024 663857615 VEERENDRASINGHLODHI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-029-002/134-D
(SARIYA) 		1711003029NRG24271220230860726 27/12/2023 Chandani Basor 1711003029WL042516 Chandani Basor 00415 SBIN0006254 1326 1326 Processed 12/03/2024 663857615 ChandaniBasor STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-029-002/150-A
(SARIYA) 		1711003029NRG24271220230860727 27/12/2023 Baishali Vyas 1711003029WL042516 Baishali Vyas 00415 SBIN0006254 1326 1326 Processed 12/03/2024 663857615 BaishaliVyas STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-029-002/172-a
(SARIYA) 		1711003029NRG24271220230860735 27/12/2023 Sadhana Bidolya 1711003029WL042516 Sadhana Bidolya 00415 SBIN0006254 1326 1326 Processed 12/03/2024 663857615 SadhanaBidolya STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-029-002/534
(SARIYA) 		1711003029NRG24271220230860704 27/12/2023 Rajpyari Lodhi 1711003029WL042515 Rajpyari Lodhi 00415 SBIN0006254 884 884 Processed 12/03/2024 663857615 RajpyariLodhi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-029-002/536
(SARIYA) 		1711003029NRG24271220230860705 27/12/2023 Rohit Lodhi 1711003029WL042515 Rohit Lodhi 00415 SBIN0006254 884 884 Processed 12/03/2024 663857615 RohitLodhi STATE BANK OF INDIA(508548)
SubTotal 8398 8398
36 BATIYAGARH MP-11-003-029-002/158-A
(SARIYA) 		1711003029NRG24271220230860732 27/12/2023 Rohit Singh Lodhi 1711003029WL042516 Rohit Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663857615 RohitSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BATIYAGARH MP-11-003-029-002/44
(SARIYA) 		1711003029NRG24271220230860754 27/12/2023 BHARTEE BAI GOUD 1711003029WL042516 BHARTEE BAI GOUD 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663857615 BHARTEEBAIGOUD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BATIYAGARH MP-11-003-029-001/530-A
(SARIYA) 		1711003029NRG24271220230860690 27/12/2023 RASHMI LODHI 1711003029WL042515 RASHMI LODHI 00468 UBIN0532550 884 884 Processed 12/03/2024 663857615 RASHMILODHI UNION BANK OF INDIA(508500)
39 BATIYAGARH MP-11-003-029-002/12
(SARIYA) 		1711003029NRG24271220230860715 27/12/2023 Kirti Lodhi 1711003029WL042516 Kirti Lodhi 00468 UBIN0532550 1326 1326 Processed 12/03/2024 663857615 KirtiLodhi FINCARE SMALL FINANCE BANK LTD(608304)
40 BATIYAGARH MP-11-003-029-002/124
(SARIYA) 		1711003029NRG24271220230860717 27/12/2023 Laxman Singh Lodhi 1711003029WL042516 Laxman Singh Lodhi 00468 UBIN0532550 1326 1326 Processed 12/03/2024 663857615 LaxmanSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
41 BATIYAGARH MP-11-003-029-001/522
(SARIYA) 		1711003029NRG24271220230860683 27/12/2023 KHUSHALYA 1711003029WL042515 KHUSHALYA 00468 UBIN0573205 884 884 Processed 12/03/2024 663857615 KHUSHALYA UNION BANK OF INDIA(508500)
SubTotal 884 884
42 BATIYAGARH MP-11-003-029-001/529
(SARIYA) 		1711003029NRG24271220230860688 27/12/2023 GAYATRI LODHI 1711003029WL042515 GAYATRI LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663857615 GAYATRILODHI MADHYANCHAL GRAMIN BANK(607232)
43 BATIYAGARH MP-11-003-029-001/543-A
(SARIYA) 		1711003029NRG24271220230860694 27/12/2023 KRISHNA 1711003029WL042515 KRISHNA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663857615 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
44 BATIYAGARH MP-11-003-029-002/127
(SARIYA) 		1711003029NRG24271220230860721 27/12/2023 Bedrati Bai Lodhi 1711003029WL042516 Bedrati Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663857615 BedratiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-029-002/156-a
(SARIYA) 		1711003029NRG24271220230860728 27/12/2023 LAXMI RANI 1711003029WL042516 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663857615 LAXMIRANI STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-029-002/157-A
(SARIYA) 		1711003029NRG24271220230860730 27/12/2023 Poonam Vyash 1711003029WL042516 Poonam Vyash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663857615 PoonamVyash MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-029-002/172-B
(SARIYA) 		1711003029NRG24271220230860736 27/12/2023 Gourav Bidolya 1711003029WL042516 Gourav Bidolya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663857615 GouravBidolya STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-029-002/176-B
(SARIYA) 		1711003029NRG24271220230860737 27/12/2023 Hariram Athya 1711003029WL042516 Hariram Athya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663857615 HariramAthya INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-029-002/25
(SARIYA) 		1711003029NRG24271220230860742 27/12/2023 JAGDEV LODHI 1711003029WL042516 JAGDEV LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663857615 JAGDEVLODHI STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-029-002/626-A
(SARIYA) 		1711003029NRG24271220230860706 27/12/2023 kharagram 1711003029WL042515 kharagram 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663857615 kharagram AIRTEL PAYMENTS BANK LIMITED(990288)
51 BATIYAGARH MP-11-003-029-003/118-A
(SARIYA) 		1711003029NRG24271220230860764 27/12/2023 Devi Singh Lodhi 1711003029WL042516 Devi Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663857615 DeviSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
52 BATIYAGARH MP-11-003-029-003/22-C
(SARIYA) 		1711003029NRG24271220230860711 27/12/2023 Shiva Tiwari 1711003029WL042515 Shiva Tiwari 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663857615 ShivaTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
53 BATIYAGARH MP-11-003-029-001/528-A
(SARIYA) 		1711003029NRG24271220230860686 27/12/2023 RANJIEETA LODHI 1711003029WL042515 RANJIEETA LODHI 00688 FINO0001001 884 884 Processed 12/03/2024 663857615 RANJIEETALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
54 BATIYAGARH MP-11-003-029-002/405
(SARIYA) 		1711003029NRG24271220230860752 27/12/2023 narayan singh 1711003029WL042516 narayan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663857615 narayansingh STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-029-003/10
(SARIYA) 		1711003029NRG24271220230860763 27/12/2023 murat 1711003029WL042516 murat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663857615 murat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 BATIYAGARH MP-11-003-029-002/144
(SARIYA) 		1711003029NRG24271220230860696 27/12/2023 Malti Lodhi 1711003029WL042515 Malti Lodhi 00691 IPOS0000001 884 884 Processed 12/03/2024 663857615 MaltiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-029-002/21-a
(SARIYA) 		1711003029NRG24271220230860740 27/12/2023 Mannu 1711003029WL042516 Mannu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663857615 Mannu STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-029-002/333-A
(SARIYA) 		1711003029NRG24271220230860749 27/12/2023 maniram 1711003029WL042516 maniram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663857615 maniram STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-029-002/361
(SARIYA) 		1711003029NRG24271220230860751 27/12/2023 Krashnkumar 1711003029WL042516 Krashnkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663857615 Krashnkumar STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-029-002/527
(SARIYA) 		1711003029NRG24271220230860756 27/12/2023 RAGHVENDRA 1711003029WL042516 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663857615 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
61 BATIYAGARH MP-11-003-029-001/524-C
(SARIYA) 		1711003029NRG24271220230860685 27/12/2023 SEBAK SINGH LODHI 1711003029WL042515 SEBAK SINGH LODHI 00703 AIRP0000001 884 884 Processed 12/03/2024 663857615 SEBAKSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
62 BATIYAGARH MP-11-003-029-001/529-A
(SARIYA) 		1711003029NRG24271220230860689 27/12/2023 POOJA LODHI 1711003029WL042515 POOJA LODHI 00703 AIRP0000001 884 884 Processed 12/03/2024 663857615 POOJALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
63 BATIYAGARH MP-11-003-029-002/116-B
(SARIYA) 		1711003029NRG24271220230860713 27/12/2023 Malti Bai 1711003029WL042516 Malti Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 MaltiBai FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-029-002/118a
(SARIYA) 		1711003029NRG24271220230860714 27/12/2023 Dal Singh 1711003029WL042516 Dal Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 DalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 BATIYAGARH MP-11-003-029-002/126-B
(SARIYA) 		1711003029NRG24271220230860720 27/12/2023 Dashoda Bai Lodhi 1711003029WL042516 Dashoda Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 DashodaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
66 BATIYAGARH MP-11-003-029-002/130-B
(SARIYA) 		1711003029NRG24271220230860722 27/12/2023 MANJO BAI VISHWAKARMA 1711003029WL042516 MANJO BAI VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 MANJOBAIVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 BATIYAGARH MP-11-003-029-002/156A
(SARIYA) 		1711003029NRG24271220230860729 27/12/2023 Meena Vyas 1711003029WL042516 Meena Vyas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 MeenaVyas AIRTEL PAYMENTS BANK LIMITED(990288)
68 BATIYAGARH MP-11-003-029-002/157-C
(SARIYA) 		1711003029NRG24271220230860731 27/12/2023 Laxmi Lodhi 1711003029WL042516 Laxmi Lodhi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 LaxmiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
69 BATIYAGARH MP-11-003-029-002/162
(SARIYA) 		1711003029NRG24271220230860697 27/12/2023 Arti Kurmi 1711003029WL042515 Arti Kurmi 00703 AIRP0000001 884 884 Processed 12/03/2024 663857615 ArtiKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
70 BATIYAGARH MP-11-003-029-002/178
(SARIYA) 		1711003029NRG24271220230860698 27/12/2023 Ramwati Patel 1711003029WL042515 Ramwati Patel 00703 AIRP0000001 884 884 Processed 12/03/2024 663857615 RamwatiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
71 BATIYAGARH MP-11-003-029-002/191
(SARIYA) 		1711003029NRG24271220230860699 27/12/2023 Mukesh Patel 1711003029WL042515 Mukesh Patel 00703 AIRP0000001 884 884 Rejected 12/03/2024 663857615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BATIYAGARH MP-11-003-029-002/194
(SARIYA) 		1711003029NRG24271220230860700 27/12/2023 Kallo Bai Lodhi 1711003029WL042515 Kallo Bai Lodhi 00703 AIRP0000001 884 884 Processed 12/03/2024 663857615 KalloBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
73 BATIYAGARH MP-11-003-029-002/195
(SARIYA) 		1711003029NRG24271220230860701 27/12/2023 Jagdeesh Singh Lodhi 1711003029WL042515 Jagdeesh Singh Lodhi 00703 AIRP0000001 884 884 Processed 12/03/2024 663857615 JagdeeshSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
74 BATIYAGARH MP-11-003-029-002/203
(SARIYA) 		1711003029NRG24271220230860702 27/12/2023 Roopa Bai Lodhi 1711003029WL042515 Roopa Bai Lodhi 00703 AIRP0000001 884 884 Processed 12/03/2024 663857615 RoopaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
75 BATIYAGARH MP-11-003-029-002/240-B
(SARIYA) 		1711003029NRG24271220230860741 27/12/2023 Rajendra Ahirwal 1711003029WL042516 Rajendra Ahirwal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 RajendraAhirwal STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-029-002/312
(SARIYA) 		1711003029NRG24271220230860747 27/12/2023 SEEMA SAHU 1711003029WL042516 SEEMA SAHU 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 SEEMASAHU CENTRAL BANK OF INDIA(607115)
77 BATIYAGARH MP-11-003-029-003/14
(SARIYA) 		1711003029NRG24271220230860765 27/12/2023 Bhupat Singh Lodhi 1711003029WL042516 Bhupat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857615 BhupatSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19006 19006
78 BATIYAGARH MP-11-003-029-002/46
(SARIYA) 		1711003029NRG24271220230860755 27/12/2023 parvati 1711003029WL042516 parvati 450001 1326 1326 Processed 12/03/2024 663857615 parvati MADHYANCHAL GRAMIN BANK(607232)
79 BATIYAGARH MP-11-003-029-002/63
(SARIYA) 		1711003029NRG24271220230860758 27/12/2023 SHIVADAYAL 1711003029WL042516 SHIVADAYAL 450001 1326 1326 Processed 12/03/2024 663857615 SHIVADAYAL ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 92378 92378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271223APB_FTO_409436 47067301 2652
2 BATIYAGARH MP1711003_271223APB_FTO_409436 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 BATIYAGARH MP1711003_271223APB_FTO_409436 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_271223APB_FTO_409436 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 BATIYAGARH MP1711003_271223APB_FTO_409436 State Bank of India SBIN0003774 BATIAGARH 22542
6 BATIYAGARH MP1711003_271223APB_FTO_409436 State Bank of India SBIN0004910 DEORI (SAUGOR) 884
7 BATIYAGARH MP1711003_271223APB_FTO_409436 State Bank of India SBIN0005514 NARSINGHGARH 1326
8 BATIYAGARH MP1711003_271223APB_FTO_409436 State Bank of India SBIN0006138 GARHAKOTA 1326
9 BATIYAGARH MP1711003_271223APB_FTO_409436 State Bank of India SBIN0006254 FUTERA KALAN 8398
10 BATIYAGARH MP1711003_271223APB_FTO_409436 State Bank of India SBIN0009179 PATNARAJA 1326
11 BATIYAGARH MP1711003_271223APB_FTO_409436 State Bank of India SBIN0009181 KHANDERI 1326
12 BATIYAGARH MP1711003_271223APB_FTO_409436 Union Bank of India UBIN0532550 GARHAKOTA 3536
13 BATIYAGARH MP1711003_271223APB_FTO_409436 Union Bank of India UBIN0573205 CHOURAI 884
14 BATIYAGARH MP1711003_271223APB_FTO_409436 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
15 BATIYAGARH MP1711003_271223APB_FTO_409436 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 9724
16 BATIYAGARH MP1711003_271223APB_FTO_409436 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 884
17 BATIYAGARH MP1711003_271223APB_FTO_409436 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
18 BATIYAGARH MP1711003_271223APB_FTO_409436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 BATIYAGARH MP1711003_271223APB_FTO_409436 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 BATIYAGARH MP1711003_271223APB_FTO_409436 India Post Payments Bank IPOS0000001 Damoh 6188
21 BATIYAGARH MP1711003_271223APB_FTO_409436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19006

Download In Excel